10-Q Filing

IDEX CORP /DE/ CIK: 832101 Q2 2022

Filing Information

Form Type	10-Q
Accession Number	`0000832101-22-000043`
Period End Date	20220630
Filing Date	20220727
Fiscal Year	2022
Fiscal Period	Q2
XBRL Instance	iex-20220630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 78 Income Statement 70 Cash Flow Statement 90 Stockholders Equity 66 Comprehensive Income 36

Balance Sheet 78 line items

Line Item	Tag	Value	Unit	Period
Receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$7.20M	USD	Point-in-time
Receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$7.90M	USD	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock , par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$557.80M	USD	Point-in-time
Preferred stock , par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$855.40M	USD	Point-in-time
Receivables, less allowance for doubtful accounts of $7.9 at June 30, 2022 and $7.2 at December 31, 2021	`ReceivablesNetCurrent`	$356.40M	USD	Point-in-time
Receivables, less allowance for doubtful accounts of $7.9 at June 30, 2022 and $7.2 at December 31, 2021	`ReceivablesNetCurrent`	$425.70M	USD	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Inventories	`InventoryNet`	$457.40M	USD	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Inventories	`InventoryNet`	$370.40M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$95.80M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$110.40M	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	90.07M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.55B	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	90.08M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.68B	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$327.30M	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$323.30M	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	14.41M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	13.87M	shares	Point-in-time
Goodwill	`Goodwill`	$2.24B	USD	Point-in-time
Goodwill	`Goodwill`	$2.17B	USD	Point-in-time
Intangible assets - net	`IntangibleAssetsNetExcludingGoodwill`	$655.00M	USD	Point-in-time
Intangible assets - net	`IntangibleAssetsNetExcludingGoodwill`	$597.30M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$144.60M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$146.90M	USD	Point-in-time
Total assets	`Assets`	$4.92B	USD	Point-in-time
Total assets	`Assets`	$4.91B	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$214.40M	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$178.80M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$254.00M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$259.80M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$45.40M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$41.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$513.80M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$480.00M	USD	Point-in-time
Long-term borrowings	`LongTermDebtNoncurrent`	$1.19B	USD	Point-in-time
Long-term borrowings	`LongTermDebtNoncurrent`	$1.19B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$189.60M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$196.40M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$230.50M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$247.40M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.11B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.12B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Authorized: 5,000,000 shares, $.01 per share par value; Issued: None	`PreferredStockValue`	-	USD	Point-in-time
Authorized: 5,000,000 shares, $.01 per share par value; Issued: None	`PreferredStockValue`	-	USD	Point-in-time
Authorized: 150,000,000 shares, $.01 per share par value, Issued: 90,075,084 shares at June 30, 2022 and 90,067,996 shares at December 31, 2021	`CommonStockValue`	$900.00K	USD	Point-in-time
Authorized: 150,000,000 shares, $.01 per share par value, Issued: 90,075,084 shares at June 30, 2022 and 90,067,996 shares at December 31, 2021	`CommonStockValue`	$900.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$809.10M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$795.60M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.13B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.31B	USD	Point-in-time
Treasury stock at cost: 14,405,163 shares at June 30, 2022 and 13,872,555 shares at December 31, 2021	`TreasuryStockValue`	$1.05B	USD	Point-in-time
Treasury stock at cost: 14,405,163 shares at June 30, 2022 and 13,872,555 shares at December 31, 2021	`TreasuryStockValue`	$1.17B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-169.80M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-69.60M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$2.79B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$2.80B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-200.00K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	-	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.80B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.90B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.61B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.54B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.67B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.79B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.91B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.92B	USD	Point-in-time

