2018 Q1 Form 10-Q Financial Statement

#000009836218000046 Filed on May 01, 2018

View on sec.gov

Income Statement

Concept 2018 Q1 2017 Q1
Revenue $883.1M $703.8M
YoY Change 25.48% 2.89%
Cost Of Revenue $618.2M $521.6M
YoY Change 18.52% 4.13%
Gross Profit $264.9M $182.2M
YoY Change 45.39% -0.49%
Gross Profit Margin 30.0% 25.89%
Selling, General & Admin $148.6M $117.6M
YoY Change 26.36% 1.29%
% of Gross Profit 56.1% 64.54%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $35.80M $32.90M
YoY Change 8.81% 0.92%
% of Gross Profit 13.51% 18.06%
Operating Expenses $148.6M $117.6M
YoY Change 26.36% 1.29%
Operating Profit $116.1M $62.90M
YoY Change 84.58% 13.74%
Interest Expense $10.00M $7.900M
YoY Change 26.58% -5.95%
% of Operating Profit 8.61% 12.56%
Other Income/Expense, Net $700.0K -$2.000M
YoY Change -135.0%
Pretax Income $132.7M $76.70M
YoY Change 73.01% 16.57%
Income Tax $28.30M $15.50M
% Of Pretax Income 21.33% 20.21%
Net Earnings $80.20M $38.20M
YoY Change 109.95% -42.03%
Net Earnings / Revenue 9.08% 5.43%
Basic Earnings Per Share $1.03 $0.49
Diluted Earnings Per Share $1.02 $0.48
COMMON SHARES
Basic Shares Outstanding 77.73M shares 77.73M shares
Diluted Shares Outstanding 79.01M shares 78.89M shares

Balance Sheet

Concept 2018 Q1 2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $116.4M $129.5M
YoY Change -10.12% -5.68%
Cash & Equivalents $116.4M $129.5M
Short-Term Investments
Other Short-Term Assets $84.20M $53.70M
YoY Change 56.8% -43.59%
Inventory $716.0M $566.2M
Prepaid Expenses
Receivables $457.6M $492.7M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.646B $1.271B
YoY Change 29.52% -0.33%
LONG-TERM ASSETS
Property, Plant & Equipment $865.4M $807.6M
YoY Change 7.16% 3.53%
Goodwill $515.9M $358.4M
YoY Change 43.95% 9.04%
Intangibles $414.6M $264.2M
YoY Change 56.93% -0.34%
Long-Term Investments
YoY Change
Other Assets $25.90M $33.40M
YoY Change -22.46% -30.85%
Total Long-Term Assets $1.038B $737.3M
YoY Change 40.82% -7.27%
TOTAL ASSETS
Total Short-Term Assets $1.646B $1.271B
Total Long-Term Assets $1.038B $737.3M
Total Assets $3.550B $2.816B
YoY Change 26.07% -1.21%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $266.6M $226.6M
YoY Change 17.65% 27.37%
Accrued Expenses $96.80M $72.20M
YoY Change 34.07% -14.66%
Deferred Revenue
YoY Change
Short-Term Debt $167.1M $32.20M
YoY Change 418.94% 16000.0%
Long-Term Debt Due $2.700M $5.000M
YoY Change -46.0% -66.89%
Total Short-Term Liabilities $702.3M $498.4M
YoY Change 40.91% 12.61%
LONG-TERM LIABILITIES
Long-Term Debt $896.5M $600.1M
YoY Change 49.39% -10.89%
Other Long-Term Liabilities $72.90M $73.10M
YoY Change -0.27% 0.69%
Total Long-Term Liabilities $1.304B $962.4M
YoY Change 35.54% -6.74%
TOTAL LIABILITIES
Total Short-Term Liabilities $702.3M $498.4M
Total Long-Term Liabilities $1.304B $962.4M
Total Liabilities $2.007B $1.461B
YoY Change 37.37% -0.93%
SHAREHOLDERS EQUITY
Retained Earnings $1.476B $1.306B
YoY Change 12.98% -12.91%
Common Stock $901.5M $944.8M
YoY Change -4.58% -1.04%
Preferred Stock
YoY Change
Treasury Stock (at cost) $890.4M $869.2M
YoY Change 2.44% 4.35%
Treasury Stock Shares 20.78M shares 20.38M shares
Shareholders Equity $1.511B $1.321B
YoY Change
Total Liabilities & Shareholders Equity $3.550B $2.816B
YoY Change 26.07% -1.21%

Cashflow Statement

Concept 2018 Q1 2017 Q1
OPERATING ACTIVITIES
Net Income $80.20M $38.20M
YoY Change 109.95% -42.03%
Depreciation, Depletion And Amortization $35.80M $32.90M
YoY Change 8.81% 0.92%
Cash From Operating Activities -$44.30M $46.70M
YoY Change -194.86% -3.91%
INVESTING ACTIVITIES
Capital Expenditures -$17.80M -$19.30M
YoY Change -7.77% -20.25%
Acquisitions $0.00 $600.0K
YoY Change -100.0%
Other Investing Activities $0.00 $300.0K
YoY Change -100.0% -400.0%
Cash From Investing Activities -$14.00M -$26.90M
YoY Change -47.96% 9.35%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $14.30M -$8.500M
YoY Change -268.24% -124.5%
Debt Paid & Issued, Net $42.40M $90.30M
YoY Change -53.05% 100.67%
Cash From Financing Activities $52.30M -$42.90M
YoY Change -221.91% 105.26%
NET CHANGE
Cash From Operating Activities -$44.30M $46.70M
Cash From Investing Activities -$14.00M -$26.90M
Cash From Financing Activities $52.30M -$42.90M
Net Change In Cash -$5.100M -$19.20M
YoY Change -73.44% -719.35%
FREE CASH FLOW
Cash From Operating Activities -$44.30M $46.70M
Capital Expenditures -$17.80M -$19.30M
Free Cash Flow -$26.50M $66.00M
YoY Change -140.15% -9.34%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2018Q1 dei Amendment Flag
AmendmentFlag
false
CY2018Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2018Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2018Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2018
CY2018Q1 dei Document Period End Date
DocumentPeriodEndDate
2018-03-31
CY2018Q1 dei Document Type
DocumentType
10-Q
CY2018Q1 dei Entity Central Index Key
EntityCentralIndexKey
0000098362
CY2018Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
77596991 shares
