XML 42 R32.htm IDEA: XBRL DOCUMENT v3.23.1
Earnings Per Share (Tables)
3 Months Ended
Mar. 31, 2023
Earnings Per Share [Abstract]  
Schedule of Reconciliation of the Numerator and the Denominator of Basic Earnings Per Share and Diluted Earnings Per Share
The following table sets forth the reconciliation of the numerator and the denominator of basic earnings per share and diluted earnings per share for the three months ended March 31, 2023 and 2022, respectively:
Three Months Ended
March 31,
20232022
Numerator:
Net income attributable to The Timken Company$122.3 $118.2 
Denominator:
Weighted average number of shares outstanding - basic72,499,928 74,782,153 
Effect of dilutive securities:
Stock options and awards - based on the treasury
   stock method
860,926 763,512 
Weighted average number of shares outstanding assuming
   dilution of stock options and awards
73,360,854 75,545,665 
Basic earnings per share$1.69 $1.58 
Diluted earnings per share $1.67 $1.56