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v3.7.0.1

Change in Accounting Principles (Details) - USD ($) $ / shares in Units, $ in Millions | 3 Months Ended | 6 Months Ended |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016 | Mar. 31, 2017 | Jan. 01, 2017 | Dec. 31, 2016 | Mar. 31, 2016 | Dec. 31, 2015
Cost of products sold | $ 548.8 | $ 489.1 | $ 1,072.1 | $ 990.0 |  |  |  |  |
Gross Profit | 201.8 | 184.5 | 382.3 | 367.6 |  |  |  |  |
Selling, general and administrative expenses | 123.8 | 108.0 | 243.4 | 224.1 |  |  |  |  |
Pension Settlement Charges | 0.0 | 0.0 | 0.0 | 1.2 |  |  |  |  |
Operating Income (Loss) | 77.2 | 73.6 | 136.4 | 128.9 |  |  |  |  |
Income (Loss) Before Income Taxes | 73.9 | 69.7 | 127.5 | 164.6 |  |  |  |  |
Provision (benefit) for income taxes | (8.1) | 21.5 | 7.4 | 50.6 |  |  |  |  |
Net Income | 82.0 | 48.2 | 120.1 | 114.0 |  |  |  |  |
Net Income (loss) attributable to The Timken Company | $ (82.5) | $ (48.2) | $ (120.7) | $ (114.1) |  |  |  |  |
Basic earnings per share | $ 1.06 | $ 0.61 | $ 1.55 | $ 1.44 |  |  |  |  |
Diluted earnings per share | $ 1.04 | $ 0.61 | $ 1.53 | $ 1.43 |  |  |  |  |
Foreign currency translation adjustments | $ 11.5 | $ (13.8) | $ 31.9 | $ 1.5 |  |  |  |  |
Pension and postretirement liability adjustment (net of the income tax benefit of $1.5 million) | 0.0 | 0.4 | 0.1 | 0.8 |  |  |  |  |
Other comprehensive income | 10.1 | (12.7) | 29.8 | 0.7 |  |  |  |  |
Comprehensive Income | 92.1 | 35.5 | 149.9 | 114.7 |  |  |  |  |
Less: comprehensive (loss) income attributable to noncontrolling interest | (1.1) | 0.1 | 1.4 | 1.2 |  |  |  |  |
Comprehensive Income attributable to The Timken Company | 93.2 | 35.4 | 148.5 | 113.5 |  |  |  |  |
Inventories, net | 617.0 |  | 617.0 |  |  |  | $ 553.7 |  |
Total Current Assets | 1,659.5 |  | 1,659.5 |  |  |  | 1,211.9 |  |
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | 46.4 |  | 46.4 |  |  |  | 51.4 |  |
Total Other Assets | 767.4 |  | 767.4 |  |  |  | 746.9 |  |
Total Assets | 3,238.5 |  | 3,238.5 |  |  |  | 2,763.2 |  |
Earnings invested in the business | 1,367.7 |  | 1,367.7 |  |  |  | 1,289.3 |  |
Accumulated other comprehensive loss | (50.1) | (55.2) | (50.1) | (55.2) | $ (60.8) |  | (77.9) | $ (42.4) | $ (54.6)
Total Shareholders' Equity | 1,387.0 |  | 1,387.0 |  |  |  | 1,279.7 |  |
Noncontrolling Interest | 32.6 |  | 32.6 |  |  |  | 31.2 |  |
Total Equity | 1,419.6 |  | 1,419.6 |  |  |  | 1,310.9 |  |
Deferred income tax provision |  |  | 7.7 | 2.8 |  |  |  |  |
Pension and other postretirement expense |  |  | 9.9 | 9.7 |  |  |  |  |
Liabilities and Equity | 3,238.5 |  | 3,238.5 |  |  |  | 2,763.2 |  |
Scenario, Previous Accounting Guidance [Member] |  |  |  |  |  |  |  |  |
Cost of products sold | 551.1 |  | 1,074.2 |  |  |  |  |  |
Gross Profit | 199.5 |  | 380.2 |  |  |  |  |  |
Selling, general and administrative expenses | 126.5 |  | 247.0 |  |  |  |  |  |
Pension Settlement Charges | 1.1 |  | 11.8 |  |  |  |  |  |
Operating Income (Loss) | 71.1 |  | 118.9 |  |  |  |  |  |