CY2018Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2018Q1 dei Entity Registrant Name
EntityRegistrantName
Timken Co.
CY2017Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1541400000 USD
CY2018Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1567500000 USD
CY2017Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
20300000 USD
CY2018Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
21100000 USD
CY2016Q4 us-gaap Business Exit Costs1
BusinessExitCosts1
500000 USD
CY2016 us-gaap Business Exit Costs1
BusinessExitCosts1
500000 USD
CY2017 us-gaap Business Exit Costs1
BusinessExitCosts1
0 USD
CY2017Q4 us-gaap Common Stock No Par Value
CommonStockNoParValue
0
CY2018Q1 us-gaap Common Stock No Par Value
CommonStockNoParValue
0
CY2017Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
200000000 shares
CY2018Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
200000000 shares
CY2017Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
98375135 shares
CY2018Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
98375135 shares
CY2016 us-gaap Depreciation
Depreciation
95500000 USD
CY2017 us-gaap Depreciation
Depreciation
97700000 USD
CY2017Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
1922600000 USD
CY2018Q1 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
1949700000 USD
CY2016 us-gaap Payments For Restructuring
PaymentsForRestructuring
4300000 USD
CY2017Q4 us-gaap Preferred Stock No Par Value
PreferredStockNoParValue
0
CY2018Q1 us-gaap Preferred Stock No Par Value
PreferredStockNoParValue
0
CY2017Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2018Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2017Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2018Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2017Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2405600000 USD
CY2018Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2432900000 USD
CY2017Q4 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
483000000 USD
CY2018Q1 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
483200000 USD
CY2016 us-gaap Restructuring Charges
RestructuringCharges
1700000 USD
CY2015Q4 us-gaap Restructuring Reserve
RestructuringReserve
10100000 USD
CY2017Q4 us-gaap Restructuring Reserve
RestructuringReserve
7500000 USD
CY2016Q4 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
1700000 USD
CY2016 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
1700000 USD
CY2017Q4 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
200000 USD
CY2017 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
0 USD
CY2016Q4 us-gaap Severance Costs1
SeveranceCosts1
1200000 USD
CY2016 us-gaap Severance Costs1
SeveranceCosts1
1200000 USD
CY2017Q4 us-gaap Severance Costs1
SeveranceCosts1
200000 USD
CY2017 us-gaap Severance Costs1
SeveranceCosts1
0 USD
CY2016Q4 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
0 USD
CY2016 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
0 USD
CY2017Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
20672133 shares
CY2018Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
20778144 shares
CY2018Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
883100000 USD
CY2017Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
703800000 USD
CY2018Q1 us-gaap Cost Of Goods Sold
CostOfGoodsSold
618200000 USD
CY2017Q1 us-gaap Cost Of Goods Sold
CostOfGoodsSold
521600000 USD
CY2018Q1 us-gaap Gross Profit
GrossProfit
264900000 USD
CY2017Q1 us-gaap Gross Profit
GrossProfit
182200000 USD
CY2018Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
148600000 USD
CY2017Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
117600000 USD
CY2018Q1 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
200000 USD
CY2017Q1 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
1700000 USD
CY2018Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
116100000 USD
CY2017Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
62900000 USD
CY2018Q1 us-gaap Interest Expense
InterestExpense
10000000.0 USD
CY2017Q1 us-gaap Interest Expense
InterestExpense
7900000 USD
CY2018Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
400000 USD
CY2017Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
600000 USD
CY2018Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2300000 USD
CY2017Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2000000.0 USD
CY2018Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
108800000 USD
CY2017Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
53600000 USD
CY2018Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
28300000 USD
CY2017Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15500000 USD
CY2018Q1 us-gaap Profit Loss
ProfitLoss
80500000 USD
CY2017Q1 us-gaap Profit Loss
ProfitLoss
38100000 USD
CY2018Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
300000 USD
CY2017Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-100000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
80200000 USD
CY2017Q1 us-gaap Net Income Loss