Income Statement 70 line items

Line Item	Tag	Value	Unit	Period
Net sales	`Revenues`	$1.55B	USD	2 Qtrs
Net sales	`Revenues`	$686.00M	USD	1 Quarter
Net sales	`Revenues`	$1.34B	USD	2 Qtrs
Net sales	`Revenues`	$796.10M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$739.30M	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$439.20M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$847.80M	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$379.90M	USD	1 Quarter
Gross profit	`GrossProfit`	$356.90M	USD	1 Quarter
Gross profit	`GrossProfit`	$306.10M	USD	1 Quarter
Gross profit	`GrossProfit`	$699.40M	USD	2 Qtrs
Gross profit	`GrossProfit`	$598.70M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$144.60M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$279.50M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$167.50M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$321.80M	USD	2 Qtrs
Restructuring expenses and asset impairments	`RestructuringCostsAndAssetImpairmentCharges`	$5.40M	USD	2 Qtrs
Restructuring expenses and asset impairments	`RestructuringCostsAndAssetImpairmentCharges`	$3.20M	USD	1 Quarter
Restructuring expenses and asset impairments	`RestructuringCostsAndAssetImpairmentCharges`	$3.40M	USD	2 Qtrs
Restructuring expenses and asset impairments	`RestructuringCostsAndAssetImpairmentCharges`	$2.80M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$158.30M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$186.60M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$313.80M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$374.20M	USD	2 Qtrs
Other expense (income) - net	`OtherNonoperatingIncomeExpense`	$-16.40M	USD	2 Qtrs
Other expense (income) - net	`OtherNonoperatingIncomeExpense`	$-17.20M	USD	1 Quarter
Other expense (income) - net	`OtherNonoperatingIncomeExpense`	$2.30M	USD	2 Qtrs
Other expense (income) - net	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Interest expense	`InterestExpense`	$19.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$11.20M	USD	1 Quarter
Interest expense	`InterestExpense`	$21.90M	USD	2 Qtrs
Interest expense	`InterestExpense`	$9.50M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$357.50M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$177.10M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$129.90M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$275.50M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$79.50M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$27.70M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$39.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$60.60M	USD	2 Qtrs
Net income	`ProfitLoss`	$138.10M	USD	1 Quarter
Net income	`ProfitLoss`	$214.90M	USD	2 Qtrs
Net income	`ProfitLoss`	$102.20M	USD	1 Quarter
Net income	`ProfitLoss`	$139.90M	USD	1 Quarter
Net income	`ProfitLoss`	$278.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$112.70M	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-100.00K	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-200.00K	USD	2 Qtrs
Net income attributable to IDEX	`NetIncomeLoss`	$102.20M	USD	1 Quarter
Net income attributable to IDEX	`NetIncomeLoss`	$214.90M	USD	2 Qtrs
Net income attributable to IDEX	`NetIncomeLoss`	$278.20M	USD	2 Qtrs
Net income attributable to IDEX	`NetIncomeLoss`	$138.20M	USD	1 Quarter
Basic earnings per common share attributable to IDEX (in dollars per share)	`EarningsPerShareBasic`	$1.82	USD	1 Quarter
Basic earnings per common share attributable to IDEX (in dollars per share)	`EarningsPerShareBasic`	$3.66	USD	2 Qtrs
Basic earnings per common share attributable to IDEX (in dollars per share)	`EarningsPerShareBasic`	$1.34	USD	1 Quarter
Basic earnings per common share attributable to IDEX (in dollars per share)	`EarningsPerShareBasic`	$2.83	USD	2 Qtrs
Diluted earnings per common share attributable to IDEX (in dollars per share)	`EarningsPerShareDiluted`	$3.65	USD	2 Qtrs
Diluted earnings per common share attributable to IDEX (in dollars per share)	`EarningsPerShareDiluted`	$2.81	USD	2 Qtrs
Diluted earnings per common share attributable to IDEX (in dollars per share)	`EarningsPerShareDiluted`	$1.34	USD	1 Quarter
Diluted earnings per common share attributable to IDEX (in dollars per share)	`EarningsPerShareDiluted`	$1.81	USD	1 Quarter
Basic weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	75.80M	shares	1 Quarter
Basic weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	76.00M	shares	2 Qtrs
Basic weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	75.90M	shares	2 Qtrs
Basic weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	76.00M	shares	1 Quarter
Diluted weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	76.40M	shares	2 Qtrs
Diluted weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	76.20M	shares	2 Qtrs
Diluted weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	76.10M	shares	1 Quarter
Diluted weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	76.40M	shares	1 Quarter

