2020 Q4 Form 10-Q Financial Statement
#000143928820000173 Filed on October 27, 2020
Income Statement
Concept | 2020 Q4 | 2020 Q3 | 2020 Q1 |
---|---|---|---|
Revenue | $188.3M | $199.7M | $547.0M |
YoY Change | -61.7% | -61.69% | 1.77% |
Cost Of Revenue | $309.4M | $300.5M | $330.5M |
YoY Change | 3.13% | -4.02% | -1.55% |
Gross Profit | $80.90M | $92.50M | $216.5M |
YoY Change | -57.8% | -55.57% | 7.28% |
Gross Profit Margin | 42.96% | 46.32% | 39.58% |
Selling, General & Admin | $153.7M | $105.1M | $112.8M |
YoY Change | 51.13% | -3.4% | 3.2% |
% of Gross Profit | 189.99% | 113.62% | 52.1% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $23.00M | $22.30M | $22.30M |
YoY Change | 6.48% | 2.76% | 1.83% |
% of Gross Profit | 28.43% | 24.11% | 10.3% |
Operating Expenses | $170.6M | $105.1M | $112.8M |
YoY Change | 67.75% | -3.4% | -4.33% |
Operating Profit | -$89.70M | $72.40M | $88.00M |
YoY Change | -215.59% | -18.19% | 4.89% |
Interest Expense | -$33.30M | $11.50M | $13.40M |
YoY Change | -331.25% | -24.84% | -173.63% |
% of Operating Profit | 15.88% | 15.23% | |
Other Income/Expense, Net | -$2.200M | $600.0K | -$3.600M |
YoY Change | -375.0% | -300.0% | 71.43% |
Pretax Income | $45.50M | $61.50M | $35.20M |
YoY Change | -26.38% | -19.19% | -41.53% |
Income Tax | $10.50M | $16.10M | $6.400M |
% Of Pretax Income | 23.08% | 26.18% | 18.18% |
Net Earnings | $118.2M | $45.40M | $28.50M |
YoY Change | 143.71% | -19.79% | -39.62% |
Net Earnings / Revenue | 62.77% | 22.73% | 5.21% |
Basic Earnings Per Share | $0.31 | $0.38 | $0.23 |
Diluted Earnings Per Share | $0.30 | $0.37 | $0.23 |
COMMON SHARES | |||
Basic Shares Outstanding | 120.3M shares | 120.7M shares | 121.8M shares |
Diluted Shares Outstanding | 122.5M shares | 124.3M shares |
Balance Sheet
Concept | 2020 Q4 | 2020 Q3 | 2020 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $255.6M | $326.6M | $573.4M |
YoY Change | -7.73% | 2.13% | 96.03% |
Cash & Equivalents | $62.30M | $326.6M | $573.4M |
Short-Term Investments | |||
Other Short-Term Assets | $11.30M | $42.90M | $38.70M |
YoY Change | -76.46% | -10.81% | -2.27% |
Inventory | $136.1M | $355.7M | $317.5M |
Prepaid Expenses | |||
Receivables | $103.6M | $290.3M | $334.7M |
Other Receivables | $9.800M | $0.00 | $0.00 |
Total Short-Term Assets | $907.7M | $1.016B | $1.264B |
YoY Change | -6.29% | 0.2% | 28.63% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $434.8M | $418.1M | $378.8M |
YoY Change | 16.63% | 12.06% | -1.1% |
Goodwill | $244.8M | $1.326B | $200.5M |
YoY Change | -81.33% | 1.2% | -84.57% |
Intangibles | $200.3M | $499.1M | $514.2M |
YoY Change | -59.33% | -0.02% | 0.53% |
Long-Term Investments | |||
YoY Change | |||
Other Assets | $37.60M | $146.5M | $147.9M |
YoY Change | -67.67% | 27.72% | 79.06% |
Total Long-Term Assets | $2.493B | $2.390B | $2.363B |
YoY Change | 8.74% | 4.02% | 3.78% |
TOTAL ASSETS | |||
Total Short-Term Assets | $907.7M | $1.016B | $1.264B |
Total Long-Term Assets | $2.493B | $2.390B | $2.363B |
Total Assets | $3.401B | $3.405B | $3.627B |
YoY Change | 4.28% | 2.85% | 11.27% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $41.30M | $157.0M | $185.6M |
YoY Change | -76.85% | -1.07% | -3.18% |
Accrued Expenses | $85.30M | $84.50M | $98.20M |
YoY Change | 16.53% | -8.25% | 14.19% |
Deferred Revenue | $4.000M | ||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $300.0K | $3.200M | $76.40M |
YoY Change | -78.57% | 113.33% | 6266.67% |
Total Short-Term Liabilities | $317.5M | $360.0M | $455.5M |
YoY Change | -8.58% | 4.41% | 14.74% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.118B | $1.193B | $1.397B |
YoY Change | -2.55% | -4.54% | 12.95% |
Other Long-Term Liabilities | $18.70M | $149.3M | $150.3M |
YoY Change | -84.18% | 27.61% | 35.41% |
Total Long-Term Liabilities | $1.137B | $1.342B | $1.547B |
YoY Change | -10.17% | -1.79% | 14.8% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $317.5M | $360.0M | $455.5M |
Total Long-Term Liabilities | $1.137B | $1.342B | $1.547B |
Total Liabilities | $1.962B | $2.007B | $2.313B |
YoY Change | 3.61% | 0.87% | 14.03% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $116.0M | $132.7M | $85.90M |
YoY Change | -21.57% | 8.59% | 179.8% |
Common Stock | $1.200M | $1.200M | $1.200M |
YoY Change | 0.0% | 20.0% | 20.0% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $1.436B | $1.396B | $1.311B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $3.401B | $3.405B | $3.627B |
YoY Change | 4.28% | 2.85% | 11.27% |
Cashflow Statement
Concept | 2020 Q4 | 2020 Q3 | 2020 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $118.2M | $45.40M | $28.50M |
YoY Change | 143.71% | -19.79% | -39.62% |
Depreciation, Depletion And Amortization | $23.00M | $22.30M | $22.30M |
YoY Change | 6.48% | 2.76% | 1.83% |
Cash From Operating Activities | $82.50M | $66.20M | $123.9M |
YoY Change | -6.67% | -1.63% | 9.84% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$13.00M | $6.800M | $15.90M |
YoY Change | -205.69% | -8.11% | -13.59% |
Acquisitions | $59.40M | ||
YoY Change | |||
Other Investing Activities | -$102.0M | $6.900M | -$58.20M |
YoY Change | -11433.33% | -866.67% | 188.12% |
Cash From Investing Activities | -$115.0M | $100.0K | -$74.10M |
YoY Change | 908.77% | -101.22% | 91.97% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $80.70M | ||
YoY Change | |||
Debt Paid & Issued, Net | $300.0K | ||
YoY Change | |||
Cash From Financing Activities | -47.40M | -99.20M | $253.4M |
YoY Change | -61.37% | 1807.69% | -417.54% |
NET CHANGE | |||
Cash From Operating Activities | 82.50M | 66.20M | $123.9M |
Cash From Investing Activities | -115.0M | 100.0K | -$74.10M |
Cash From Financing Activities | -47.40M | -99.20M | $253.4M |
Net Change In Cash | -79.90M | -32.90M | $296.4M |
YoY Change | 74.84% | -161.04% | -5392.86% |
FREE CASH FLOW | |||
Cash From Operating Activities | $82.50M | $66.20M | $123.9M |
Capital Expenditures | -$13.00M | $6.800M | $15.90M |
Free Cash Flow | $95.50M | $59.40M | $108.0M |
YoY Change | 25.49% | -0.83% | 14.41% |
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|
1000000.0 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1800000 | USD | |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
61500000 | USD |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
76100000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
114500000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
139300000 | USD | |
CY2020Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
16100000 | USD |
CY2019Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
19500000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
33300000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
34300000 | USD | |
CY2020Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | USD |
CY2019Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
100000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
200000 | USD | |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
45400000 | USD |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
56700000 | USD |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
81200000 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
105200000 | USD | |
CY2020Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD |
CY2019Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-1800000 | USD | |
CY2020Q3 | us-gaap |
Profit Loss
ProfitLoss
|
45400000 | USD |
CY2019Q3 | us-gaap |
Profit Loss
ProfitLoss
|
56700000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
81200000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
103400000 | USD | |
CY2020Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
CY2019Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
