XML 83 R71.htm IDEA: XBRL DOCUMENT
v3.24.2

Restructuring Costs and Other - Schedule of Reserve (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning Accrued Restructuring Balance |  |  | $ 4.0 |
Pre-tax Restructuring Costs | $ 4.5 | $ 1.8 | 9.7 | $ 2.3
Utilization and Foreign Exchange |  |  | (5.1) |
Ending Accrued Restructuring Balance | 8.6 |  | 8.6 |
2024 Restructuring Actions |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning Accrued Restructuring Balance |  |  | 0.0 |
Pre-tax Restructuring Costs |  |  | 8.5 |
Utilization and Foreign Exchange |  |  | (1.3) |
Ending Accrued Restructuring Balance | 7.2 |  | 7.2 |
2024 Restructuring Actions | Severance |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning Accrued Restructuring Balance |  |  | 0.0 |
Pre-tax Restructuring Costs |  |  | 8.0 |
Utilization and Foreign Exchange |  |  | (0.8) |
Ending Accrued Restructuring Balance | 7.2 |  | 7.2 |
2024 Restructuring Actions | Asset write-downs |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning Accrued Restructuring Balance |  |  | 0.0 |
Pre-tax Restructuring Costs |  |  | 0.0 |
Utilization and Foreign Exchange |  |  | 0.0 |
Ending Accrued Restructuring Balance | 0.0 |  | 0.0 |
2024 Restructuring Actions | Facility closure and other costs |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning Accrued Restructuring Balance |  |  | 0.0 |
Pre-tax Restructuring Costs |  |  | 0.5 |
Utilization and Foreign Exchange |  |  | (0.5) |
Ending Accrued Restructuring Balance | 0.0 |  | 0.0 |
2023 and Prior Restructuring Actions |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning Accrued Restructuring Balance |  |  | 4.0 |
Pre-tax Restructuring Costs |  |  | 1.2 |
Utilization and Foreign Exchange |  |  | (3.8) |
Ending Accrued Restructuring Balance | 1.4 |  | 1.4 |
2023 and Prior Restructuring Actions | Severance |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning Accrued Restructuring Balance |  |  | 3.9 |
Pre-tax Restructuring Costs |  |  | 0.7 |
Utilization and Foreign Exchange |  |  | (3.2) |
Ending Accrued Restructuring Balance | 1.4 |  | 1.4 |
2023 and Prior Restructuring Actions | Asset write-downs |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning Accrued Restructuring Balance |  |  | 0.0 |
Pre-tax Restructuring Costs |  |  | 0.0 |
Utilization and Foreign Exchange |  |  | 0.0 |
Ending Accrued Restructuring Balance | 0.0 |  | 0.0 |
2023 and Prior Restructuring Actions | Facility closure and other costs |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning Accrued Restructuring Balance |  |  | 0.1 |
Pre-tax Restructuring Costs |  |  | 0.5 |
Utilization and Foreign Exchange |  |  | (0.6) |
Ending Accrued Restructuring Balance | $ 0.0 |  | $ 0.0 |

X
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482047/420-10-45-3 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 + Details
Name: | us-gaap_RestructuringCharges
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
Name: | us-gaap_RestructuringReserve
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_RestructuringReserveRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of increase (decrease) in the restructuring reserve related to foreign currency translation (gain) loss and other increases (decreases). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
Name: | us-gaap_RestructuringReserveTranslationAndOtherAdjustment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_RestructuringPlanAxis=hubb_RestructuringActionsCurrentYearMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=us-gaap_EmployeeSeveranceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=hubb_AssetWritedownMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=us-gaap_FacilityClosingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringPlanAxis=hubb_PriorRestructuringPlansMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |