XML 68 R52.htm IDEA: XBRL DOCUMENT v3.6.0.2
Significant Accounting Policies - Narrative (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Property, Plant and Equipment [Line Items]      
Accounts Receivable, Net, Current $ 438.0 $ 454.6  
Other Assets, Noncurrent 34.9 49.1  
Long-term Debt, Excluding Current Maturities 635.0 579.4  
Short-term Investments 11.7 9.7  
Foreign Currency Transaction Loss, before Tax 34.5 71.5  
Foreign Currency Transaction Gain (Loss), before Tax $ 5.6 $ 0.3 $ 9.9
Percent Inactive in US Pension Plan   95.00%  
Updated Amortization Period of Actuarial Gain on U.S. Pension Plan   15 years 6 months  
Amortization Period of Actuarial Gain in U.S. Pension Plan   10 years 1 month 6 days  
Pension Expense   $ 5.7  
Pension Expense Net of Tax   $ 3.6  
Earnings per share effect of change in amortization period of actuarial gains and losses   $ 0.04  
Minimum [Member]      
Property, Plant and Equipment [Line Items]      
Finite-Lived Intangible Asset, Useful Life 1 year    
Maximum [Member]      
Property, Plant and Equipment [Line Items]      
Finite-Lived Intangible Asset, Useful Life 20 years    
Building [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Useful Life 30 years    
Software and Software Development Costs [Member] | Maximum [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Useful Life 10 years    
Machinery and Equipment [Member] | Minimum [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Useful Life 3 years    
Machinery and Equipment [Member] | Maximum [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Useful Life 20 years    
Accounting Standards Update - originally reported [Member]      
Property, Plant and Equipment [Line Items]      
Other Assets, Noncurrent   $ 50.3  
Long-term Debt, Excluding Current Maturities   580.6  
Accounting Standards Update 2015-03 [Member]      
Property, Plant and Equipment [Line Items]      
Other Assets, Noncurrent   49.1  
Long-term Debt, Excluding Current Maturities   579.4  
Adjustments for New Accounting Pronouncement [Member]      
Property, Plant and Equipment [Line Items]      
Other Assets, Noncurrent   1.2  
Long-term Debt, Excluding Current Maturities   1.2  
Contracts Accounted for under Percentage of Completion [Member]      
Property, Plant and Equipment [Line Items]      
Revenues $ 68.0 66.0 $ 50.0
Timken Gears and Services [Member] | Contracts Accounted for under Percentage of Completion [Member]      
Property, Plant and Equipment [Line Items]      
Accounts Receivable, Net, Current $ 63.5 $ 62.5