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v3.8.0.1

Change in Accounting Principles (Details) - USD ($) $ / shares in Units, $ in Millions | 3 Months Ended | 9 Months Ended |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016 | Jun. 30, 2017 | Jan. 01, 2017 | Dec. 31, 2016 | Jun. 30, 2016 | Dec. 31, 2015
Cost of products sold | $ 554.4 | $ 487.7 | $ 1,626.5 | $ 1,477.7 |  |  |  |  |
Gross Profit | 217.0 | 169.7 | 599.3 | 537.3 |  |  |  |  |
Selling, general and administrative expenses | 134.0 | 107.2 | 377.4 | 331.3 |  |  |  |  |
Pension Settlement Charges | 0.0 | 0.1 | 0.0 | 1.3 |  |  |  |  |
Operating Income (Loss) | 81.7 | 57.1 | 218.1 | 186.0 |  |  |  |  |
Income (Loss) Before Income Taxes | 75.2 | 49.2 | 202.7 | 213.8 |  |  |  |  |
Provision (benefit) for income taxes | 21.1 | 15.2 | 28.5 | 65.8 |  |  |  |  |
Net Income | 54.1 | 34.0 | 174.2 | 148.0 |  |  |  |  |
Net Income (Loss) Attributable to Parent | $ 53.5 | $ 33.6 | $ 174.2 | $ 147.7 |  |  |  |  |
Basic earnings per share | $ 0.69 | $ 0.43 | $ 2.24 | $ 1.87 |  |  |  |  |
Diluted earnings per share | $ 0.68 | $ 0.43 | $ 2.21 | $ 1.86 |  |  |  |  |
Foreign currency translation adjustments | $ 10.9 | $ 3.7 | $ 42.8 | $ 5.2 |  |  |  |  |
Pension and postretirement liability adjustment (net of the income tax benefit of $1.5 million) | 0.1 | 0.4 | 0.2 | 1.2 |  |  |  |  |
Other comprehensive income | 9.0 | 4.1 | 38.8 | 4.8 |  |  |  |  |
Comprehensive Income | 63.1 | 38.1 | 213.0 | 152.8 |  |  |  |  |
Less: comprehensive (loss) income attributable to noncontrolling interest | 0.5 | 1.0 | 1.9 | 2.2 |  |  |  |  |
Comprehensive Income attributable to The Timken Company | 62.6 | 37.1 | 211.1 | 150.6 |  |  |  |  |
Inventories, net | 687.5 |  | 687.5 |  |  |  | $ 553.7 |  |
Total Current Assets | 1,474.3 |  | 1,474.3 |  |  |  | 1,211.9 |  |
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | 47.9 |  | 47.9 |  |  |  | 51.4 |  |
Total Other Assets | 1,047.1 |  | 1,047.1 |  |  |  | 746.9 |  |
Total Assets | 3,363.6 |  | 3,363.6 |  |  |  | 2,763.2 |  |
Retained Earnings (Accumulated Deficit) | 1,400.2 |  | 1,400.2 |  |  |  | 1,289.3 |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax | (41.0) | (51.7) | (41.0) | (51.7) | $ (50.1) |  | (77.9) | $ (55.2) | $ (54.6)
Total Shareholders' Equity | 1,423.0 |  | 1,423.0 |  |  |  | 1,279.7 |  |
Noncontrolling Interest | 32.9 |  | 32.9 |  |  |  | 31.2 |  |
Total Equity | 1,455.9 |  | 1,455.9 |  |  |  | 1,310.9 |  |
Deferred income tax provision |  |  | 7.5 | 4.6 |  |  |  |  |
Pension and other postretirement expense |  |  | 12.6 | 14.5 |  |  |  |  |
Liabilities and Equity | 3,363.6 |  | 3,363.6 |  |  |  | 2,763.2 |  |
AOCI Attributable to Parent [Member] |  |  |  |  |  |  |  |  |
Foreign currency translation adjustments |  |  | 40.9 |  |  |  |  |  |
Pension and postretirement liability adjustment (net of the income tax benefit of $1.5 million) |  |  | 0.2 |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax | (41.0) |  | (41.0) |  |  |  |  |  |
Earnings invested in the business |  |  |  |  |  | $ 244.0 |  |  |