Cash Flow Statement 90 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$138.10M	USD	1 Quarter
Net income	`ProfitLoss`	$214.90M	USD	2 Qtrs
Net income	`ProfitLoss`	$102.20M	USD	1 Quarter
Net income	`ProfitLoss`	$139.90M	USD	1 Quarter
Net income	`ProfitLoss`	$278.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$112.70M	USD	1 Quarter
Gain on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	2 Qtrs
Gain on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$2.60M	USD	2 Qtrs
Asset impairments	`ImpairmentOfLongLivedAssetsHeldForUse`	$200.00K	USD	2 Qtrs
Asset impairments	`ImpairmentOfLongLivedAssetsHeldForUse`	$200.00K	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$24.70M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$21.50M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$24.50M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$13.50M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$16.90M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$32.20M	USD	2 Qtrs
Amortization of debt issuance expenses	`AmortizationOfFinancingCosts`	$800.00K	USD	2 Qtrs
Amortization of debt issuance expenses	`AmortizationOfFinancingCosts`	$1.00M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$10.50M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$13.50M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-200.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-14.00M	USD	2 Qtrs
Non-cash interest expense associated with forward starting swaps	`NonCashInterestExpenseAssociatedWithForwardStartingSwaps`	-	USD	2 Qtrs
Non-cash interest expense associated with forward starting swaps	`NonCashInterestExpenseAssociatedWithForwardStartingSwaps`	$3.30M	USD	2 Qtrs
Termination of the U.S. pension plan	`TerminationOfPensionPlanNetOfCurtailment`	-	USD	2 Qtrs
Termination of the U.S. pension plan	`TerminationOfPensionPlanNetOfCurtailment`	$9.70M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$46.30M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$68.70M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$20.90M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$84.50M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$17.80M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-100.00K	USD	2 Qtrs
Trade accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$36.20M	USD	2 Qtrs
Trade accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$22.60M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$15.50M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$1.30M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-22.50M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$2.30M	USD	2 Qtrs
Other - net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-700.00K	USD	2 Qtrs
Other - net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-1.40M	USD	2 Qtrs
Net cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$245.60M	USD	2 Qtrs
Net cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$192.00M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$31.70M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$30.60M	USD	2 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$575.60M	USD	2 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$234.90M	USD	2 Qtrs
Note receivable from collaborative partner	`PaymentsToAcquireNotesReceivable`	-	USD	2 Qtrs
Note receivable from collaborative partner	`PaymentsToAcquireNotesReceivable`	$4.20M	USD	2 Qtrs
Proceeds from disposal of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$6.60M	USD	2 Qtrs
Proceeds from disposal of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$200.00K	USD	2 Qtrs
Other - net	`PaymentsForProceedsFromOtherInvestingActivities`	$100.00K	USD	2 Qtrs
Other - net	`PaymentsForProceedsFromOtherInvestingActivities`	$-900.00K	USD	2 Qtrs
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-609.30M	USD	2 Qtrs
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-260.10M	USD	2 Qtrs
Proceeds from issuance of long-term borrowings	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Proceeds from issuance of long-term borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$499.40M	USD	2 Qtrs
Payment of long-term borrowings	`RepaymentsOfLongTermDebt`	$350.00M	USD	2 Qtrs
Payment of long-term borrowings	`RepaymentsOfLongTermDebt`	-	USD	2 Qtrs
Payment of make-whole redemption premium	`PaymentOfMakeWholeRedemptionPremium`	-	USD	2 Qtrs
Payment of make-whole redemption premium	`PaymentOfMakeWholeRedemptionPremium`	$6.70M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$4.60M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$86.90M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$79.20M	USD	2 Qtrs
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$5.20M	USD	2 Qtrs
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$10.70M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$110.40M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Shares surrendered for tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.50M	USD	2 Qtrs
Shares surrendered for tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.90M	USD	2 Qtrs
Other - net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-100.00K	USD	2 Qtrs
Other - net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-100.00K	USD	2 Qtrs
Net cash flows (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-197.10M	USD	2 Qtrs
Net cash flows (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$64.00M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-11.80M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-32.40M	USD	2 Qtrs
Net decrease in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-311.50M	USD	2 Qtrs
Net decrease in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-297.60M	USD	2 Qtrs
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$855.40M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.03B	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$557.80M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$714.40M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$855.40M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.03B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$557.80M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$714.40M	USD	Point-in-time
Interest	`InterestPaidNet`	$17.20M	USD	2 Qtrs
Interest	`InterestPaidNet`	$18.50M	USD	2 Qtrs
Income taxes	`IncomeTaxesPaid`	$86.90M	USD	2 Qtrs
Income taxes	`IncomeTaxesPaid`	$72.70M	USD	2 Qtrs