100000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
200000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
300000 | USD | |
CY2020Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
45400000 | USD |
CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
56600000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
81000000.0 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
103100000 | USD | |
CY2020Q3 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
0 | USD |
CY2019Q3 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
5800000 | USD |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
0 | USD | |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
11600000 | USD | |
CY2020Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
45400000 | USD |
CY2019Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
50800000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
81000000.0 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
91500000 | USD | |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.38 | |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.48 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.67 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.88 | ||
CY2020Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | |
CY2019Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.02 | ||
CY2020Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.38 | |
CY2019Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.48 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.67 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.87 | ||
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.37 | |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.46 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.66 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.85 | ||
CY2020Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | |
CY2019Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.01 | ||
CY2020Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.37 | |
CY2019Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.46 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.66 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.83 | ||
CY2020Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
120704000 | shares |
CY2019Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
106007000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
120476000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
105637000 | shares | |
CY2020Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1803000 | shares |
CY2019Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
17913000 | shares |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
2034000 | shares | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
18004000 | shares | |
CY2020Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
122507000 | shares |
CY2019Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
123920000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
122510000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
123641000 | shares | |
CY2020Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
45400000 | USD |
CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
56600000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
81000000.0 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
103100000 | USD | |
CY2020Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
13000000.0 | USD |
CY2019Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-15000000.0 | USD |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
19400000 | USD | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-15500000 | USD | |
CY2020Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
100000 | USD |
CY2019Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
100000 | USD |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
200000 | USD | |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-400000 | USD | |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
12900000 | USD |
CY2019Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-15100000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
19200000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-15100000 | USD | |
CY2020Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD |
CY2019Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
100000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
200000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
300000 | USD | |
CY2020Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
58300000 | USD |
CY2019Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
41600000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
100400000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
88300000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
81200000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
103400000 | USD | |
us-gaap |
Depreciation
Depreciation
|
26000000.0 | USD | |
us-gaap |
Depreciation
Depreciation
|
25200000 | USD | |
rxn |
Amortization Of Intangible Assets Including Discontinued Operation
AmortizationOfIntangibleAssetsIncludingDiscontinuedOperation
|
18000000.0 | USD | |
rxn |
Amortization Of Intangible Assets Including Discontinued Operation
AmortizationOfIntangibleAssetsIncludingDiscontinuedOperation
|
17500000 | USD | |
us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
1500000 | USD | |
us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-2200000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
700000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-2400000 | USD | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
3200000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
20700000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
12800000 | USD | |
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-38000000.0 | USD | |
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-15400000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
34000000.0 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
30000000.0 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-700000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
12900000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-31400000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-31400000 | USD | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-3200000 | USD | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-15100000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
113800000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
86300000 | USD | |
rxn |
Payments To Acquire Property Plant And Equipment Including Discontinued Operations
PaymentsToAcquirePropertyPlantAndEquipmentIncludingDiscontinuedOperations
|
15300000 | USD | |
rxn |
Payments To Acquire Property Plant And Equipment Including Discontinued Operations
PaymentsToAcquirePropertyPlantAndEquipmentIncludingDiscontinuedOperations
|
13200000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
25100000 | USD | |
us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
7800000 | USD | |
us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
2000000.0 | USD | |
rxn |
Proceeds From Payments To Divestiture Of Business
ProceedsFromPaymentsToDivestitureOfBusiness
|
0 | USD | |
rxn |
Proceeds From Payments To Divestiture Of Business
ProceedsFromPaymentsToDivestitureOfBusiness
|
-1300000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-7500000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-37600000 | USD | |
us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
6000000.0 | USD | |
us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
0 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
331800000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