Retained Earnings [Member] |  |  |  |  |  |  |  |  |
Earnings invested in the business |  |  |  |  |  | 239.0 |  |  |
Scenario, Previous Accounting Guidance [Member] |  |  |  |  |  |  |  |  |
Cost of products sold | 556.7 |  | 1,630.9 |  |  |  |  |  |
Gross Profit | 214.7 |  | 594.9 |  |  |  |  |  |
Selling, general and administrative expenses | 136.8 |  | 383.8 |  |  |  |  |  |
Pension Settlement Charges | 3.9 |  | 15.7 |  |  |  |  |  |
Operating Income (Loss) | 72.7 |  | 191.6 |  |  |  |  |  |
Income (Loss) Before Income Taxes | 66.2 |  | 176.2 |  |  |  |  |  |
Provision (benefit) for income taxes | 18.0 |  | 19.3 |  |  |  |  |  |
Net Income | 48.2 |  | 156.9 |  |  |  |  |  |
Net Income (Loss) Attributable to Parent | $ 47.6 |  | $ 156.9 |  |  |  |  |  |
Basic earnings per share | $ 0.61 |  | $ 2.02 |  |  |  |  |  |
Diluted earnings per share | $ 0.60 |  | $ 1.99 |  |  |  |  |  |
Foreign currency translation adjustments | $ 10.9 |  | $ 42.8 |  |  |  |  |  |
Pension and postretirement liability adjustment (net of the income tax benefit of $1.5 million) | (6.0) |  | (17.5) |  |  |  |  |  |
Other comprehensive income | 14.9 |  | 56.1 |  |  |  |  |  |
Comprehensive Income | 63.1 |  | 213.0 |  |  |  |  |  |
Less: comprehensive (loss) income attributable to noncontrolling interest | 0.5 |  | 1.9 |  |  |  |  |  |
Comprehensive Income attributable to The Timken Company | 62.6 |  | 211.1 |  |  |  |  |  |
Inventories, net | 679.6 |  | 679.6 |  |  |  |  |  |
Total Current Assets | 1,466.4 |  | 1,466.4 |  |  |  |  |  |
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | 50.9 |  | 50.9 |  |  |  |  |  |
Total Other Assets | 1,050.1 |  | 1,050.1 |  |  |  |  |  |
Total Assets | 3,358.7 |  | 3,358.7 |  |  |  |  |  |
Retained Earnings (Accumulated Deficit) | 1,622.2 |  | 1,622.2 |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax | (267.8) |  | (267.8) |  |  |  |  |  |
Total Shareholders' Equity | 1,418.2 |  | 1,418.2 |  |  |  |  |  |
Noncontrolling Interest | 32.8 |  | 32.8 |  |  |  |  |  |
Total Equity | 1,451.0 |  | 1,451.0 |  |  |  |  |  |
Deferred income tax provision |  |  | (1.7) |  |  |  |  |  |
Pension and other postretirement expense |  |  | 39.1 |  |  |  |  |  |
Liabilities and Equity | 3,358.7 |  | 3,358.7 |  |  |  | 2,758.3 |  |
Scenario, Previously Reported [Member] |  |  |  |  |  |  |  |  |
Cost of products sold |  | 489.9 |  | 1,484.3 |  |  |  |  |
Gross Profit |  | 167.5 |  | 530.7 |  |  |  |  |
Selling, general and administrative expenses |  | 109.5 |  | 338.0 |  |  |  |  |
Pension Settlement Charges |  | 10.3 |  | 11.9 |  |  |  |  |
Operating Income (Loss) |  | 42.4 |  | 162.1 |  |  |  |  |
Income (Loss) Before Income Taxes |  | 34.5 |  | 189.9 |  |  |  |  |
Provision (benefit) for income taxes |  | 13.5 |  | 61.1 |  |  |  |  |
Net Income |  | 21.0 |  | 128.8 |  |  |  |  |
Net Income (Loss) Attributable to Parent |  | $ 20.6 |  | $ 128.5 |  |  |  |  |
Basic earnings per share |  | $ 0.26 |  | $ 1.63 |  |  |  |  |
Diluted earnings per share |  | $ 0.26 |  | $ 1.62 |  |  |  |  |
Foreign currency translation adjustments |  | $ 2.2 |  | $ (1.4) |  |  |  |  |