Stockholders Equity 66 line items

Line Item	Tag	Value	Unit	Period
Pension and other postretirement adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-2.80M	USD	1 Quarter
Pension and other postretirement adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-200.00K	USD	1 Quarter
Pension and other postretirement adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-300.00K	USD	1 Quarter
Pension and other postretirement adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-500.00K	USD	1 Quarter
Amortization of forward starting swaps, tax	`OtherComprehensiveIncomeAmortizationAdjustmentsOnDerivativesIncludedInNetIncomeTax`	$500.00K	USD	1 Quarter
Amortization of forward starting swaps, tax	`OtherComprehensiveIncomeAmortizationAdjustmentsOnDerivativesIncludedInNetIncomeTax`	$200.00K	USD	1 Quarter
Issuance of common stock from performance share units and exercise of stock options (in shares)	`IssuanceOfCommonStockFromPerformanceShareUnitsandExerciseofStockOptions`	106,122.00	shares	1 Quarter
Issuance of common stock from performance share units and exercise of stock options (in shares)	`IssuanceOfCommonStockFromPerformanceShareUnitsandExerciseofStockOptions`	67,476.00	shares	1 Quarter
Issuance of common stock from performance share units and exercise of stock options (in shares)	`IssuanceOfCommonStockFromPerformanceShareUnitsandExerciseofStockOptions`	73,755.00	shares	1 Quarter
Issuance of common stock from performance share units and exercise of stock options (in shares)	`IssuanceOfCommonStockFromPerformanceShareUnitsandExerciseofStockOptions`	42,408.00	shares	1 Quarter
Issuance of common stock from exercise of stock options and deferred compensation plans, tax amount	`IssuanceOfCommonStockFromExerciseOfStockOptionsAndDeferredCompensationPlansTaxAmount`	$400.00K	USD	1 Quarter
Issuance of common stock from exercise of stock options and deferred compensation plans, tax amount	`IssuanceOfCommonStockFromExerciseOfStockOptionsAndDeferredCompensationPlansTaxAmount`	$600.00K	USD	1 Quarter
Issuance of common stock from exercise of stock options and deferred compensation plans, tax amount	`IssuanceOfCommonStockFromExerciseOfStockOptionsAndDeferredCompensationPlansTaxAmount`	$1.90M	USD	1 Quarter
Issuance of common stock from exercise of stock options and deferred compensation plans, tax amount	`IssuanceOfCommonStockFromExerciseOfStockOptionsAndDeferredCompensationPlansTaxAmount`	$1.70M	USD	1 Quarter
Purchase of common stock (in shares)	`TreasuryStockSharesAcquired`	622,190.00	shares	2 Qtrs
Purchase of common stock (in shares)	`TreasuryStockSharesAcquired`	474,690.00	shares	1 Quarter
Purchase of common stock (in shares)	`TreasuryStockSharesAcquired`	0.00	shares	2 Qtrs
Purchase of common stock (in shares)	`TreasuryStockSharesAcquired`	147,500.00	shares	1 Quarter
Cash dividends declared, per common share outstanding (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.20	USD	1 Quarter
Cash dividends declared, per common share outstanding (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.08	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.80B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.90B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.61B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.54B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.67B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.79B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$138.10M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$214.90M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$102.20M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$139.90M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$278.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$112.70M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-48.50M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$20.30M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-19.50M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-81.90M	USD	1 Quarter
Net change in retirement obligations (net of tax)	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$800.00K	USD	1 Quarter
Net change in retirement obligations (net of tax)	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$9.20M	USD	1 Quarter
Net change in retirement obligations (net of tax)	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$1.20M	USD	2 Qtrs
Net change in retirement obligations (net of tax)	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$10.00M	USD	2 Qtrs
Net change in retirement obligations (net of tax)	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$600.00K	USD	1 Quarter
Net change in retirement obligations (net of tax)	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$600.00K	USD	1 Quarter
Net change on derivatives designated as cash flow hedges (net of tax)	`AmortizationOfForwardStartingSwaps`	$1.80M	USD	1 Quarter
Net change on derivatives designated as cash flow hedges (net of tax)	`AmortizationOfForwardStartingSwaps`	$700.00K	USD	1 Quarter
Issuance of shares of common stock from issuance of unvested shares, performance share units and exercise of stock options (net of tax)	`IssuanceOfCommonStockFromIssuanceofRestrictedStockPerformanceShareUnitsandExerciseofStockOptionsNetOfTaxBenefit`	$7.50M	USD	1 Quarter
