$TKR
TIMKEN CO

2017 Q3 Form 10-Q Financial Statement

#000009836217000110 Filed on October 25, 2017

View on sec.gov

Income Statement

Concept 2017 Q3 2017 Q1 2016 Q3
Revenue $771.4M $703.8M $657.4M
YoY Change 17.34% 2.89% -7.07%
Cost Of Revenue $555.3M $521.6M $487.7M
YoY Change 13.86% 4.13% -4.75%
Gross Profit $216.1M $182.2M $169.7M
YoY Change 27.34% -0.49% -13.15%
Gross Profit Margin 28.01% 25.89% 25.81%
Selling, General & Admin $134.0M $117.6M $107.2M
YoY Change 25.0% 1.29% -11.18%
% of Gross Profit 62.01% 64.54% 63.17%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $35.70M $32.90M $33.30M
YoY Change 7.21% 0.92% 3.42%
% of Gross Profit 16.52% 18.06% 19.62%
Operating Expenses $134.0M $117.6M $107.2M
YoY Change 25.0% 1.29% -11.18%
Operating Profit $80.80M $62.90M $57.10M
YoY Change 41.51% 13.74% -14.39%
Interest Expense $10.10M $7.900M $8.000M
YoY Change 26.25% -5.95% -6.98%
% of Operating Profit 12.5% 12.56% 14.01%
Other Income/Expense, Net $3.800M -$2.000M -$100.0K
YoY Change -3900.0% -87.5%
Pretax Income $96.70M $76.70M $67.90M
YoY Change 42.42% 16.57% -21.14%
Income Tax $21.10M $15.50M $15.20M
% Of Pretax Income 21.82% 20.21% 22.39%
Net Earnings $53.50M $38.20M $33.60M
YoY Change 59.23% -42.03% -47.0%
Net Earnings / Revenue 6.94% 5.43% 5.11%
Basic Earnings Per Share $0.69 $0.49 $0.43
Diluted Earnings Per Share $0.68 $0.48 $0.43
COMMON SHARES
Basic Shares Outstanding 77.69M shares 77.73M shares 77.94M shares
Diluted Shares Outstanding 78.80M shares 78.89M shares 78.62M shares

Balance Sheet

Concept 2017 Q3 2017 Q1 2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $137.2M $129.5M $129.0M
YoY Change 6.36% -5.68% -16.77%
Cash & Equivalents $137.2M $129.5M $129.0M
Short-Term Investments
Other Short-Term Assets $64.20M $53.70M $46.10M
YoY Change 39.26% -43.59% -34.89%
Inventory $687.5M $566.2M $575.9M
Prepaid Expenses
Receivables $542.2M $492.7M $452.8M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.474B $1.271B $1.227B
YoY Change 20.17% -0.33% -11.03%
LONG-TERM ASSETS
Property, Plant & Equipment $842.2M $807.6M $796.6M
YoY Change 5.72% 3.53% 1.72%
Goodwill $510.3M $358.4M $359.0M
YoY Change 42.14% 9.04% 9.75%
Intangibles $428.9M $264.2M $274.5M
YoY Change 56.25% -0.34% -1.19%
Long-Term Investments $1.300M $2.500M
YoY Change -48.0% -21.88%
Other Assets $28.40M $33.40M $27.20M
YoY Change 4.41% -30.85% -42.49%
Total Long-Term Assets $1.047B $737.3M $795.8M
YoY Change 31.58% -7.27% 1.43%
TOTAL ASSETS
Total Short-Term Assets $1.474B $1.271B $1.227B
Total Long-Term Assets $1.047B $737.3M $795.8M
Total Assets $3.364B $2.816B $2.819B
YoY Change 19.31% -1.21% -4.32%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $248.1M $226.6M $184.5M
YoY Change 34.47% 27.37% 4.83%
Accrued Expenses $112.2M $72.20M $89.30M
YoY Change 25.64% -14.66% -18.82%
Deferred Revenue
YoY Change
Short-Term Debt $41.10M $32.20M $22.50M
YoY Change 82.67% 16000.0% -73.09%
Long-Term Debt Due $5.000M $5.000M $0.00
YoY Change -66.89% -100.0%
Total Short-Term Liabilities $568.7M $498.4M $450.5M
YoY Change 26.24% 12.61% -25.61%
LONG-TERM LIABILITIES
Long-Term Debt $959.8M $600.1M $641.4M
YoY Change 49.64% -10.89% 2.48%
Other Long-Term Liabilities $47.30M $73.10M $79.00M
YoY Change -40.13% 0.69% 11.58%
Total Long-Term Liabilities $1.339B $962.4M $1.003B
YoY Change 33.57% -6.74% 1.32%
TOTAL LIABILITIES
Total Short-Term Liabilities $568.7M $498.4M $450.5M
Total Long-Term Liabilities $1.339B $962.4M $1.003B
Total Liabilities $1.908B $1.461B $1.453B
YoY Change 31.29% -0.93% -8.9%
SHAREHOLDERS EQUITY
Retained Earnings $1.400B $1.306B $1.525B
YoY Change -8.17% -12.91% 0.67%
Common Stock $898.2M $944.8M $958.5M
YoY Change -6.29% -1.04% 0.46%
Preferred Stock
YoY Change
Treasury Stock (at cost) $887.5M $869.2M $878.9M
YoY Change 0.98% 4.35% 21.6%
Treasury Stock Shares 20.76M shares 20.38M shares 20.56M shares
Shareholders Equity $1.423B $1.321B $1.340B
YoY Change
Total Liabilities & Shareholders Equity $3.364B $2.816B $2.819B
YoY Change 19.31% -1.21% -4.32%