5400000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
7200000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
6900000 | USD | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
9400000 | USD | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
5700000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
15000000.0 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
19200000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
0 | USD | |
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
0 | USD | |
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
11600000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-362200000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-15800000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
9100000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-5600000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-246800000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
27300000 | USD | |
CY2020Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
573400000 | USD |
CY2019Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
292500000 | USD |
CY2020Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
326600000 | USD |
CY2019Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
319800000 | USD |
us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="padding-left:11.25pt;text-align:justify;margin-top:9pt;margin-bottom:6pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%;">Reclassifications</span></div><div style="text-align:justify;margin-bottom:6pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;"> Certain prior year amounts have been reclassified to conform to the presentation used for the three and six months ended September 30, 2020.</span></div> | ||
CY2020Q3 | us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
6600000 | USD |
us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
8300000 | USD | |
CY2019Q3 | us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
2100000 | USD |
us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
5300000 | USD | |
CY2020Q1 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
9800000 | USD |
us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
8300000 | USD | |
us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
8400000 | USD | |
CY2020Q3 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
9700000 | USD |
CY2020Q3 | us-gaap |
Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
|
200000 | USD |
us-gaap |
Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
|
600000 | USD | |
CY2019Q3 | us-gaap |
Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
|
700000 | USD |
us-gaap |
Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
|
1300000 | USD | |
CY2020Q3 | rxn |
Contract With Customer Liability Contract Additions
ContractWithCustomerLiabilityContractAdditions
|
4600000 | USD |
CY2020Q3 | us-gaap |
Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
|
0.62 | |
CY2020Q3 | rxn |
Contract With Customer Liability Contract Deductions
ContractWithCustomerLiabilityContractDeductions
|
5000000.0 | USD |
CY2020Q3 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
6900000 | USD |
CY2020Q3 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
353300000 | USD |
CY2020Q3 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P3M | |
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | segment | |
CY2020Q2 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
500000 | USD |
CY2020Q3 | rxn |
Contract With Customer Asset Net Contract Additions
ContractWithCustomerAssetNetContractAdditions
|
100000 | USD |
CY2020Q3 | rxn |
Contract With Customer Asset Net Contract Deductions
ContractWithCustomerAssetNetContractDeductions
|
500000 | USD |
CY2020Q3 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
100000 | USD |
CY2020Q2 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
7300000 | USD |
CY2020Q3 | us-gaap |
Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
|
0.38 | |
CY2020Q3 | us-gaap |
Contract With Customer Asset Credit Loss Expense
ContractWithCustomerAssetCreditLossExpense
|
0 | USD |
CY2020Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
16100000 | USD |
CY2019Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
19500000 | USD |
CY2020Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.262 | |
CY2019Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.256 | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
33300000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
34300000 | USD | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.291 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.246 | ||
CY2020Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
15700000 | USD |
CY2020Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
14800000 | USD |
CY2020Q3 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
1700000 | USD |
us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
100000 | USD | |
us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
100000 | USD | |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
45400000 | USD |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
56700000 | USD |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
81200000 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
105200000 | USD | |
CY2020Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
CY2019Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
100000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
200000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
300000 | USD | |
CY2020Q3 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
0 | USD |
CY2019Q3 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
5800000 | USD |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
0 | USD | |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
11600000 | USD | |
CY2020Q3 | rxn |
Net Income Loss Available To Common Stockholders Basic Continuing Operations
NetIncomeLossAvailableToCommonStockholdersBasicContinuingOperations
|
45400000 | USD |
CY2019Q3 | rxn |
Net Income Loss Available To Common Stockholders Basic Continuing Operations
NetIncomeLossAvailableToCommonStockholdersBasicContinuingOperations
|
50800000 | USD |
rxn |
Net Income Loss Available To Common Stockholders Basic Continuing Operations
NetIncomeLossAvailableToCommonStockholdersBasicContinuingOperations
|
81000000.0 | USD | |
rxn |
Net Income Loss Available To Common Stockholders Basic Continuing Operations
NetIncomeLossAvailableToCommonStockholdersBasicContinuingOperations
|
93300000 | USD | |
CY2020Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD |
CY2019Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-1800000 | USD | |
CY2020Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
45400000 | USD |
CY2019Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
50800000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
81000000.0 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
91500000 | USD | |
CY2020Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
120704000 | shares |
CY2019Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
106007000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
120476000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
105637000 | shares | |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
45400000 | USD |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
56700000 | USD |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
81200000 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
105200000 | USD | |
CY2020Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
CY2019Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
100000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