NetIncomeLoss
38200000 USD
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.03
CY2017Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.49
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.02
CY2017Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.48
CY2018Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.27
CY2017Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.26
CY2018Q1 us-gaap Profit Loss
ProfitLoss
80500000 USD
CY2017Q1 us-gaap Profit Loss
ProfitLoss
38100000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
8400000 USD
CY2017Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
20400000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
0 USD
CY2017Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-100000 USD
CY2018Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
800000 USD
CY2017Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-800000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
9200000 USD
CY2017Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
19700000 USD
CY2018Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
89700000 USD
CY2017Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
57800000 USD
CY2018Q1 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-300000 USD
CY2017Q1 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
2500000 USD
CY2018Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
90000000.0 USD
CY2017Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
55300000 USD
CY2018Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
116400000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
121600000 USD
CY2018Q1 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
3900000 USD
CY2017Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
3800000 USD
CY2018Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
535100000 USD
CY2017Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
524900000 USD
CY2018Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
111400000 USD
CY2017Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
0 USD
CY2018Q1 us-gaap Inventory Net
InventoryNet
776800000 USD
CY2017Q4 us-gaap Inventory Net
InventoryNet
738900000 USD
CY2018Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
29200000 USD
CY2017Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
29700000 USD
CY2018Q1 us-gaap Other Assets Current
OtherAssetsCurrent
73000000.0 USD
CY2017Q4 us-gaap Other Assets Current
OtherAssetsCurrent
81200000 USD
CY2018Q1 us-gaap Assets Current
AssetsCurrent
1645800000 USD
CY2017Q4 us-gaap Assets Current
AssetsCurrent
1500100000 USD
CY2018Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
865400000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
864200000 USD
CY2018Q1 us-gaap Goodwill
Goodwill
515900000 USD
CY2017Q4 us-gaap Goodwill
Goodwill
511800000 USD
CY2018Q1 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
23900000 USD
CY2017Q4 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
19700000 USD
CY2018Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
414600000 USD
CY2017Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
420600000 USD
CY2018Q1 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
58000000.0 USD
CY2017Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
61000000.0 USD
CY2018Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
25900000 USD
CY2017Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
25000000.0 USD
CY2018Q1 us-gaap Assets Noncurrent
AssetsNoncurrent
1038300000 USD
CY2017Q4 us-gaap Assets Noncurrent
AssetsNoncurrent
1038100000 USD
CY2018Q1 us-gaap Assets
Assets
3549500000 USD
CY2017Q4 us-gaap Assets
Assets
3402400000 USD
CY2018Q1 us-gaap Short Term Borrowings
ShortTermBorrowings
167100000 USD
CY2017Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
105400000 USD
CY2018Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
2700000 USD
CY2017Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
2700000 USD
CY2018Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
266600000 USD
CY2017Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
265200000 USD
CY2018Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
96800000 USD
CY2017Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
127900000 USD
CY2018Q1 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
12200000 USD
CY2017Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
9800000 USD
CY2018Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
156900000 USD
CY2017Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
160700000 USD
CY2018Q1 us-gaap Liabilities Current
LiabilitiesCurrent
702300000 USD
CY2017Q4 us-gaap Liabilities Current
LiabilitiesCurrent
671700000 USD
CY2018Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
896500000 USD
CY2017Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
854200000 USD
CY2018Q1 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
168500000 USD
CY2017Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
167300000 USD