Issuance of shares of common stock from issuance of unvested shares, performance share units and exercise of stock options (net of tax)	`IssuanceOfCommonStockFromIssuanceofRestrictedStockPerformanceShareUnitsandExerciseofStockOptionsNetOfTaxBenefit`	$1.40M	USD	1 Quarter
Issuance of shares of common stock from issuance of unvested shares, performance share units and exercise of stock options (net of tax)	`IssuanceOfCommonStockFromIssuanceofRestrictedStockPerformanceShareUnitsandExerciseofStockOptionsNetOfTaxBenefit`	$3.80M	USD	1 Quarter
Issuance of shares of common stock from issuance of unvested shares, performance share units and exercise of stock options (net of tax)	`IssuanceOfCommonStockFromIssuanceofRestrictedStockPerformanceShareUnitsandExerciseofStockOptionsNetOfTaxBenefit`	$3.20M	USD	1 Quarter
Repurchase of shares of common stock	`TreasuryStockValueAcquiredCostMethod`	$87.50M	USD	1 Quarter
Repurchase of shares of common stock	`TreasuryStockValueAcquiredCostMethod`	$28.30M	USD	1 Quarter
Repurchase of shares of common stock	`TreasuryStockValueAcquiredCostMethod`	$115.80M	USD	2 Qtrs
Shares surrendered for tax withholding	`UnvestedSharesSurrenderedForTaxWithholding`	$4.90M	USD	1 Quarter
Shares surrendered for tax withholding	`UnvestedSharesSurrenderedForTaxWithholding`	$5.40M	USD	1 Quarter
Shares surrendered for tax withholding	`UnvestedSharesSurrenderedForTaxWithholding`	$100.00K	USD	1 Quarter
Share-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$4.30M	USD	1 Quarter
Share-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$6.90M	USD	1 Quarter
Share-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$6.60M	USD	1 Quarter
Share-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$6.20M	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$82.30M	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$90.90M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.80B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.90B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.61B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.54B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.67B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.79B	USD	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$138.10M	USD	1 Quarter
Net income	`ProfitLoss`	$214.90M	USD	2 Qtrs
Net income	`ProfitLoss`	$102.20M	USD	1 Quarter
Net income	`ProfitLoss`	$139.90M	USD	1 Quarter
Net income	`ProfitLoss`	$278.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$112.70M	USD	1 Quarter
Reclassification adjustments for derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-1.80M	USD	1 Quarter
Reclassification adjustments for derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	-	USD	2 Qtrs
Reclassification adjustments for derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	-	USD	1 Quarter
Reclassification adjustments for derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-2.50M	USD	2 Qtrs
Pension and other postretirement adjustments, net of tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$800.00K	USD	1 Quarter
Pension and other postretirement adjustments, net of tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$9.20M	USD	1 Quarter
Pension and other postretirement adjustments, net of tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$1.20M	USD	2 Qtrs
Pension and other postretirement adjustments, net of tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$10.00M	USD	2 Qtrs
Pension and other postretirement adjustments, net of tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$600.00K	USD	1 Quarter
Pension and other postretirement adjustments, net of tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$600.00K	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentNetofTaxExcludingDivestitures`	$-81.90M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentNetofTaxExcludingDivestitures`	$20.30M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentNetofTaxExcludingDivestitures`	$-101.40M	USD	2 Qtrs
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentNetofTaxExcludingDivestitures`	$-28.20M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-100.20M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-81.30M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-15.70M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$31.30M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$177.80M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$199.20M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$133.50M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$56.80M	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-200.00K	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-100.00K	USD	1 Quarter
Comprehensive income attributable to IDEX	`ComprehensiveIncomeNetOfTax`	$56.90M	USD	1 Quarter
Comprehensive income attributable to IDEX	`ComprehensiveIncomeNetOfTax`	$178.00M	USD	2 Qtrs
Comprehensive income attributable to IDEX	`ComprehensiveIncomeNetOfTax`	$199.20M	USD	2 Qtrs
Comprehensive income attributable to IDEX	`ComprehensiveIncomeNetOfTax`	$133.50M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.