XML 93 R112.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Industry Segments and Geographic Area Information - Industry Segments Information (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Net Sales:                      
Net sales $ 1,103.3 $ 1,204.0 $ 1,196.4 $ 1,087.3 $ 1,144.1 $ 1,179.7 $ 1,166.7 $ 991.2 $ 4,591.0 $ 4,481.7 $ 3,668.8
Operating Income:                      
Operating Income                 596.6 556.9 518.8
Gain on disposition of business                 21.7 0.0 0.0
Multi-employer pension charge                 (8.5) 0.0 0.0
Interest expense                 (69.4) (72.4) (44.9)
Loss on extinguishment of debt                 0.0 0.0 10.1
Investment income and other expense, net                 (19.9) (17.5) (20.7)
Income before income taxes                 520.5 467.0 443.1
Assets:                      
Assets 4,903.0       4,872.1       4,903.0 4,872.1 3,720.6
Capital Expenditures:                      
Capital expenditures                 93.9 96.2 79.7
Depreciation and Amortization:                      
Depreciation and amortization                 151.0 148.4 98.2
Electrical                      
Net Sales:                      
Net sales                 2,625.7 2,660.6 2,532.8
Power                      
Net Sales:                      
Net sales                 1,965.3 1,821.1 1,136.0
Operating Segments | Electrical                      
Net Sales:                      
Net sales                 2,625.7 2,660.6 2,532.8
Operating Income:                      
Operating Income                 320.1 320.8 294.0
Assets:                      
Assets 2,197.8       2,228.5       2,197.8 2,228.5 2,344.7
Capital Expenditures:                      
Capital expenditures                 45.8 53.0 48.0
Depreciation and Amortization:                      
Depreciation and amortization                 65.0 61.4 64.7
Operating Segments | Power                      
Net Sales:                      
Net sales                 1,965.3 1,821.1 1,136.0
Operating Income:                      
Operating Income                 276.5 236.1 224.8
Assets:                      
Assets 2,401.3       2,395.8       2,401.3 2,395.8 1,102.2
Capital Expenditures:                      
Capital expenditures                 45.4 36.8 29.0
Depreciation and Amortization:                      
Depreciation and amortization                 86.0 87.0 33.5
General Corporate                      
Assets:                      
Assets $ 303.9       $ 247.8       303.9 247.8 273.7
Capital Expenditures:                      
Capital expenditures                 $ 2.7 $ 6.4 $ 2.7