CY2018Q1 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
122500000 USD
CY2017Q4 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
122600000 USD
CY2018Q1 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
44000000.0 USD
CY2017Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
44000000.0 USD
CY2018Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
72900000 USD
CY2017Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
67700000 USD
CY2018Q1 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
1304400000 USD
CY2017Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
1255800000 USD
CY2018Q1 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2017Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2018Q1 us-gaap Common Stock Value Outstanding
CommonStockValueOutstanding
53100000 USD
CY2017Q4 us-gaap Common Stock Value Outstanding
CommonStockValueOutstanding
53100000 USD
CY2018Q1 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
901500000 USD
CY2017Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
903800000 USD
CY2018Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1475900000 USD
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1408400000 USD
CY2018Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-29200000 USD
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-38300000 USD
CY2018Q1 us-gaap Treasury Stock Value
TreasuryStockValue
890400000 USD
CY2017Q4 us-gaap Treasury Stock Value
TreasuryStockValue
884300000 USD
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
1510900000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
1442700000 USD
CY2018Q1 us-gaap Minority Interest
MinorityInterest
31900000 USD
CY2017Q4 us-gaap Minority Interest
MinorityInterest
32200000 USD
CY2018Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1542800000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1474900000 USD
CY2018Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3549500000 USD
CY2017Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3402400000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
80200000 USD
CY2017Q1 us-gaap Net Income Loss
NetIncomeLoss
38200000 USD
CY2018Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
300000 USD
CY2017Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-100000 USD
CY2018Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
35800000 USD
CY2017Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
32900000 USD
CY2018Q1 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-600000 USD
CY2017Q1 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-100000 USD
CY2018Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-200000 USD
CY2017Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1500000 USD
CY2018Q1 us-gaap Share Based Compensation
ShareBasedCompensation
10300000 USD
CY2017Q1 us-gaap Share Based Compensation
ShareBasedCompensation
5600000 USD
CY2018Q1 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
2000000.0 USD
CY2017Q1 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
7200000 USD
CY2018Q1 us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
6100000 USD
CY2017Q1 us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
6100000 USD
CY2018Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
72100000 USD
CY2017Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
50300000 USD
CY2018Q1 us-gaap Increase Decrease In Unbilled Receivables
IncreaseDecreaseInUnbilledReceivables
-11500000 USD
CY2017Q1 us-gaap Increase Decrease In Unbilled Receivables
IncreaseDecreaseInUnbilledReceivables
0 USD
CY2018Q1 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
53800000 USD
CY2017Q1 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
6500000 USD
CY2018Q1 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-2300000 USD
CY2017Q1 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
48600000 USD
CY2018Q1 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-38700000 USD
CY2017Q1 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-28400000 USD
CY2018Q1 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
13600000 USD
CY2017Q1 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
6700000 USD
CY2018Q1 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
2400000 USD
CY2017Q1 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
2700000 USD
CY2018Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-44300000 USD
CY2017Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
46700000 USD
CY2018Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
17800000 USD
CY2017Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
19300000 USD
CY2018Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2017Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
600000 USD
CY2018Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
100000 USD
CY2017Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
100000 USD
CY2018Q1 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
3700000 USD
CY2017Q1 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
6800000 USD