Cashflow Statement

Concept 2017 Q3 2017 Q1 2016 Q3
OPERATING ACTIVITIES
Net Income $53.50M $38.20M $33.60M
YoY Change 59.23% -42.03% -47.0%
Depreciation, Depletion And Amortization $35.70M $32.90M $33.30M
YoY Change 7.21% 0.92% 3.42%
Cash From Operating Activities $28.40M $46.70M $74.60M
YoY Change -61.93% -3.91% -47.02%
INVESTING ACTIVITIES
Capital Expenditures -$22.60M -$19.30M -$34.00M
YoY Change -33.53% -20.25% 57.41%
Acquisitions $600.0K
YoY Change
Other Investing Activities -$275.9M $300.0K -$58.30M
YoY Change 373.24% -400.0% -72.74%
Cash From Investing Activities -$298.5M -$26.90M -$92.30M
YoY Change 223.4% 9.35% -60.81%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net -$8.500M
YoY Change -124.5%
Debt Paid & Issued, Net $90.30M
YoY Change 100.67%
Cash From Financing Activities -43.60M -$42.90M -9.700M
YoY Change 349.48% 105.26% -153.59%
NET CHANGE
Cash From Operating Activities 28.40M $46.70M 74.60M
Cash From Investing Activities -298.5M -$26.90M -92.30M
Cash From Financing Activities -43.60M -$42.90M -9.700M
Net Change In Cash -313.7M -$19.20M -27.40M
YoY Change 1044.89% -719.35% -64.23%
FREE CASH FLOW
Cash From Operating Activities $28.40M $46.70M $74.60M
Capital Expenditures -$22.60M -$19.30M -$34.00M
Free Cash Flow $51.00M $66.00M $108.6M
YoY Change -53.04% -9.34% -33.13%

