XML 124 R102.htm IDEA: XBRL DOCUMENT v3.6.0.2
Industry Segments Information (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Net Sales:                      
Net sales $ 854.2 $ 907.4 $ 908.8 $ 834.8 $ 829.7 $ 877.0 $ 874.0 $ 809.7 $ 3,505.2 $ 3,390.4 $ 3,359.4
Operating Income:                      
Operating Income                 477.8 474.6 517.4
Interest expense                 (43.4) (31.0) (31.2)
Income before income taxes                 430.4 418.6 485.5
Assets:                      
Assets 3,525.0       3,208.7       3,525.0 3,208.7 3,320.1
Capital Expenditures:                      
Capital expenditures                 67.2 77.1 60.3
Depreciation and Amortization:                      
Depreciation and amortization                 92.3 85.2 79.2
Operating Segments | Electrical                      
Net Sales:                      
Net sales                 2,460.2 2,388.3 2,398.2
Operating Income:                      
Operating Income                 267.4 279.0 337.9
Assets:                      
Assets 2,246.0       2,120.9       2,246.0 2,120.9 1,963.0
Capital Expenditures:                      
Capital expenditures                 43.4 47.9 35.1
Depreciation and Amortization:                      
Depreciation and amortization                 61.2 56.2 53.4
Operating Segments | Power                      
Net Sales:                      
Net sales                 1,045.0 1,002.1 961.2
Operating Income:                      
Operating Income                 210.4 195.6 179.5
Assets:                      
Assets 911.5       839.7       911.5 839.7 832.0
Capital Expenditures:                      
Capital expenditures                 22.7 28.4 21.8
Depreciation and Amortization:                      
Depreciation and amortization                 31.1 29.0 25.8
Segment Reconciling Items                      
Operating Income:                      
Interest expense                 (43.4) (31.0) (31.2)
Investment income and other expense, net                 (4.0) (25.0) (0.7)
General Corporate, non-segment                      
Assets:                      
Assets $ 367.5       $ 248.1       367.5 248.1 525.1
Capital Expenditures:                      
Capital expenditures                 $ 1.1 $ 0.8 $ 3.4