200000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
300000 | USD | |
CY2020Q3 | rxn |
Net Income Loss Available To Common Stockholders If Converted Preferred Stock Dividends Are Excluded
NetIncomeLossAvailableToCommonStockholdersIfConvertedPreferredStockDividendsAreExcluded
|
45400000 | USD |
CY2019Q3 | rxn |
Net Income Loss Available To Common Stockholders If Converted Preferred Stock Dividends Are Excluded
NetIncomeLossAvailableToCommonStockholdersIfConvertedPreferredStockDividendsAreExcluded
|
56600000 | USD |
rxn |
Net Income Loss Available To Common Stockholders If Converted Preferred Stock Dividends Are Excluded
NetIncomeLossAvailableToCommonStockholdersIfConvertedPreferredStockDividendsAreExcluded
|
81000000.0 | USD | |
rxn |
Net Income Loss Available To Common Stockholders If Converted Preferred Stock Dividends Are Excluded
NetIncomeLossAvailableToCommonStockholdersIfConvertedPreferredStockDividendsAreExcluded
|
104900000 | USD | |
CY2020Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD |
CY2019Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-1800000 | USD | |
CY2020Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
45400000 | USD |
CY2019Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
50800000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
81000000.0 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
91500000 | USD | |
CY2020Q3 | rxn |
Preferred Stock Dividends Income Statement Impact If Converted
PreferredStockDividendsIncomeStatementImpactIfConverted
|
0 | USD |
CY2019Q3 | rxn |
Preferred Stock Dividends Income Statement Impact If Converted
PreferredStockDividendsIncomeStatementImpactIfConverted
|
5800000 | USD |
rxn |
Preferred Stock Dividends Income Statement Impact If Converted
PreferredStockDividendsIncomeStatementImpactIfConverted
|
0 | USD | |
rxn |
Preferred Stock Dividends Income Statement Impact If Converted
PreferredStockDividendsIncomeStatementImpactIfConverted
|
11600000 | USD | |
CY2020Q3 | rxn |
Net Income Loss Available To Common Stockholders If Converted Preferred Stock Dividends Are Included
NetIncomeLossAvailableToCommonStockholdersIfConvertedPreferredStockDividendsAreIncluded
|
45400000 | USD |
CY2019Q3 | rxn |
Net Income Loss Available To Common Stockholders If Converted Preferred Stock Dividends Are Included
NetIncomeLossAvailableToCommonStockholdersIfConvertedPreferredStockDividendsAreIncluded
|
56600000 | USD |
rxn |
Net Income Loss Available To Common Stockholders If Converted Preferred Stock Dividends Are Included
NetIncomeLossAvailableToCommonStockholdersIfConvertedPreferredStockDividendsAreIncluded
|
81000000.0 | USD | |
rxn |
Net Income Loss Available To Common Stockholders If Converted Preferred Stock Dividends Are Included
NetIncomeLossAvailableToCommonStockholdersIfConvertedPreferredStockDividendsAreIncluded
|
103100000 | USD | |
CY2020Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
120704000 | shares |
CY2019Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
106007000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
120476000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
105637000 | shares | |
CY2020Q3 | rxn |
Weighted Average Number Diluted Shares Outstanding Adjustment If Converted Preferred Stock Is Excluded
WeightedAverageNumberDilutedSharesOutstandingAdjustmentIfConvertedPreferredStockIsExcluded
|
1803000 | shares |
CY2019Q3 | rxn |
Weighted Average Number Diluted Shares Outstanding Adjustment If Converted Preferred Stock Is Excluded
WeightedAverageNumberDilutedSharesOutstandingAdjustmentIfConvertedPreferredStockIsExcluded
|
1934000 | shares |
rxn |
Weighted Average Number Diluted Shares Outstanding Adjustment If Converted Preferred Stock Is Excluded
WeightedAverageNumberDilutedSharesOutstandingAdjustmentIfConvertedPreferredStockIsExcluded
|
2034000 | shares | |
rxn |
Weighted Average Number Diluted Shares Outstanding Adjustment If Converted Preferred Stock Is Excluded
WeightedAverageNumberDilutedSharesOutstandingAdjustmentIfConvertedPreferredStockIsExcluded
|
2025000 | shares | |
CY2020Q3 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
0 | shares |
CY2019Q3 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
15979000 | shares |
us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
0 | shares | |
us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
15979000 | shares | |
CY2020Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
122507000 | shares |
CY2019Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
123920000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
122510000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
123641000 | shares | |
CY2020Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
800000 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1200000 | shares | |
CY2019Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1200000 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1800000 | shares | |
CY2019Q2 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
5800000 | USD |
CY2019Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1277900000 | USD |
CY2019Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
41600000 | USD |
CY2019Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1231000000.0 | USD |
CY2019Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
46700000 | USD |
CY2019Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
6900000 | USD |
CY2019Q2 | rxn |
Shares Issued Value Sharebased Payment Arrangement Proceeds Payments After Forfeiture
SharesIssuedValueSharebasedPaymentArrangementProceedsPaymentsAfterForfeiture
|
4800000 | USD |
CY2019Q2 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
5700000 | USD |
CY2019Q2 | us-gaap |
Preferred Stock Dividends Per Share Cash Paid
PreferredStockDividendsPerShareCashPaid
|
14.375 | |
CY2019Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
5900000 | USD |
CY2019Q3 | rxn |
Shares Issued Value Sharebased Payment Arrangement Proceeds Payments After Forfeiture
SharesIssuedValueSharebasedPaymentArrangementProceedsPaymentsAfterForfeiture
|
2100000 | USD |
CY2019Q3 | rxn |
Adjustments To Additional Paid In Capital Acquisition Of Non Controlling Interest
AdjustmentsToAdditionalPaidInCapitalAcquisitionOfNonControllingInterest
|
-300000 | USD |
CY2019Q3 | rxn |
Adjustments To Additional Paid In Capital Acquisition Of Non Controlling Interest
AdjustmentsToAdditionalPaidInCapitalAcquisitionOfNonControllingInterest
|
-300000 | USD |
CY2019Q3 | us-gaap |
Preferred Stock Dividends Per Share Cash Paid
PreferredStockDividendsPerShareCashPaid
|
14.375 | |
CY2019Q3 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
5800000 | USD |
CY2019Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1321400000 | USD |
CY2020Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1313700000 | USD |
CY2020Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
42100000 | USD |
CY2020Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
10600000 | USD |
CY2020Q2 | rxn |
Shares Issued Value Sharebased Payment Arrangement Proceeds Payments After Forfeiture
SharesIssuedValueSharebasedPaymentArrangementProceedsPaymentsAfterForfeiture
|
6300000 | USD |
CY2020Q2 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
9400000 | USD |
CY2020Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.08 | |
CY2020Q2 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
9600000 | USD |
CY2020Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1353700000 | USD |
CY2020Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
58300000 | USD |
CY2020Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
10100000 | USD |
CY2020Q3 | rxn |
Shares Issued Value Sharebased Payment Arrangement Proceeds Payments After Forfeiture