Facts In Submission

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BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
104600000 USD
CY2016Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accounts Payable
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable
8100000 USD
CY2017Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accounts Payable
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable
8100000 USD
CY2016Q4 tkr Business Combination Purchase Price Allocation Current Liabilities Accrued Liabilities
BusinessCombinationPurchasePriceAllocationCurrentLiabilitiesAccruedLiabilities
1300000 USD
CY2017Q3 tkr Business Combination Purchase Price Allocation Current Liabilities Accrued Liabilities
BusinessCombinationPurchasePriceAllocationCurrentLiabilitiesAccruedLiabilities
1300000 USD
CY2016Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther
4400000 USD
CY2017Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther
3800000 USD
CY2016Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Long Term Debt
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesLongTermDebt
2200000 USD
CY2017Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Long Term Debt
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesLongTermDebt
2200000 USD
CY2016Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Liabilities Noncurrent
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilitiesNoncurrent
10400000 USD
CY2017Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Liabilities Noncurrent
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilitiesNoncurrent
10400000 USD
CY2016Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther
7600000 USD
CY2017Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther
6300000 USD
CY2016Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
34000000.0 USD
CY2017Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
32100000 USD
CY2016Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
71900000 USD
us-gaap Business Combination Provisional Information Initial Accounting Incomplete Adjustment Consideration Transferred
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred
600000 USD
CY2017Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
72500000 USD
CY2017Q3 us-gaap Other Inventory Supplies
OtherInventorySupplies
29500000 USD
CY2016Q4 us-gaap Other Inventory Supplies
OtherInventorySupplies
28200000 USD
CY2017Q3 us-gaap Inventory Raw Materials
InventoryRawMaterials
85700000 USD
CY2016Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
54900000 USD
CY2017Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
238400000 USD
CY2016Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
182900000 USD
CY2017Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
367400000 USD
CY2016Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
308800000 USD
CY2017Q3 us-gaap Inventory Gross
InventoryGross
721000000.0 USD
CY2016Q4 us-gaap Inventory Gross
InventoryGross
574800000 USD
CY2017Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
33500000 USD
CY2016Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
21100000 USD
CY2017Q3 us-gaap Inventory Net
InventoryNet
687500000 USD
CY2016Q4 us-gaap Inventory Net
InventoryNet
553700000 USD
CY2017Q3 us-gaap Percentage Of Fifo Inventory
PercentageOfFIFOInventory
0.55
CY2017Q3 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.45
CY2017Q3 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
167400000 USD
CY2016Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
179500000 USD
tkr Increase Decrease In Inventory Reserve Lifo
IncreaseDecreaseInInventoryReserveLifo
12100000 USD
tkr Increase Decrease In Inventory Reserve Lifo
IncreaseDecreaseInInventoryReserveLifo
200000 USD
CY2017Q3 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
478200000 USD
CY2016Q4 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
425400000 USD
CY2017Q3 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
1882400000 USD
CY2016Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
1807600000 USD
CY2017Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2360600000 USD
CY2016Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2233000000.0 USD
CY2017Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1518400000 USD
CY2016Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1428600000 USD
CY2017Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
842200000 USD
CY2016Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
804400000 USD
us-gaap Depreciation
Depreciation
73300000 USD
us-gaap Depreciation
Depreciation
71100000 USD
CY2016Q4 us-gaap Goodwill
Goodwill
357500000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
146500000 USD
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-6300000 USD
CY2017Q3 us-gaap Goodwill
Goodwill
510300000 USD
CY2017Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
729600000 USD
CY2017Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
363200000 USD
CY2017Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
366400000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
575800000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
332900000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
242900000 USD
CY2017Q3 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
62500000 USD
CY2017Q3 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
62500000 USD
CY2016Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
28100000 USD
CY2016Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
28100000 USD
CY2017Q3 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
792100000 USD
CY2017Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
363200000 USD
CY2017Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
428900000 USD
CY2016Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
603900000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
332900000 USD
CY2016Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
271000000.0 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
29200000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
27200000 USD
CY2017Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
40500000 USD
CY2017Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
39800000 USD
CY2017Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
36000000.0 USD
CY2017Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
29900000 USD
CY2017Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
27300000 USD
CY2017Q3 us-gaap Short Term Borrowings
ShortTermBorrowings
41100000 USD
CY2016Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
19200000 USD
CY2017Q3 us-gaap Long Term Debt
LongTermDebt
964800000 USD