Income (Loss) Before Income Taxes | 67.8 |  | 110.0 |  |  |  |  |  |
Provision (benefit) for income taxes | (10.2) |  | 1.3 |  |  |  |  |  |
Net Income | 78.0 |  | 108.7 |  |  |  |  |  |
Net Income (loss) attributable to The Timken Company | $ (78.5) |  | $ (109.3) |  |  |  |  |  |
Basic earnings per share | $ 1.01 |  | $ 1.40 |  |  |  |  |  |
Diluted earnings per share | $ 0.99 |  | $ 1.38 |  |  |  |  |  |
Foreign currency translation adjustments | $ 11.5 |  | $ 31.9 |  |  |  |  |  |
Pension and postretirement liability adjustment (net of the income tax benefit of $1.5 million) | (4.0) |  | (11.5) |  |  |  |  |  |
Other comprehensive income | 14.1 |  | 41.2 |  |  |  |  |  |
Comprehensive Income | 92.1 |  | 149.9 |  |  |  |  |  |
Less: comprehensive (loss) income attributable to noncontrolling interest | (1.1) |  | 1.4 |  |  |  |  |  |
Comprehensive Income attributable to The Timken Company | 93.2 |  | 148.5 |  |  |  |  |  |
Inventories, net | 609.1 |  | 609.1 |  |  |  |  |  |
Total Current Assets | 1,651.6 |  | 1,651.6 |  |  |  |  |  |
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | 49.4 |  | 49.4 |  |  |  |  |  |
Total Other Assets | 770.4 |  | 770.4 |  |  |  |  |  |
Total Assets | 3,233.6 |  | 3,233.6 |  |  |  |  |  |
Earnings invested in the business | 1,595.6 |  | 1,595.6 |  |  |  |  |  |
Accumulated other comprehensive loss | (282.8) |  | (282.8) |  |  |  |  |  |
Total Shareholders' Equity | 1,382.2 |  | 1,382.2 |  |  |  |  |  |
Noncontrolling Interest | 32.5 |  | 32.5 |  |  |  |  |  |
Total Equity | 1,414.7 |  | 1,414.7 |  |  |  |  |  |
Deferred income tax provision |  |  | 1.6 |  |  |  |  |  |
Pension and other postretirement expense |  |  | 27.4 |  |  |  |  |  |
Liabilities and Equity | 3,233.6 |  | 3,233.6 |  |  |  | 2,758.3 |  |
Scenario, Previously Reported [Member] |  |  |  |  |  |  |  |  |
Cost of products sold |  | 491.3 |  | 994.4 |  |  |  |  |
Gross Profit |  | 182.3 |  | 363.2 |  |  |  |  |
Selling, general and administrative expenses |  | 110.2 |  | 228.5 |  |  |  |  |
Pension Settlement Charges |  | 0.4 |  | 1.6 |  |  |  |  |
Operating Income (Loss) |  | 68.8 |  | 119.7 |  |  |  |  |
Income (Loss) Before Income Taxes |  | 64.9 |  | 155.4 |  |  |  |  |
Provision (benefit) for income taxes |  | 20.0 |  | 47.6 |  |  |  |  |
Net Income |  | 44.9 |  | 107.8 |  |  |  |  |
Net Income (loss) attributable to The Timken Company |  | $ (44.9) |  | $ (107.9) |  |  |  |  |
Basic earnings per share |  | $ 0.57 |  | $ 1.36 |  |  |  |  |
Diluted earnings per share |  | $ 0.57 |  | $ 1.35 |  |  |  |  |
Foreign currency translation adjustments |  | $ (18.4) |  | $ (3.6) |  |  |  |  |
Pension and postretirement liability adjustment (net of the income tax benefit of $1.5 million) |  | (8.3) |  | (12.0) |  |  |  |  |
Other comprehensive income |  | (9.4) |  | 6.8 |  |  |  |  |
Comprehensive Income |  | 35.5 |  | 114.6 |  |  |  |  |
Less: comprehensive (loss) income attributable to noncontrolling interest |  | 0.2 |  | 1.2 |  |  |  |  |
Comprehensive Income attributable to The Timken Company |  | 35.3 |  | 113.4 |  |  |  |  |