SharesIssuedValueSharebasedPaymentArrangementProceedsPaymentsAfterForfeiture
|
900000 | USD |
CY2020Q3 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
15000000.0 | USD |
CY2020Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.08 | |
CY2020Q3 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
9600000 | USD |
CY2020Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1398400000 | USD |
CY2020Q3 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
92462 | shares |
us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
1029014 | shares | |
CY2019Q2 | rxn |
Noncontrolling Interest Number Of Subsidiaries
NoncontrollingInterestNumberOfSubsidiaries
|
2 | subsidiary |
CY2019Q3 | rxn |
Adjustments To Additional Paid In Capital Acquisition Of Non Controlling Interest
AdjustmentsToAdditionalPaidInCapitalAcquisitionOfNonControllingInterest
|
-300000 | USD |
us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
500050 | shares | |
CY2020Q3 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
500050 | shares |
us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
15000000.0 | USD | |
CY2020Q3 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
15000000.0 | USD |
CY2020Q3 | rxn |
Stock Repurchased And Retired During Period Per Share
StockRepurchasedAndRetiredDuringPeriodPerShare
|
30.02 | |
rxn |
Stock Repurchased And Retired During Period Per Share
StockRepurchasedAndRetiredDuringPeriodPerShare
|
30.02 | ||
CY2020Q3 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
500050 | shares |
us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
500050 | shares | |
us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
15000000.0 | USD | |
CY2020Q3 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
15000000.0 | USD |
CY2020Q3 | rxn |
Stock Repurchased And Retired During Period Per Share
StockRepurchasedAndRetiredDuringPeriodPerShare
|
30.02 | |
rxn |
Stock Repurchased And Retired During Period Per Share
StockRepurchasedAndRetiredDuringPeriodPerShare
|
30.02 | ||
CY2020Q3 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
173100000 | USD |
CY2020Q1 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
145600000 | USD |
CY2020Q3 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
46900000 | USD |
CY2020Q1 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
43700000 | USD |
CY2020Q3 | us-gaap |
Other Inventory Purchased Goods
OtherInventoryPurchasedGoods
|
73800000 | USD |
CY2020Q1 | us-gaap |
Other Inventory Purchased Goods
OtherInventoryPurchasedGoods
|
70400000 | USD |
CY2020Q3 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
58500000 | USD |
CY2020Q1 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
54900000 | USD |
CY2020Q3 | us-gaap |
Inventory Gross
InventoryGross
|
352300000 | USD |
CY2020Q1 | us-gaap |
Inventory Gross
InventoryGross
|
314600000 | USD |
CY2020Q3 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
-3400000 | USD |
CY2020Q1 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
-2900000 | USD |
CY2020Q3 | us-gaap |
Inventory Net
InventoryNet
|
355700000 | USD |
CY2020Q1 | us-gaap |
Inventory Net
InventoryNet
|
317500000 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
17500000 | USD | |
us-gaap |
Indefinitelived Intangible Assets Acquired
IndefinitelivedIntangibleAssetsAcquired
|
0 | USD | |
CY2020Q1 | us-gaap |
Goodwill
Goodwill
|
1321900000 | USD |
us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
3600000 | USD | |
us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
700000 | USD | |
CY2020Q3 | us-gaap |
Goodwill
Goodwill
|
1326200000 | USD |
us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P13Y | ||
CY2020Q3 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
1126200000 | USD |
CY2020Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
627100000 | USD |
CY2020Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
499100000 | USD |
CY2020 | us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P13Y | |
CY2020Q1 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
1122100000 | USD |
CY2020Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
607900000 | USD |
CY2020Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
514200000 | USD |
CY2020Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
9000000.0 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
18000000.0 | USD | |
CY2019Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
8800000 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
18000000.0 | USD | |
CY2020Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
26900000 | USD |
CY2020Q3 | us-gaap |
Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
|
0 | USD |
CY2020Q3 | us-gaap |
Indefinitelived Intangible Assets Acquired
IndefinitelivedIntangibleAssetsAcquired
|
0 | USD |
us-gaap |
Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
|
0 | USD | |
CY2020Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
34600000 | USD |
CY2020Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
18800000 | USD |
CY2020Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
16300000 | USD |
CY2020Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
16300000 | USD |
CY2020Q3 | rxn |
Finite Lived Intangible Asset Expected Amortization After Year Four
FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour
|
15200000 | USD |
CY2020Q3 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
146900000 | USD |
CY2020Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
128500000 | USD |
CY2020Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
1195800000 | USD |
CY2020Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
1473400000 | USD |
CY2020Q3 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
3200000 | USD |
CY2020Q1 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
76400000 | USD |
CY2020Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1192600000 | USD |
CY2020Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1397000000.0 | USD |
CY2020Q3 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
1207400000 | USD |
CY2020Q1 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
1398100000 | USD |
CY2020Q1 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
6700000 | USD |
CY2019Q1 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
7200000 | USD |
us-gaap |
Product Warranty Expense
ProductWarrantyExpense
|
2600000 | USD | |
us-gaap |
Product Warranty Expense
ProductWarrantyExpense
|
900000 | USD | |
us-gaap |
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
|
1000000.0 | USD | |
us-gaap |
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
|
1000000.0 | USD | |
CY2020Q3 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
8300000 | USD |
CY2019Q3 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
7100000 | USD |
CY2020Q3 | us-gaap |
Business Combination Indemnification Assets Range Of Outcomes Value High
BusinessCombinationIndemnificationAssetsRangeOfOutcomesValueHigh
|
900000000 | USD |
us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
6000000.0 | USD | |
us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
200000 | USD | |
CY2019Q2 | us-gaap |
Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
3900000 | USD |
CY2020Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
65600000 | USD |
CY2020Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
71100000 | USD |
CY2019Q3 | rxn |
Defined Benefit Plan Non Cash Gain Loss Related To Termination Of Plan
DefinedBenefitPlanNonCashGainLossRelatedToTerminationOfPlan
|
-0.0 | USD |
rxn |
Defined Benefit Plan Non Cash Gain Loss Related To Termination Of Plan
DefinedBenefitPlanNonCashGainLossRelatedToTerminationOfPlan
|
-800000 | USD | |
CY2020Q3 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
72500000 | USD |
CY2020Q1 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