Pension and postretirement liability adjustment (net of the income tax benefit of $1.5 million) |  | (15.0) |  | (27.0) |  |  |  |  |
Other comprehensive income |  | 17.2 |  | 24.0 |  |  |  |  |
Comprehensive Income |  | 38.2 |  | 152.8 |  |  |  |  |
Less: comprehensive (loss) income attributable to noncontrolling interest |  | 0.9 |  | 2.1 |  |  |  |  |
Comprehensive Income attributable to The Timken Company |  | 37.3 |  | 150.7 |  |  |  |  |
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 |  |
Retained Earnings (Accumulated Deficit) |  |  |  |  |  |  | 1,528.6 |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax |  |  |  |  |  |  | (322.0) |  |
Total Shareholders' Equity |  |  |  |  |  |  | 1,274.9 |  |
Noncontrolling Interest |  |  |  |  |  |  | 31.1 |  |
Total Equity |  |  |  |  |  |  | 1,306.0 |  |
Deferred income tax provision |  |  |  | (0.1) |  |  |  |  |
Pension and other postretirement expense |  |  |  | 38.4 |  |  |  |  |
Restatement Adjustment [Member] |  |  |  |  |  |  |  |  |
Cost of products sold | (2.3) | (2.2) | (4.4) | (6.6) |  |  |  |  |
Gross Profit | 2.3 | 2.2 | 4.4 | 6.6 |  |  |  |  |
Selling, general and administrative expenses | (2.8) | (2.3) | (6.4) | (6.7) |  |  |  |  |
Pension Settlement Charges | (3.9) | (10.2) | (15.7) | (10.6) |  |  |  |  |
Operating Income (Loss) | 9.0 | 14.7 | 26.5 | 23.9 |  |  |  |  |
Income (Loss) Before Income Taxes | 9.0 | 14.7 | 26.5 | 23.9 |  |  |  |  |
Provision (benefit) for income taxes | 3.1 | 1.7 | 9.2 | 4.7 |  |  |  |  |
Net Income | 5.9 | 13.0 | 17.3 | (19.2) |  |  |  |  |
Net Income (Loss) Attributable to Parent | $ 5.9 | $ 13.0 | $ 17.3 | $ (19.2) |  |  |  |  |
Basic earnings per share | $ 0.08 | $ 0.17 | $ 0.22 | $ 0.24 |  |  |  |  |
Diluted earnings per share | $ 0.08 | $ 0.17 | $ 0.22 | $ 0.24 |  |  |  |  |
Foreign currency translation adjustments | $ 0.0 | $ 1.5 | $ 0.0 | $ 6.6 |  |  |  |  |
Pension and postretirement liability adjustment (net of the income tax benefit of $1.5 million) | 5.9 | 14.6 | 17.3 | 25.8 |  |  |  |  |
Other comprehensive income | (5.9) | (13.1) | (17.3) | (19.2) |  |  |  |  |
Comprehensive Income | 0.0 | (0.1) | 0.0 | 0.0 |  |  |  |  |
Less: comprehensive (loss) income attributable to noncontrolling interest | 0.0 | 0.1 | 0.0 | 0.1 |  |  |  |  |
Comprehensive Income attributable to The Timken Company | 0.0 | $ (0.2) | 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 |  |
Retained Earnings (Accumulated Deficit) | (222.0) |  | (222.0) |  |  |  | (239.3) |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax | 226.8 |  | 226.8 |  |  |  | 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 |  |  | 9.2 | 4.7 |  |  |  |  |
Pension and other postretirement expense |  |  | (26.5) | $ (23.9) |  |  |  |  |
Liabilities and Equity | $ 4.9 |  | $ 4.9 |  |  |  | $ 4.9 |  |

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Name: | us-gaap_StatementScenarioAxis=us-gaap_RestatementAdjustmentMember
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Data Type: | na
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