XML 73 R53.htm IDEA: XBRL DOCUMENT v3.20.4
Industry Segments and Geographic Area Information (Tables)
12 Months Ended
Dec. 31, 2020
Segment Reporting [Abstract]  
Summary of Industry Segment Data
INDUSTRY SEGMENT DATA
 202020192018
Net Sales:   
Electrical Solutions$2,263.6 $2,625.7 $2,660.6 
Utility Solutions1,922.4 1,965.3 1,821.1 
TOTAL NET SALES$4,186.0 $4,591.0 $4,481.7 
Operating Income:   
Electrical Solutions$234.8 $320.1 $320.8 
Utility Solutions298.2 276.5 236.1 
Operating Income$533.0 $596.6 $556.9 
Gain on disposition of business (Note 3)— 21.7 — 
Pension charge (Note 11 & 15)(7.6)(8.5)— 
Interest expense(60.3)(69.4)(72.4)
Investment income and other expense, net(11.6)(19.9)(17.5)
INCOME BEFORE INCOME TAXES$453.5 $520.5 $467.0 
Assets:   
Electrical Solutions$2,233.0 $2,197.8 $2,228.5 
Utility Solutions2,563.8 2,401.3 2,395.8 
General Corporate288.3 303.9 247.8 
TOTAL ASSETS$5,085.1 $4,903.0 $4,872.1 
Capital Expenditures:   
Electrical Solutions$34.8 $45.8 $53.0 
Utility Solutions53.1 45.4 36.8 
General Corporate0.5 2.7 6.4 
TOTAL CAPITAL EXPENDITURES$88.4 $93.9 $96.2 
Depreciation and Amortization:   
Electrical Solutions$65.1 $65.0 $61.4 
Utility Solutions92.5 86.0 87.0 
TOTAL DEPRECIATION AND AMORTIZATION$157.6 $151.0 $148.4 
Summary of Geographic Area Data
GEOGRAPHIC AREA DATA
 202020192018
Net Sales:   
United States$3,860.4 $4,190.5 $4,040.6 
International325.6 400.5 441.1 
TOTAL NET SALES$4,186.0 $4,591.0 $4,481.7 
Operating Income:   
United States$476.2 $529.7 $478.0 
International56.8 66.9 78.9 
TOTAL OPERATING INCOME$533.0 $596.6 $556.9 
Long-lived Assets:   
United States$3,113.7 $2,950.4 $2,972.4 
International378.7 372.2 245.0 
TOTAL LONG-LIVED ASSETS$3,492.4 $3,322.6 $3,217.4