27300000 | USD |
CY2020Q3 | rxn |
Right Of Use Asset
RightOfUseAsset
|
138100000 | USD |
CY2020Q1 | rxn |
Right Of Use Asset
RightOfUseAsset
|
98400000 | USD |
CY2020Q3 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
12100000 | USD |
CY2020Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
12800000 | USD |
CY2020Q3 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
2100000 | USD |
CY2020Q1 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
500000 | USD |
CY2020Q3 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
58300000 | USD |
CY2020Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
63100000 | USD |
CY2020Q3 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
71800000 | USD |
CY2020Q1 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
27400000 | USD |
CY2020Q3 | rxn |
Lease Liability
LeaseLiability
|
144300000 | USD |
CY2020Q1 | rxn |
Lease Liability
LeaseLiability
|
103800000 | USD |
CY2020Q3 | rxn |
Finance Lease Right Of Use Asset Accumulated Depreciation
FinanceLeaseRightOfUseAssetAccumulatedDepreciation
|
2400000 | USD |
CY2020Q1 | rxn |
Finance Lease Right Of Use Asset Accumulated Depreciation
FinanceLeaseRightOfUseAssetAccumulatedDepreciation
|
1000000.0 | USD |
CY2020Q3 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
4400000 | USD |
CY2019Q3 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
3700000 | USD |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
8900000 | USD | |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
7300000 | USD | |
CY2020Q3 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
1100000 | USD |
CY2019Q3 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
300000 | USD |
us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
1400000 | USD | |
us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
500000 | USD | |
CY2020Q3 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
1000000.0 | USD |
CY2019Q3 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
400000 | USD |
us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
1400000 | USD | |
us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
700000 | USD | |
CY2020Q3 | rxn |
Finance Lease Cost
FinanceLeaseCost
|
2100000 | USD |
CY2019Q3 | rxn |
Finance Lease Cost
FinanceLeaseCost
|
700000 | USD |
rxn |
Finance Lease Cost
FinanceLeaseCost
|
2800000 | USD | |
rxn |
Finance Lease Cost
FinanceLeaseCost
|
1200000 | USD | |
CY2020Q3 | rxn |
Variable And Short Term Lease Cost
VariableAndShortTermLeaseCost
|
1600000 | USD |
CY2019Q3 | rxn |
Variable And Short Term Lease Cost
VariableAndShortTermLeaseCost
|
1100000 | USD |
rxn |
Variable And Short Term Lease Cost
VariableAndShortTermLeaseCost
|
2700000 | USD | |
rxn |
Variable And Short Term Lease Cost
VariableAndShortTermLeaseCost
|
2300000 | USD | |
CY2020Q3 | us-gaap |
Lease Cost
LeaseCost
|
8100000 | USD |
CY2019Q3 | us-gaap |
Lease Cost
LeaseCost
|
5500000 | USD |
us-gaap |
Lease Cost
LeaseCost
|
14400000 | USD | |
us-gaap |
Lease Cost
LeaseCost
|
10800000 | USD | |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
2400000 | USD |
CY2020Q3 | us-gaap |
Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
|
1000000.0 | USD |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
14500000 | USD |
CY2020Q3 | us-gaap |
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
6100000 | USD |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
14800000 | USD |
CY2020Q3 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
6200000 | USD |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
12100000 | USD |
CY2020Q3 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
6200000 | USD |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
10100000 | USD |
CY2020Q3 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
6300000 | USD |
CY2020Q3 | rxn |
Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
|
31600000 | USD |
CY2020Q3 | rxn |
Finance Lease Liability To Be Paid After Year Four
FinanceLeaseLiabilityToBePaidAfterYearFour
|
95300000 | USD |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
85500000 | USD |
CY2020Q3 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
121100000 | USD |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
15100000 | USD |
CY2020Q3 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
47200000 | USD |
CY2020Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
70400000 | USD |
CY2020Q3 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
73900000 | USD |
CY2020Q3 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P6Y6M | |
CY2019Q3 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P5Y1M6D | |
CY2020Q3 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P19Y4M24D | |
CY2019Q3 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P28Y9M18D | |
CY2020Q3 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.049 | |
CY2019Q3 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.040 | |
CY2020Q3 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.054 | |
CY2019Q3 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.057 | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
7400000 | USD | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
7100000 | USD | |
us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
1400000 | USD | |
us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
800000 | USD | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
500000 | USD | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
200000 | USD | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
400000 | USD | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
2800000 | USD | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
46500000 | USD | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
0 | USD | |
CY2020Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
7400000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
20700000 | USD | |
CY2019Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
5900000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
12800000 | USD | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
197565 | shares | |
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
7.69 | ||
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | segment | |
CY2020Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
493600000 | USD |
CY2019Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
521300000 | USD |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
942700000 | USD | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1029600000 | USD | |
CY2020Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
72400000 | USD |
CY2019Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
88500000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
138400000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
168700000 | USD | |
CY2020Q3 | us-gaap |
Interest Expense
InterestExpense
|
11500000 | USD |
CY2019Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
19500000 | USD |
CY2019Q3 | us-gaap |
Interest Expense
InterestExpense
|
15300000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
24900000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
30800000 | USD | |
CY2020Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2019Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
3200000 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
3200000 | USD | |
CY2020Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
600000 | USD |
CY2019Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-300000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1000000.0 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1800000 | USD | |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
61500000 | USD |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
