XML 80 R69.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings Per Share (Detail) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Numerator        
Net income attributable to Wabtec shareholders $ 86.8 $ 104.1 $ 198.4 $ 99.7
Less: dividends declared - common shares    and non-vested restricted stock (22.8) (22.5) (45.8) (34.2)
Undistributed earnings $ 64.0 $ 81.6 $ 152.6 $ 65.5
Percentage allocated to common shareholders (as a percent) 99.70% 99.70% 99.70% 99.70%
Undistributed earnings allocated to common shareholders $ 63.8 $ 81.4 $ 152.1 $ 65.3
Add: dividends declared - common shares 22.8 22.5 45.7 34.1
Dividends declared - preferred shares 0.0 (0.4) 0.0 (0.4)
Numerator for basic earnings per    common share 86.6 103.5 197.8 99.0
Dividends declared - preferred shares 0.0 0.4 0.0 0.4
Numerator for basic earnings per    common share $ 86.6 $ 103.9 $ 197.8 $ 99.4
Denominator        
Basic weighted average common shares outstanding (in shares) 189.8 177.3 190.3 149.6
Assumed conversion of preferred shares (in shares) 0.0 13.7 0.0 12.2
Assumed conversion of dilutive stock-based compensation plans (in shares) 0.4 0.4 0.5 0.4
Denominator for diluted earnings per common share - adjusted weighted average shares and assumed conversion (in shares) 190.2 191.5 190.8 162.2
Net income attributable to Wabtec shareholders per common share        
Basic (in dollars per share) $ 0.46 $ 0.58 $ 1.04 $ 0.66
Diluted (in dollars per share) $ 0.46 $ 0.54 $ 1.04 $ 0.61
Basic weighted-average common shares outstanding and non-vested restricted stock expected to vest (in shares) 190.3 177.9 190.8 150.0