10-Q Filing

IDEX CORP /DE/ CIK: 832101 Q3 2022

Filing Information

Form Type	10-Q
Accession Number	`0000832101-22-000056`
Period End Date	20220930
Filing Date	20221026
Fiscal Year	2022
Fiscal Period	Q3
XBRL Instance	iex-20220930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 80 Income Statement 76 Cash Flow Statement 102 Stockholders Equity 94 Comprehensive Income 40

Balance Sheet 80 line items

Line Item	Tag	Value	Unit	Period
Receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$8.00M	USD	Point-in-time
Receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$7.20M	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`	$855.40M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$680.70M	USD	Point-in-time
Preferred stock , par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Receivables, less allowance for doubtful accounts of $8.0 at September 30, 2022 and $7.2 at December 31, 2021	`ReceivablesNetCurrent`	$356.40M	USD	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Receivables, less allowance for doubtful accounts of $8.0 at September 30, 2022 and $7.2 at December 31, 2021	`ReceivablesNetCurrent`	$406.10M	USD	Point-in-time
Inventories	`InventoryNet`	$455.30M	USD	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	150.00M	shares	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
Other current assets	`OtherAssetsCurrent`	$92.90M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$95.80M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	90.07M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.64B	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	90.07M	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
Treasury stock, shares (in shares)	`TreasuryStockShares`	14.54M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	13.87M	shares	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$303.50M	USD	Point-in-time
Goodwill	`Goodwill`	$2.19B	USD	Point-in-time
Goodwill	`Goodwill`	$2.17B	USD	Point-in-time
Intangible assets - net	`IntangibleAssetsNetExcludingGoodwill`	$628.60M	USD	Point-in-time
Intangible assets - net	`IntangibleAssetsNetExcludingGoodwill`	$597.30M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$134.30M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$146.90M	USD	Point-in-time
Total assets	`Assets`	$4.89B	USD	Point-in-time
Total assets	`Assets`	$4.92B	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$178.80M	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$196.60M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$259.80M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$264.60M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$45.30M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$41.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$480.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$506.50M	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`	$196.40M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$185.70M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$206.70M	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`	$2.09B	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: 90,071,346 shares at September 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: 90,071,346 shares at September 30, 2022 and 90,067,996 shares at December 31, 2021	`CommonStockValue`	$900.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$795.60M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$812.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.45B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.13B	USD	Point-in-time
Treasury stock at cost: 14,543,722 shares at September 30, 2022 and 13,872,555 shares at December 31, 2021	`TreasuryStockValue`	$1.19B	USD	Point-in-time
Treasury stock at cost: 14,543,722 shares at September 30, 2022 and 13,872,555 shares at December 31, 2021	`TreasuryStockValue`	$1.05B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-69.60M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-264.10M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$2.80B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$2.80B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	-	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-200.00K	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.80B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.79B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.90B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.54B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.80B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.61B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.73B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.67B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.89B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.92B	USD	Point-in-time