Inventories, net |  |  |  |  |  |  | 545.8 |  |
Total Current Assets |  |  |  |  |  |  | 1,204.0 |  |
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent |  |  |  |  |  |  | 54.4 |  |
Total Other Assets |  |  |  |  |  |  | 749.9 |  |
Total Assets |  |  |  |  |  |  | 2,758.3 |  |
Earnings invested in the business |  |  |  |  |  |  | 1,528.6 |  |
Accumulated other comprehensive loss |  |  |  |  |  |  | (322.0) |  |
Total Shareholders' Equity |  |  |  |  |  |  | 1,274.9 |  |
Noncontrolling Interest |  |  |  |  |  |  | 31.1 |  |
Total Equity |  |  |  |  |  |  | 1,306.0 |  |
Deferred income tax provision |  |  |  | (0.2) |  |  |  |  |
Pension and other postretirement expense |  |  |  | 18.9 |  |  |  |  |
Restatement Adjustment [Member] |  |  |  |  |  |  |  |  |
Cost of products sold | (2.3) | (2.2) | (2.1) | (4.4) |  |  |  |  |
Gross Profit | 2.3 | 2.2 | 2.1 | 4.4 |  |  |  |  |
Selling, general and administrative expenses | (2.7) | (2.2) | (3.6) | (4.4) |  |  |  |  |
Pension Settlement Charges | (1.1) | (0.4) | (11.8) | (0.4) |  |  |  |  |
Operating Income (Loss) | 6.1 | 4.8 | 17.5 | 9.2 |  |  |  |  |
Income (Loss) Before Income Taxes | 6.1 | 4.8 | 17.5 | 9.2 |  |  |  |  |
Provision (benefit) for income taxes | 2.1 | 1.5 | 6.1 | 3.0 |  |  |  |  |
Net Income |  | 3.3 |  | 6.2 |  |  |  |  |
Net Income (loss) attributable to The Timken Company | $ (4.0) | $ (3.3) | $ (11.4) | $ (6.2) |  |  |  |  |
Basic earnings per share | $ 0.05 | $ 0.04 | $ 0.15 | $ 0.08 |  |  |  |  |
Diluted earnings per share | $ 0.05 | $ 0.04 | $ 0.15 | $ 0.08 |  |  |  |  |
Foreign currency translation adjustments | $ 0.0 | $ 4.6 | $ 0.0 | $ 5.1 |  |  |  |  |
Pension and postretirement liability adjustment (net of the income tax benefit of $1.5 million) | 4.0 | 7.9 | 11.4 | 11.2 |  |  |  |  |
Other comprehensive income | (4.0) | (3.3) | (11.4) | (6.1) |  |  |  |  |
Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.1 |  |  |  |  |
Less: comprehensive (loss) income attributable to noncontrolling interest | 0.0 | (0.1) | 0.0 | 0.0 |  |  |  |  |
Comprehensive Income attributable to The Timken Company | 0.0 | $ 0.1 | 0.0 | 0.1 |  |  |  |  |
Inventories, net | 7.9 |  | 7.9 |  |  |  | 7.9 |  |
Total Current Assets | 7.9 |  | 7.9 |  |  |  | 7.9 |  |
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | (3.0) |  | (3.0) |  |  |  | (3.0) |  |
Total Other Assets | (3.0) |  | (3.0) |  |  |  | (3.0) |  |
Total Assets | 4.9 |  | 4.9 |  |  | $ 5.0 | 4.9 |  |
Earnings invested in the business | (227.9) |  | (227.9) |  |  | 239.0 | (239.3) |  |
Accumulated other comprehensive loss | 232.7 |  | 232.7 |  |  | $ 244.0 | 244.1 |  |
Total Shareholders' Equity | 4.8 |  | 4.8 |  |  |  | 4.8 |  |
Noncontrolling Interest | 0.1 |  | 0.1 |  |  |  | 0.1 |  |
Total Equity | 4.9 |  | 4.9 |  |  |  | 4.9 |  |
Deferred income tax provision |  |  | 6.1 | (3.0) |  |  |  |  |
Pension and other postretirement expense |  |  | (17.5) | $ 9.2 |  |  |  |  |
Liabilities and Equity | $ 4.9 |  | $ 4.9 |  |  |  | $ 4.9 |  |

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