CY2018Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
CY2017Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
300000 USD
CY2018Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-14000000.0 USD
CY2017Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-26900000 USD
CY2018Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
21100000 USD
CY2017Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
20300000 USD
CY2018Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
22700000 USD
CY2017Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
8100000 USD
CY2018Q1 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
8400000 USD
CY2017Q1 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
16600000 USD
CY2018Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
4400000 USD
CY2017Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
8200000 USD
CY2018Q1 us-gaap Proceeds From Accounts Receivable Securitization
ProceedsFromAccountsReceivableSecuritization
51000000.0 USD
CY2017Q1 us-gaap Proceeds From Accounts Receivable Securitization
ProceedsFromAccountsReceivableSecuritization
23100000 USD
CY2018Q1 us-gaap Repayments Of Accounts Receivable Securitization
RepaymentsOfAccountsReceivableSecuritization
15000000.0 USD
CY2017Q1 us-gaap Repayments Of Accounts Receivable Securitization
RepaymentsOfAccountsReceivableSecuritization
10000000.0 USD
CY2018Q1 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
75000000.0 USD
CY2017Q1 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
48500000 USD
CY2018Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
42400000 USD
CY2017Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
90300000 USD
CY2018Q1 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
24600000 USD
CY2017Q1 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
5800000 USD
CY2018Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-1100000 USD
CY2017Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2018Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
52300000 USD
CY2017Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-42900000 USD
CY2018Q1 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
900000 USD
CY2017Q1 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
3900000 USD
CY2018Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-5100000 USD
CY2017Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-19200000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
125400000 USD
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
151600000 USD
CY2018Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
120300000 USD
CY2017Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
132400000 USD
CY2017Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
524900000 USD
CY2018Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
457600000 USD
CY2017Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
0 USD
CY2018Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
100500000 USD
CY2017Q4 us-gaap Inventory Net
InventoryNet
738900000 USD
CY2018Q1 us-gaap Inventory Net
InventoryNet
716000000.0 USD
CY2017Q4 us-gaap Other Assets Current
OtherAssetsCurrent
81200000 USD
CY2018Q1 us-gaap Other Assets Current
OtherAssetsCurrent
84200000 USD
CY2017Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
61000000.0 USD
CY2018Q1 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
58400000 USD
CY2017Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
160700000 USD
CY2018Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
163700000 USD
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1408400000 USD
CY2018Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1416100000 USD
CY2018Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
883100000 USD
CY2018Q1 us-gaap Cost Of Goods Sold
CostOfGoodsSold
618200000 USD
CY2018Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
148600000 USD
CY2018Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
108800000 USD
CY2018Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
28300000 USD
CY2018Q1 us-gaap Profit Loss
ProfitLoss
80500000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
80200000 USD
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.03
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.02
CY2018Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
535100000 USD
CY2018Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
111400000 USD
CY2018Q1 us-gaap Inventory Net
InventoryNet
776800000 USD
CY2018Q1 us-gaap Other Assets Current
OtherAssetsCurrent
73000000.0 USD
CY2018Q1 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
58000000.0 USD
CY2018Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
156900000 USD
CY2018Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1475900000 USD
CY2017Q1 us-gaap Cost Of Goods Sold
CostOfGoodsSold
521600000 USD
CY2017Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
117600000 USD
CY2017Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2000000.0 USD
CY2018Q1 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