Income Statement 76 line items

Line Item	Tag	Value	Unit	Period
Net sales	`Revenues`	$824.00M	USD	1 Quarter
Net sales	`Revenues`	$2.05B	USD	3 Qtrs
Net sales	`Revenues`	$2.37B	USD	3 Qtrs
Net sales	`Revenues`	$712.00M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$400.40M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.14B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$442.20M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.29B	USD	3 Qtrs
Gross profit	`GrossProfit`	$381.80M	USD	1 Quarter
Gross profit	`GrossProfit`	$910.30M	USD	3 Qtrs
Gross profit	`GrossProfit`	$311.60M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.08B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$161.90M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$147.20M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$483.70M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$426.70M	USD	3 Qtrs
Restructuring expenses and asset impairments	`RestructuringCostsAndAssetImpairmentCharges`	$8.60M	USD	3 Qtrs
Restructuring expenses and asset impairments	`RestructuringCostsAndAssetImpairmentCharges`	$3.20M	USD	1 Quarter
Restructuring expenses and asset impairments	`RestructuringCostsAndAssetImpairmentCharges`	$17.70M	USD	1 Quarter
Restructuring expenses and asset impairments	`RestructuringCostsAndAssetImpairmentCharges`	$21.10M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$576.40M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$202.20M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$161.20M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$475.00M	USD	3 Qtrs
Gain on sale of business	`GainLossOnSaleOfBusiness`	-	USD	3 Qtrs
Gain on sale of business	`GainLossOnSaleOfBusiness`	$34.80M	USD	3 Qtrs
Gain on sale of business	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Gain on sale of business	`GainLossOnSaleOfBusiness`	$34.80M	USD	1 Quarter
Other (income) expense - net	`OtherNonoperatingIncomeExpense`	$-17.00M	USD	3 Qtrs
Other (income) expense - net	`OtherNonoperatingIncomeExpense`	$3.30M	USD	3 Qtrs
Other (income) expense - net	`OtherNonoperatingIncomeExpense`	$1.00M	USD	1 Quarter
Other (income) expense - net	`OtherNonoperatingIncomeExpense`	$-600.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$9.60M	USD	1 Quarter
Interest expense	`InterestExpense`	$9.50M	USD	1 Quarter
Interest expense	`InterestExpense`	$28.60M	USD	3 Qtrs
Interest expense	`InterestExpense`	$31.40M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$585.90M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$228.40M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$426.60M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$151.10M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$96.00M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$129.20M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$35.40M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$49.70M	USD	1 Quarter
Net income	`ProfitLoss`	$115.70M	USD	1 Quarter
Net income	`ProfitLoss`	$330.60M	USD	3 Qtrs
Net income	`ProfitLoss`	$139.90M	USD	1 Quarter
Net income	`ProfitLoss`	$456.70M	USD	3 Qtrs
Net income	`ProfitLoss`	$112.70M	USD	1 Quarter
Net income	`ProfitLoss`	$138.10M	USD	1 Quarter
Net income	`ProfitLoss`	$178.70M	USD	1 Quarter
Net income	`ProfitLoss`	$102.20M	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-200.00K	USD	3 Qtrs
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Net income attributable to IDEX	`NetIncomeLoss`	$178.70M	USD	1 Quarter
Net income attributable to IDEX	`NetIncomeLoss`	$115.70M	USD	1 Quarter
Net income attributable to IDEX	`NetIncomeLoss`	$456.90M	USD	3 Qtrs
Net income attributable to IDEX	`NetIncomeLoss`	$330.60M	USD	3 Qtrs
Basic earnings per common share attributable to IDEX (in dollars per share)	`EarningsPerShareBasic`	$2.37	USD	1 Quarter
Basic earnings per common share attributable to IDEX (in dollars per share)	`EarningsPerShareBasic`	$4.35	USD	3 Qtrs
Basic earnings per common share attributable to IDEX (in dollars per share)	`EarningsPerShareBasic`	$1.52	USD	1 Quarter
Basic earnings per common share attributable to IDEX (in dollars per share)	`EarningsPerShareBasic`	$6.02	USD	3 Qtrs
Diluted earnings per common share attributable to IDEX (in dollars per share)	`EarningsPerShareDiluted`	$4.33	USD	3 Qtrs
Diluted earnings per common share attributable to IDEX (in dollars per share)	`EarningsPerShareDiluted`	$2.36	USD	1 Quarter
Diluted earnings per common share attributable to IDEX (in dollars per share)	`EarningsPerShareDiluted`	$6.00	USD	3 Qtrs
Diluted earnings per common share attributable to IDEX (in dollars per share)	`EarningsPerShareDiluted`	$1.51	USD	1 Quarter
Basic weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	75.80M	shares	3 Qtrs
Basic weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	76.00M	shares	1 Quarter
Basic weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	75.40M	shares	1 Quarter
Basic weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	76.00M	shares	3 Qtrs
Diluted weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	76.40M	shares	3 Qtrs
Diluted weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	76.50M	shares	1 Quarter
Diluted weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	76.10M	shares	3 Qtrs
Diluted weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	75.80M	shares	1 Quarter

