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 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Numerator        
Net income attributable to Wabtec shareholders $ 128.1 $ 91.1 $ 326.5 $ 191.0
Less: dividends declared - common shares and non-vested restricted stock (22.8) (23.0) (68.7) (57.3)
Undistributed earnings $ 105.3 $ 68.1 $ 257.8 $ 133.7
Percentage allocated to common shareholders (as a percent) 99.80% 99.70% 99.70% 99.70%
Undistributed earnings allocated to common shareholders $ 105.1 $ 67.9 $ 257.0 $ 133.3
Add: dividends declared - common shares 22.8 23.0 68.5 57.2
Dividends declared - preferred shares     0.0 (0.4)
Numerator for basic earnings per common share 127.9 90.9 325.5 190.1
Numerator for diluted earnings per    common share $ 127.9 $ 90.9 $ 325.5 $ 190.5
Denominator        
Basic weighted average common shares outstanding (in shares) 189.8 189.6 190.1 163.2
Assumed conversion of preferred shares (in shares) 0.0 1.5 0.0 8.6
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) 190.2 191.5 190.6 172.2
Net income attributable to Wabtec shareholders per common share        
Basic (in dollars per share) $ 0.67 $ 0.48 $ 1.71 $ 1.17
Diluted (in dollars per share) $ 0.67 $ 0.48 $ 1.71 $ 1.11
Basic weighted-average common shares outstanding and non-vested restricted stock expected to vest (in shares) 190.3 190.1 190.6 163.7