CY2016Q4 us-gaap Long Term Debt
LongTermDebt
640000000.0 USD
CY2017Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
5000000.0 USD
CY2016Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
5000000.0 USD
CY2017Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
959800000 USD
CY2016Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
635000000.0 USD
CY2017Q3 us-gaap Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
0.0202
CY2016Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
6900000 USD
CY2015Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
5400000 USD
us-gaap Product Warranty Expense
ProductWarrantyExpense
2600000 USD
CY2016 us-gaap Product Warranty Expense
ProductWarrantyExpense
2400000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
2100000 USD
CY2016 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
900000 USD
CY2017Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
7400000 USD
CY2016Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
6900000 USD
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1310900000 USD
CY2016Q4 us-gaap Common Stock Value Outstanding
CommonStockValueOutstanding
53100000 USD
CY2016Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
906900000 USD
CY2016Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1289300000 USD
CY2016Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
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CY2016Q4 us-gaap Treasury Stock Value
TreasuryStockValue
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CY2016Q4 us-gaap Minority Interest
MinorityInterest
31200000 USD
CY2017Q3 us-gaap Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
500000 USD
us-gaap Profit Loss
ProfitLoss
174200000 USD
us-gaap Net Income Loss
NetIncomeLoss
174200000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
42800000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-200000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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-4200000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
200000 USD
us-gaap Dividends Common Stock Cash
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62400000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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18200000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
41000000.0 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
27700000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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0 USD
tkr Shares Surrendered For Taxes
SharesSurrenderedForTaxes
10800000 USD
CY2017Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1455900000 USD
CY2017Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
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CY2017Q3 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
6900000 USD
CY2017Q3 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
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1000000.0 USD
CY2017Q3 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
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1100000 USD
CY2017Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
9000000.0 USD
CY2017Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
100000 USD
CY2017Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
9100000 USD
CY2017Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-41000000.0 USD
CY2016Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-77900000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
35700000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
700000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
2400000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
38800000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
-1900000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
36900000 USD
CY2017Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-41000000.0 USD
CY2016Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-51700000 USD
CY2016Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
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CY2016Q3 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
3200000 USD
CY2016Q3 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
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1200000 USD
CY2016Q3 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-300000 USD
CY2016Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
4100000 USD
CY2016Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
-600000 USD
CY2016Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
3500000 USD
CY2015Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-54600000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
2700000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
1900000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
200000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
4800000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
-1900000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
2900000 USD
CY2016Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-51700000 USD
CY2017Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
53500000 USD
CY2016Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
33600000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
174200000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
147700000 USD
CY2017Q3 tkr Less Undistributed Earnings Loss Allocated To Nonvested Stock
LessUndistributedEarningsLossAllocatedToNonvestedStock
0 USD
CY2016Q3 tkr Less Undistributed Earnings Loss Allocated To Nonvested Stock
LessUndistributedEarningsLossAllocatedToNonvestedStock
0 USD
tkr Less Undistributed Earnings Loss Allocated To Nonvested Stock
LessUndistributedEarningsLossAllocatedToNonvestedStock
0 USD
tkr Less Undistributed Earnings Loss Allocated To Nonvested Stock
LessUndistributedEarningsLossAllocatedToNonvestedStock
0 USD
CY2017Q3 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
53500000
CY2016Q3 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
33600000
us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
174200000
us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
147700000
CY2017Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
77694974 shares
CY2016Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
77935783 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
77766828 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
78808179 shares
CY2017Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1109322 shares
CY2016Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