3900000 USD
CY2017Q1 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
2900000 USD
CY2018Q1 us-gaap Other Inventory Supplies
OtherInventorySupplies
30200000 USD
CY2017Q4 us-gaap Other Inventory Supplies
OtherInventorySupplies
29000000.0 USD
CY2018Q1 us-gaap Inventory Raw Materials
InventoryRawMaterials
95500000 USD
CY2017Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
90400000 USD
CY2018Q1 us-gaap Inventory Work In Process
InventoryWorkInProcess
254600000 USD
CY2017Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
245200000 USD
CY2018Q1 us-gaap Inventory Finished Goods
InventoryFinishedGoods
430300000 USD
CY2017Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
404300000 USD
CY2018Q1 us-gaap Inventory Gross
InventoryGross
810600000 USD
CY2017Q4 us-gaap Inventory Gross
InventoryGross
768900000 USD
CY2018Q1 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
33800000 USD
CY2017Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
30000000.0 USD
CY2018Q1 us-gaap Inventory Net
InventoryNet
776800000 USD
CY2017Q4 us-gaap Inventory Net
InventoryNet
738900000 USD
CY2018Q1 us-gaap Percentage Of Fifo Inventory
PercentageOfFIFOInventory
0.55
CY2018Q1 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.45
CY2018Q1 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
167200000 USD
CY2017Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
167600000 USD
CY2017Q4 us-gaap Goodwill
Goodwill
511800000 USD
CY2018Q1 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-4100000 USD
CY2018Q1 us-gaap Goodwill
Goodwill
515900000 USD
CY2018Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
737700000 USD
CY2018Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
384600000 USD
CY2018Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
353100000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
733700000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
373800000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
359900000 USD
CY2018Q1 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
61500000 USD
CY2018Q1 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
61500000 USD
CY2017Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
60700000 USD
CY2017Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
60700000 USD
CY2018Q1 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
799200000 USD
CY2018Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
384600000 USD
CY2018Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
414600000 USD
CY2017Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
794400000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
373800000 USD
CY2017Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
420600000 USD
CY2018Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
10800000 USD
CY2017Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
9000000.0 USD
CY2018Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
41500000 USD
CY2018Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
36100000 USD
CY2018Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
31500000 USD
CY2018Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
27500000 USD
CY2018Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
23300000 USD
CY2018Q1 us-gaap Short Term Borrowings
ShortTermBorrowings
167100000 USD
CY2017Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
105400000 USD
CY2018Q1 us-gaap Long Term Debt
LongTermDebt
899200000 USD
CY2017Q4 us-gaap Long Term Debt
LongTermDebt
856900000 USD
CY2018Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
2700000 USD
CY2017Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
2700000 USD
CY2018Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
896500000 USD
CY2017Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
854200000 USD
CY2018Q1 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
5100000 USD
CY2017Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
5000000.0 USD
CY2017Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
5800000 USD
CY2016Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
6900000 USD
CY2018Q1 us-gaap Product Warranty Expense
ProductWarrantyExpense
500000 USD
CY2017Q1 us-gaap Product Warranty Expense
ProductWarrantyExpense
2700000 USD
CY2018Q1 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
400000 USD
CY2017Q1 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
3800000 USD
CY2018Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
5900000 USD
CY2017Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
5800000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1474900000 USD
CY2017Q4 us-gaap Common Stock Value Outstanding
CommonStockValueOutstanding
53100000 USD
CY2017Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
903800000 USD
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1408400000 USD
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-38300000 USD
CY2017Q4 us-gaap Treasury Stock Value
TreasuryStockValue
884300000 USD
