XML 138 R124.htm IDEA: XBRL DOCUMENT v3.22.0.1
Quarterly Results (Unaudited) - Quarterly Information (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2021
Oct. 02, 2021
Jul. 03, 2021
Apr. 03, 2021
Dec. 31, 2020
Sep. 26, 2020
Jun. 27, 2020
Mar. 28, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Quarterly Financial Information Disclosure [Abstract]                      
Operating revenues $ 350.0 $ 285.7 $ 296.6 $ 287.2 $ 348.3 $ 267.8 $ 257.3 $ 254.7 $ 1,219.5 $ 1,128.1 $ 1,123.6
Gross profit 129.3 95.8 102.3 104.4 123.5 92.1 89.4 90.5      
Income from continuing operations, net of tax 4.4 13.9 17.7 23.0 20.5 19.5 19.3 14.5 59.0 73.8 76.3
Loss from discontinued operations, net of tax 2.0 316.4 44.2 3.8 5.3 3.1 8.2 8.6 366.4 25.2 (11.0)
Net income $ 6.4 $ 330.3 $ 61.9 $ 26.8 $ 25.8 $ 22.6 $ 27.5 $ 23.1 $ 425.4 $ 99.0 $ 65.3
Basic income (loss) per share of common stock:                      
Continuing operations, net of tax (in dollars per share) $ 0.10 $ 0.31 $ 0.39 $ 0.51 $ 0.46 $ 0.44 $ 0.43 $ 0.33 $ 1.30 $ 1.65 $ 1.74
Discontinued operations, net of tax (in dollars per share) 0.04 6.98 0.98 0.08 0.11 0.07 0.19 0.19 8.09 0.57 (0.13)
Net income per share attributable to SPX Corporation common shareholders after adjustment related to redeemable noncontrolling interest (in dollars per share) 0.14 7.29 1.37 0.59 0.57 0.51 0.62 0.52 9.39 2.22 1.61
Diluted income (loss) per share of common stock:                      
Continuing operations, net of tax (in dollars per share) 0.10 0.30 0.38 0.50 0.44 0.42 0.42 0.32 1.27 1.61 1.70
Discontinued operations, net of tax (in dollars per share) 0.04 6.78 0.95 0.08 0.12 0.07 0.18 0.19 7.88 0.55 (0.12)
Net income per share attributable to SPX Corporation common shareholders after adjustment related to redeemable noncontrolling interest (in dollars per share) $ 0.14 $ 7.08 $ 1.33 $ 0.58 $ 0.56 $ 0.49 $ 0.60 $ 0.51 $ 9.15 $ 2.16 $ 1.58