76100000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
114500000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
139300000 | USD | |
CY2020Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
16100000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
33300000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
34300000 | USD | |
CY2020Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | USD |
CY2019Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
100000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
200000 | USD | |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
45400000 | USD |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
56700000 | USD |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
81200000 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
105200000 | USD | |
CY2020Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD |
CY2019Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-1800000 | USD | |
CY2020Q3 | us-gaap |
Profit Loss
ProfitLoss
|
45400000 | USD |
CY2019Q3 | us-gaap |
Profit Loss
ProfitLoss
|
56700000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
81200000 | USD | |
CY2020Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
22300000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
103400000 | USD | |
CY2020Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
CY2019Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
100000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
200000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
300000 | USD | |
CY2020Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
45400000 | USD |
CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
56600000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
81000000.0 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
103100000 | USD | |
CY2020Q3 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
0 | USD |
CY2019Q3 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
5800000 | USD |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
0 | USD | |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
11600000 | USD | |
CY2020Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
45400000 | USD |
CY2019Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
50800000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
81000000.0 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
91500000 | USD | |
CY2019Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
21700000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
44000000.0 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
42700000 | USD | |
CY2020Q3 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
6800000 | USD |
CY2019Q3 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
7400000 | USD |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
15300000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
13200000 | USD | |
CY2020Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
326600000 | USD |
CY2020Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
290300000 | USD |
CY2020Q3 | us-gaap |
Inventory Net
InventoryNet
|
355700000 | USD |
CY2020Q3 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
42900000 | USD |
CY2020Q3 | us-gaap |
Assets Current
AssetsCurrent
|
1015500000 | USD |
CY2020Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
418100000 | USD |
CY2020Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
499100000 | USD |
CY2020Q3 | us-gaap |
Goodwill
Goodwill
|
1326200000 | USD |
CY2020Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
146500000 | USD |
CY2020Q3 | us-gaap |
Assets
Assets
|
3405400000 | USD |
CY2020Q3 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
3200000 | USD |
CY2020Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
157000000.0 | USD |
CY2020Q3 | us-gaap |
Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
|
49700000 | USD |
CY2020Q3 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
|
3200000 | USD |
CY2020Q3 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
146900000 | USD |
CY2020Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
360000000.0 | USD |
CY2020Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1192600000 | USD |
CY2020Q3 | us-gaap |
Due To Affiliate Noncurrent
DueToAffiliateNoncurrent
|
0 | USD |
CY2020Q3 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
185000000.0 | USD |
CY2020Q3 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
120100000 | USD |
CY2020Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
149300000 | USD |
CY2020Q3 | us-gaap |
Liabilities
Liabilities
|
2007000000.0 | USD |
CY2020Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1398400000 | USD |
CY2020Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3405400000 | USD |
CY2020Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
573400000 | USD |
CY2020Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
334700000 | USD |
CY2020Q1 | us-gaap |
Inventory Net
InventoryNet
|
317500000 | USD |
CY2020Q1 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
38700000 | USD |
CY2020Q1 | us-gaap |
Assets Current
AssetsCurrent
|
1264300000 | USD |
CY2020Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
378800000 | USD |
CY2020Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
514200000 | USD |
CY2020Q1 | us-gaap |
Goodwill
Goodwill
|
1321900000 | USD |
CY2020Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
147900000 | USD |
CY2020Q1 | us-gaap |
Assets
Assets
|
3627100000 | USD |
CY2020Q1 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
76400000 | USD |
CY2020Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
185600000 | USD |
CY2020Q1 | us-gaap |
Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
|
61800000 | USD |
CY2020Q1 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
|
3200000 | USD |
CY2020Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
128500000 | USD |
CY2020Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
455500000 | USD |
CY2020Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1397000000.0 | USD |
CY2020Q1 | us-gaap |
Due To Affiliate Noncurrent
DueToAffiliateNoncurrent
|
0 | USD |
CY2020Q1 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
189600000 | USD |
CY2020Q1 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
121000000.0 | USD |
CY2020Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
150300000 | USD |
CY2020Q1 | us-gaap |
Liabilities
Liabilities
|
2313400000 | USD |
CY2020Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1313700000 | USD |
CY2020Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3627100000 | USD |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
942700000 | USD | |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
572700000 | USD | |
us-gaap |
Gross Profit
GrossProfit
|
370000000.0 | USD | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
205300000 | USD | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
8300000 | USD | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
18000000.0 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
138400000 | USD | |
rxn |
Interest Income Expense Third Party
InterestIncomeExpenseThirdParty
|
-24900000 | USD | |
rxn |
Interest Income Expense Affiliate
InterestIncomeExpenseAffiliate
|
0 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1000000.0 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
114500000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
33300000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
81200000 | USD | |
us-gaap |
Income Loss From Subsidiaries Net Of Tax
IncomeLossFromSubsidiariesNetOfTax
|
0 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
81200000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
81200000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