681693 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1123102 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
663577 shares
CY2017Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
78804296 shares
CY2016Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
78617476 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
78889930 shares
CY2017Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.68
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
79471756 shares
CY2017Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.69
CY2016Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.43
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.24
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.87
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.86
CY2016Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.43
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.21
CY2017Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
473694 shares
CY2016Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2706711 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
529020 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3080133 shares
CY2017Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
771400000 USD
CY2016Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
657400000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
2225800000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
2015000000.0 USD
CY2017Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
96600000 USD
CY2016Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
67900000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
265000000.0 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
219000000.0 USD
CY2017Q3 tkr Segment Reporting Unallocated Corporate Expenses
SegmentReportingUnallocatedCorporateExpenses
12000000.0 USD
CY2016Q3 tkr Segment Reporting Unallocated Corporate Expenses
SegmentReportingUnallocatedCorporateExpenses
10900000 USD
tkr Segment Reporting Unallocated Corporate Expenses
SegmentReportingUnallocatedCorporateExpenses
37800000 USD
tkr Segment Reporting Unallocated Corporate Expenses
SegmentReportingUnallocatedCorporateExpenses
34800000 USD
CY2017Q3 tkr Continued Dumping And Subsidy Offset Act Receipt Net Of Expenses
ContinuedDumpingAndSubsidyOffsetActReceiptNetOfExpenses
0 USD
CY2016Q3 tkr Continued Dumping And Subsidy Offset Act Receipt Net Of Expenses
ContinuedDumpingAndSubsidyOffsetActReceiptNetOfExpenses
-200000 USD
CY2017Q3 us-gaap Interest Expense
InterestExpense
10100000 USD
CY2016Q3 us-gaap Interest Expense
InterestExpense
8000000.0 USD
us-gaap Interest Expense
InterestExpense
26500000 USD
us-gaap Interest Expense
InterestExpense
25100000 USD
CY2017Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
700000 USD
CY2016Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
400000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
2000000.0 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
1100000 USD
CY2017Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
75200000 USD
CY2016Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
49200000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
202700000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
213800000 USD
CY2017Q3 us-gaap Severance Costs1
SeveranceCosts1
1300000 USD
CY2017Q3 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
1300000 USD
CY2016Q3 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
1200000 USD
CY2016Q3 us-gaap Severance Costs1
SeveranceCosts1
3300000 USD
CY2016Q3 us-gaap Business Exit Costs1
BusinessExitCosts1
800000 USD
CY2016Q3 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
5300000 USD
us-gaap Severance Costs1
SeveranceCosts1
3200000 USD
us-gaap Business Exit Costs1
BusinessExitCosts1
600000 USD
us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
3800000 USD
us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
3800000 USD
us-gaap Severance Costs1
SeveranceCosts1
12600000 USD
us-gaap Business Exit Costs1
BusinessExitCosts1
2300000 USD
us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
18700000 USD
CY2016Q4 us-gaap Restructuring Reserve
RestructuringReserve
10100000 USD
CY2015Q4 us-gaap Restructuring Reserve
RestructuringReserve
11300000 USD
us-gaap Restructuring Charges
RestructuringCharges
3800000 USD
CY2016 us-gaap Restructuring Charges
RestructuringCharges
17800000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
9200000 USD
CY2016 us-gaap Payments For Restructuring
PaymentsForRestructuring
19000000.0 USD
CY2017Q3 us-gaap Restructuring Reserve
RestructuringReserve
4700000 USD
CY2016Q4 us-gaap Restructuring Reserve
RestructuringReserve
10100000 USD
CY2017Q3 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
3500000 USD
CY2016Q3 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
3700000 USD
CY2017Q3 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
8100000 USD
CY2016Q3 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
9200000 USD
CY2017Q3 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
9900000 USD
CY2016Q3 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
10000000.0 USD
CY2017Q3 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
400000 USD
CY2016Q3 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
500000 USD
CY2017Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
2100000 USD
CY2016Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
3400000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
10400000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
11000000.0 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
24100000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
28200000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
29300000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
30300000 USD
us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
1100000 USD
us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
1300000 USD
us-gaap Defined Benefit Plan Settlements Plan Assets
DefinedBenefitPlanSettlementsPlanAssets
4400000 USD
us-gaap Defined Benefit Plan Settlements Plan Assets
DefinedBenefitPlanSettlementsPlanAssets
0 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
10700000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
10200000 USD
us-gaap Defined Benefit Plan Settlements Plan Assets
DefinedBenefitPlanSettlementsPlanAssets
4400000 USD
CY2017Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
21100000 USD
CY2016Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15200000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
28500000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
65800000 USD
CY2017Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.281