CY2017Q4 us-gaap Minority Interest
MinorityInterest
32200000 USD
CY2018Q1 us-gaap Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
7700000 USD
CY2018Q1 us-gaap Income Tax Effects Allocated Directly To Equity Cumulative Effect Of Change In Accounting Principle
IncomeTaxEffectsAllocatedDirectlyToEquityCumulativeEffectOfChangeInAccountingPrinciple
0 USD
CY2018Q1 us-gaap Profit Loss
ProfitLoss
80500000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
80200000 USD
CY2018Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
300000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
8400000 USD
CY2018Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
800000 USD
CY2018Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
21100000 USD
CY2018Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
10300000 USD
CY2018Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
22700000 USD
CY2018Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
8400000 USD
CY2018Q1 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
CY2018Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
4400000 USD
CY2018Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1542800000 USD
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-38300000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
8000000.0 USD
CY2018Q1 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
1400000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-200000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
9200000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
600000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
9100000 USD
CY2018Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-29200000 USD
CY2016Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-77900000 USD
CY2017Q1 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
19300000 USD
CY2017Q1 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
-100000 USD
CY2017Q1 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
500000 USD
CY2017Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
19700000 USD
CY2017Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
-2600000 USD
CY2017Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
17100000 USD
CY2017Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-60800000 USD
CY2018Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
80200000 USD
CY2017Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
38200000 USD
CY2018Q1 tkr Less Undistributed Earnings Loss Allocated To Nonvested Stock
LessUndistributedEarningsLossAllocatedToNonvestedStock
0 USD
CY2017Q1 tkr Less Undistributed Earnings Loss Allocated To Nonvested Stock
LessUndistributedEarningsLossAllocatedToNonvestedStock
0 USD
CY2018Q1 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
80200000
CY2017Q1 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
38200000
CY2018Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
77734153 shares
CY2017Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
77731793 shares
CY2018Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1279032 shares
CY2017Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1162161 shares
CY2018Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
79013185 shares
CY2017Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
78893954 shares
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.03
CY2017Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.49
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.02
CY2017Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.48
CY2018Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
699902 shares
CY2017Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
647540 shares
CY2018Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
883100000 USD
CY2017Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
703800000 USD
CY2018Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
175000000 USD
CY2018Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
100500000 USD
CY2018Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
111400000 USD
CY2018Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
883100000 USD
CY2017Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
703800000 USD
CY2018Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
132700000 USD
CY2017Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
76700000 USD
CY2018Q1 tkr Segment Reporting Unallocated Corporate Expenses
SegmentReportingUnallocatedCorporateExpenses
14300000 USD
CY2017Q1 tkr Segment Reporting Unallocated Corporate Expenses
SegmentReportingUnallocatedCorporateExpenses
15800000 USD
CY2018Q1 us-gaap Interest Expense
InterestExpense
10000000.0 USD
CY2017Q1 us-gaap Interest Expense
InterestExpense
7900000 USD
CY2018Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
400000 USD
CY2017Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
600000 USD
CY2018Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
108800000 USD
CY2017Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
53600000 USD