200000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
81000000.0 | USD | |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
0 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
81000000.0 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
100400000 | USD | |
CY2020Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
493600000 | USD |
CY2020Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
300500000 | USD |
CY2020Q3 | us-gaap |
Gross Profit
GrossProfit
|
193100000 | USD |
CY2020Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
105100000 | USD |
CY2020Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
6600000 | USD |
CY2020Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
9000000.0 | USD |
CY2020Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
72400000 | USD |
CY2020Q3 | rxn |
Interest Income Expense Third Party
InterestIncomeExpenseThirdParty
|
-11500000 | USD |
CY2020Q3 | rxn |
Interest Income Expense Affiliate
InterestIncomeExpenseAffiliate
|
0 | USD |
CY2020Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
600000 | USD |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
61500000 | USD |
CY2020Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
16100000 | USD |
CY2020Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | USD |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
45400000 | USD |
CY2020Q3 | us-gaap |
Income Loss From Subsidiaries Net Of Tax
IncomeLossFromSubsidiariesNetOfTax
|
0 | USD |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
45400000 | USD |
CY2020Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD |
CY2020Q3 | us-gaap |
Profit Loss
ProfitLoss
|
45400000 | USD |
CY2020Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
CY2020Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
45400000 | USD |
CY2020Q3 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
0 | USD |
CY2020Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
45400000 | USD |
CY2020Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
58300000 | USD |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1029600000 | USD | |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
619800000 | USD | |
us-gaap |
Gross Profit
GrossProfit
|
409800000 | USD | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
218300000 | USD | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
5300000 | USD | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
17500000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
168700000 | USD | |
rxn |
Interest Income Expense Third Party
InterestIncomeExpenseThirdParty
|
-30800000 | USD | |
rxn |
Interest Income Expense Affiliate
InterestIncomeExpenseAffiliate
|
0 | USD | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
3200000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1800000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
139300000 | USD | |
CY2019Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
8800000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
34300000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
200000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
105200000 | USD | |
us-gaap |
Income Loss From Subsidiaries Net Of Tax
IncomeLossFromSubsidiariesNetOfTax
|
0 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
105200000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-1800000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
103400000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
300000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
103100000 | USD | |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
11600000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
91500000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
88300000 | USD | |
CY2019Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
521300000 | USD |
CY2019Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
313100000 | USD |
CY2019Q3 | us-gaap |
Gross Profit
GrossProfit
|
208200000 | USD |
CY2019Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
108800000 | USD |
CY2019Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
2100000 | USD |
CY2019Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
88500000 | USD |
CY2019Q3 | rxn |
Interest Income Expense Third Party
InterestIncomeExpenseThirdParty
|
-15300000 | USD |
CY2019Q3 | rxn |
Interest Income Expense Affiliate
InterestIncomeExpenseAffiliate
|
0 | USD |
CY2019Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
3200000 | USD |
CY2019Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-300000 | USD |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
76100000 | USD |
CY2019Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
19500000 | USD |
CY2019Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
100000 | USD |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
56700000 | USD |
CY2019Q3 | us-gaap |
Income Loss From Subsidiaries Net Of Tax
IncomeLossFromSubsidiariesNetOfTax
|
0 | USD |
CY2019Q3 | us-gaap |
Profit Loss
ProfitLoss
|
56700000 | USD |
CY2019Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
100000 | USD |
CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
56600000 | USD |
CY2019Q3 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
5800000 | USD |
CY2019Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
50800000 | USD |
CY2019Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
41600000 | USD |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
113800000 | USD | |
rxn |
Payments To Acquire Property Plant And Equipment Including Discontinued Operations
PaymentsToAcquirePropertyPlantAndEquipmentIncludingDiscontinuedOperations
|
15300000 | USD | |
us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
7800000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-7500000 | USD | |
us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
6000000.0 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
331800000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
7200000 | USD | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
9400000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
15000000.0 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
19200000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-362200000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
9100000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-246800000 | USD | |
CY2020Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
573400000 | USD |
CY2020Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
326600000 | USD |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
86300000 | USD | |
rxn |
Payments To Acquire Property Plant And Equipment Including Discontinued Operations
PaymentsToAcquirePropertyPlantAndEquipmentIncludingDiscontinuedOperations
|
13200000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
25100000 | USD | |
us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
2000000.0 | USD | |
rxn |
Proceeds From Payments To Divestiture Of Business
ProceedsFromPaymentsToDivestitureOfBusiness
|
-1300000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-37600000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
5400000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
6900000 | USD | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
5700000 | USD | |
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
11600000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-15800000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-5600000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
27300000 | USD | |
CY2019Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
292500000 | USD |
CY2019Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
319800000 | USD |