CY2016Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.309
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.141
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.308
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2017Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
39100000 USD
us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
5600000 USD
us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1300000 USD
us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
28600000 USD
CY2017Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
14800000 USD
CY2017Q3 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
11800000 USD
CY2017Q3 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
200000 USD
CY2016Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
19200000 USD
CY2016Q4 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
2300000 USD
CY2016Q3 us-gaap Assets Held For Sale Not Part Of Disposal Group Other
AssetsHeldForSaleNotPartOfDisposalGroupOther
200000 USD
us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
200000 USD
CY2016Q3 us-gaap Assets Held For Sale Long Lived Fair Value Disclosure
AssetsHeldForSaleLongLivedFairValueDisclosure
0 USD
CY2016Q3 tkr Long Lived Assets Heldand Used Carrying Amount
LongLivedAssetsHeldandUsedCarryingAmount
6100000 USD
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
3600000 USD
CY2016Q3 tkr Long Lived Assets Heldand Used Fair Value
LongLivedAssetsHeldandUsedFairValue
2500000 USD
CY2017Q3 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
723900000 USD
CY2016Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
532200000 USD
CY2017Q3 tkr Long Term Fixed Rate Debt Carrying Value
LongTermFixedRateDebtCarryingValue
684300000 USD
CY2016Q4 tkr Long Term Fixed Rate Debt Carrying Value
LongTermFixedRateDebtCarryingValue
507300000 USD
CY2017Q3 invest Derivative Notional Amount
DerivativeNotionalAmount
223200000 USD
CY2016Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
282800000 USD
CY2017Q3 us-gaap Foreign Currency Fair Value Hedge Asset At Fair Value
ForeignCurrencyFairValueHedgeAssetAtFairValue
300000 USD
CY2016Q4 us-gaap Foreign Currency Fair Value Hedge Asset At Fair Value
ForeignCurrencyFairValueHedgeAssetAtFairValue
2300000 USD
CY2017Q3 us-gaap Foreign Currency Fair Value Hedge Liability At Fair Value
ForeignCurrencyFairValueHedgeLiabilityAtFairValue
2900000 USD
CY2016Q4 us-gaap Foreign Currency Fair Value Hedge Liability At Fair Value
ForeignCurrencyFairValueHedgeLiabilityAtFairValue
500000 USD
CY2017Q3 us-gaap Foreign Currency Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value
ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
1300000 USD
CY2016Q4 us-gaap Foreign Currency Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value
ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
7600000 USD
CY2017Q3 us-gaap Foreign Currency Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value
ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
1000000.0 USD
CY2016Q4 us-gaap Foreign Currency Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value
ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
1600000 USD
CY2017Q3 us-gaap Derivative Assets
DerivativeAssets
1600000 USD
CY2016Q4 us-gaap Derivative Assets
DerivativeAssets
9900000 USD
CY2017Q3 us-gaap Derivative Liabilities
DerivativeLiabilities
3900000 USD
CY2016Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
2100000 USD
CY2017Q3 us-gaap Unrealized Gain On Foreign Currency Derivatives Before Tax
UnrealizedGainOnForeignCurrencyDerivativesBeforeTax
1600000 USD
CY2016Q3 us-gaap Unrealized Gain On Foreign Currency Derivatives Before Tax
UnrealizedGainOnForeignCurrencyDerivativesBeforeTax
500000 USD
us-gaap Unrealized Gain On Foreign Currency Derivatives Before Tax
UnrealizedGainOnForeignCurrencyDerivativesBeforeTax
4700000 USD
us-gaap Unrealized Gain On Foreign Currency Derivatives Before Tax
UnrealizedGainOnForeignCurrencyDerivativesBeforeTax
2500000 USD
CY2017Q3 us-gaap Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
-2400000 USD
CY2016Q3 us-gaap Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
0 USD
us-gaap Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
-2400000 USD
us-gaap Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
0 USD
CY2017Q3 us-gaap Unrealized Gain Loss On Price Risk Cash Flow Derivatives Before Tax
UnrealizedGainLossOnPriceRiskCashFlowDerivativesBeforeTax
-4000000.0 USD
CY2016Q3 us-gaap Unrealized Gain Loss On Price Risk Cash Flow Derivatives Before Tax
UnrealizedGainLossOnPriceRiskCashFlowDerivativesBeforeTax
500000 USD
us-gaap Unrealized Gain Loss On Price Risk Cash Flow Derivatives Before Tax
UnrealizedGainLossOnPriceRiskCashFlowDerivativesBeforeTax
-7100000 USD
us-gaap Unrealized Gain Loss On Price Risk Cash Flow Derivatives Before Tax
UnrealizedGainLossOnPriceRiskCashFlowDerivativesBeforeTax
-2500000 USD
CY2017Q3 us-gaap Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
-900000 USD
CY2016Q3 us-gaap Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
-400000 USD
us-gaap Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
-200000 USD
us-gaap Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
400000 USD
CY2017Q3 us-gaap Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
0 USD
CY2016Q3 us-gaap Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
-100000 USD
us-gaap Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
-200000 USD
us-gaap Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
-300000 USD
CY2017Q3 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-900000 USD
CY2016Q3 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-500000 USD
us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-400000 USD
us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
100000 USD
CY2017Q3 us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
2700000 USD
CY2016Q3 us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
-200000 USD
us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
-5600000 USD
us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
4500000 USD
CY2016Q3 tkr Continued Dumping And Subsidy Offset Act Receipt Net Of Expenses
ContinuedDumpingAndSubsidyOffsetActReceiptNetOfExpenses
-200000 USD
tkr Continued Dumping And Subsidy Offset Act Receipt Net Of Expenses
ContinuedDumpingAndSubsidyOffsetActReceiptNetOfExpenses
53600000 USD
CY2016Q2 tkr Continued Dumpingand Subsidy Offset Actdistributions
ContinuedDumpingandSubsidyOffsetActdistributions
48100000 USD
CY2016Q3 tkr Continued Dumpingand Subsidy Offset Actdistributions
ContinuedDumpingandSubsidyOffsetActdistributions
6300000 USD

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