CY2018Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
28300000 USD
CY2017Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15500000 USD
CY2018Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.260
CY2017Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.289
CY2018Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2018Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.260
CY2017Q1 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.35
CY2018Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2017Q1 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.35
CY2018Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2017 tkr Taxon Unremitted Foreign Earnings
TaxonUnremittedForeignEarnings
25200000 USD
CY2018Q1 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
11900000 USD
CY2018Q1 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
200000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
13100000 USD
CY2017Q4 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
200000 USD
CY2018Q1 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
704500000 USD
CY2017Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
720300000 USD
CY2018Q1 tkr Long Term Fixed Rate Debt Carrying Value
LongTermFixedRateDebtCarryingValue
687200000 USD
CY2017Q4 tkr Long Term Fixed Rate Debt Carrying Value
LongTermFixedRateDebtCarryingValue
682400000 USD
CY2018Q1 invest Derivative Notional Amount
DerivativeNotionalAmount
412200000 USD
CY2017Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
386900000 USD
CY2018Q1 us-gaap Foreign Currency Cash Flow Hedge Asset At Fair Value
ForeignCurrencyCashFlowHedgeAssetAtFairValue
900000 USD
CY2017Q4 us-gaap Foreign Currency Cash Flow Hedge Asset At Fair Value
ForeignCurrencyCashFlowHedgeAssetAtFairValue
500000 USD
CY2018Q1 us-gaap Foreign Currency Cash Flow Hedge Liability At Fair Value
ForeignCurrencyCashFlowHedgeLiabilityAtFairValue
1500000 USD
CY2017Q4 us-gaap Foreign Currency Cash Flow Hedge Liability At Fair Value
ForeignCurrencyCashFlowHedgeLiabilityAtFairValue
2100000 USD
CY2018Q1 us-gaap Foreign Currency Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value
ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
1600000 USD
CY2017Q4 us-gaap Foreign Currency Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value
ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
800000 USD
CY2018Q1 us-gaap Foreign Currency Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value
ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
10200000 USD
CY2017Q4 us-gaap Foreign Currency Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value
ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
5000000.0 USD
CY2018Q1 us-gaap Derivative Assets
DerivativeAssets
2500000 USD
CY2017Q4 us-gaap Derivative Assets
DerivativeAssets
1300000 USD
CY2018Q1 us-gaap Derivative Liabilities
DerivativeLiabilities
11700000 USD
CY2017Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
7100000 USD
CY2018Q1 us-gaap Unrealized Gain On Foreign Currency Derivatives Before Tax
UnrealizedGainOnForeignCurrencyDerivativesBeforeTax
400000 USD
CY2017Q1 us-gaap Unrealized Gain On Foreign Currency Derivatives Before Tax
UnrealizedGainOnForeignCurrencyDerivativesBeforeTax
1100000 USD
CY2018Q1 us-gaap Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
-1200000 USD
CY2017Q1 us-gaap Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
300000 USD
CY2018Q1 us-gaap Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
-200000 USD
CY2017Q1 us-gaap Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
-100000 USD
CY2018Q1 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-1400000 USD
CY2017Q1 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
200000 USD
CY2018Q1 us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
-4400000 USD
CY2017Q1 us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
-1200000 USD

Files In Submission

Name View Source Status
0000098362-18-000046-index-headers.html Edgar Link pending
0000098362-18-000046-index.html Edgar Link pending
0000098362-18-000046.txt Edgar Link pending
0000098362-18-000046-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
timkenbusinessmodela35.jpg Edgar Link pending
timkenlogo.jpg Edgar Link pending
tkr-20180501.xsd Edgar Link pending
tkr-20180501_cal.xml Edgar Link unprocessable
tkr-20180501_def.xml Edgar Link unprocessable
tkr-20180501_lab.xml Edgar Link unprocessable
tkr-20180501_pre.xml Edgar Link unprocessable
tkr10-q33118.htm Edgar Link pending
tkr10-q33118_htm.xml Edgar Link completed
tkr33118exhibit101.htm Edgar Link pending
tkr33118exhibit102.htm Edgar Link pending
tkr33118exhibit103.htm Edgar Link pending
tkr33118exhibit104.htm Edgar Link pending
tkr33118exhibit105.htm Edgar Link pending
tkr33118exhibit106.htm Edgar Link pending
tkr33118exhibit107.htm Edgar Link pending
tkr33118exhibit12.htm Edgar Link pending
tkr33118exhibit311.htm Edgar Link pending
tkr33118exhibit312.htm Edgar Link pending
tkr33118exhibit32.htm Edgar Link pending