Cash Flow Statement 102 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$115.70M	USD	1 Quarter
Net income	`ProfitLoss`	$330.60M	USD	3 Qtrs
Net income	`ProfitLoss`	$139.90M	USD	1 Quarter
Net income	`ProfitLoss`	$456.70M	USD	3 Qtrs
Net income	`ProfitLoss`	$112.70M	USD	1 Quarter
Net income	`ProfitLoss`	$138.10M	USD	1 Quarter
Net income	`ProfitLoss`	$178.70M	USD	1 Quarter
Net income	`ProfitLoss`	$102.20M	USD	1 Quarter
Gains on sales of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$3.00M	USD	3 Qtrs
Gains on sales of assets	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	3 Qtrs
Gain on sale of business	`GainLossOnSaleOfBusiness`	-	USD	3 Qtrs
Gain on sale of business	`GainLossOnSaleOfBusiness`	$34.80M	USD	3 Qtrs
Gain on sale of business	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Gain on sale of business	`GainLossOnSaleOfBusiness`	$34.80M	USD	1 Quarter
Asset impairments	`ImpairmentOfLongLivedAssetsHeldForUse`	$17.00M	USD	3 Qtrs
Asset impairments	`ImpairmentOfLongLivedAssetsHeldForUse`	$800.00K	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$37.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$32.30M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$40.70M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$49.20M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$16.20M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$17.00M	USD	1 Quarter
Amortization of debt issuance expenses	`AmortizationOfFinancingCosts`	$1.20M	USD	3 Qtrs
Amortization of debt issuance expenses	`AmortizationOfFinancingCosts`	$1.40M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$16.40M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$15.40M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$200.00K	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-7.10M	USD	3 Qtrs
Non-cash interest expense associated with forward starting swaps	`NonCashInterestExpenseAssociatedWithForwardStartingSwaps`	-	USD	3 Qtrs
Non-cash interest expense associated with forward starting swaps	`NonCashInterestExpenseAssociatedWithForwardStartingSwaps`	$3.30M	USD	3 Qtrs
Termination of the U.S. pension plan	`TerminationOfPensionPlanNetOfCurtailment`	$9.70M	USD	3 Qtrs
Termination of the U.S. pension plan	`TerminationOfPensionPlanNetOfCurtailment`	-	USD	3 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$62.50M	USD	3 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$59.20M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$28.10M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$99.60M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-6.00M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$4.80M	USD	3 Qtrs
Trade accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$21.00M	USD	3 Qtrs
Trade accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$25.60M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-24.70M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$14.80M	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$13.10M	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$18.90M	USD	3 Qtrs
Other - net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-3.10M	USD	3 Qtrs
Other - net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-1.70M	USD	3 Qtrs
Net cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$390.10M	USD	3 Qtrs
Net cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$402.20M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$45.50M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$48.00M	USD	3 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$575.60M	USD	3 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$232.60M	USD	3 Qtrs
Note receivable from collaborative partner	`PaymentsToAcquireNotesReceivable`	-	USD	3 Qtrs
Note receivable from collaborative partner	`PaymentsToAcquireNotesReceivable`	$4.20M	USD	3 Qtrs
Proceeds from disposal of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$7.00M	USD	3 Qtrs
Proceeds from disposal of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$200.00K	USD	3 Qtrs
Proceeds from sale of business, net of cash remitted	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	3 Qtrs
Proceeds from sale of business, net of cash remitted	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$49.40M	USD	3 Qtrs
Other - net	`PaymentsForProceedsFromOtherInvestingActivities`	$-900.00K	USD	3 Qtrs
Other - net	`PaymentsForProceedsFromOtherInvestingActivities`	$200.00K	USD	3 Qtrs
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-224.40M	USD	3 Qtrs
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-624.20M	USD	3 Qtrs
Borrowings under revolving credit facilities	`ProceedsFromLinesOfCredit`	$40.00M	USD	3 Qtrs
Borrowings under revolving credit facilities	`ProceedsFromLinesOfCredit`	-	USD	3 Qtrs
Payments under revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$40.00M	USD	3 Qtrs
Payments under revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	-	USD	3 Qtrs
Proceeds from issuance of long-term borrowings	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	3 Qtrs
Proceeds from issuance of long-term borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$499.40M	USD	3 Qtrs
Payment of long-term borrowings	`RepaymentsOfLongTermDebt`	-	USD	3 Qtrs
Payment of long-term borrowings	`RepaymentsOfLongTermDebt`	$350.00M	USD	3 Qtrs
Payment of make-whole redemption premium	`PaymentOfMakeWholeRedemptionPremium`	$6.70M	USD	3 Qtrs
Payment of make-whole redemption premium	`PaymentOfMakeWholeRedemptionPremium`	-	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$4.60M	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$120.30M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$132.20M	USD	3 Qtrs
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$9.00M	USD	3 Qtrs
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$12.50M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$146.30M	USD	3 Qtrs
Shares surrendered for tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.10M	USD	3 Qtrs
Shares surrendered for tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.60M	USD	3 Qtrs
Other - net	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	3 Qtrs
Other - net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-100.00K	USD	3 Qtrs
Net cash flows (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$24.60M	USD	3 Qtrs
Net cash flows (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-274.60M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-22.00M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-65.80M	USD	3 Qtrs
Net decrease in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-174.70M	USD	3 Qtrs
Net decrease in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-219.40M	USD	3 Qtrs
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$680.70M	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`	$806.50M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$855.40M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$680.70M	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`	$806.50M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$855.40M	USD	Point-in-time
Interest	`InterestPaidNet`	$17.80M	USD	3 Qtrs
Interest	`InterestPaidNet`	$18.90M	USD	3 Qtrs
Income taxes	`IncomeTaxesPaid`	$129.50M	USD	3 Qtrs
Income taxes	`IncomeTaxesPaid`	$93.90M	USD	3 Qtrs

Stockholders Equity 94 line items

Line Item	Tag	Value	Unit	Period
Pension and other postretirement adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Pension and other postretirement adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-2.80M	USD	1 Quarter
Pension and other postretirement adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-300.00K	USD	1 Quarter
Pension and other postretirement adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-200.00K	USD	1 Quarter
Pension and other postretirement adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-500.00K	USD	1 Quarter
Pension and other postretirement adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-300.00K	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`	67,476.00	shares	1 Quarter
Issuance of common stock from performance share units and exercise of stock options (in shares)	`IssuanceOfCommonStockFromPerformanceShareUnitsandExerciseofStockOptions`	34,390.00	shares	1 Quarter
Issuance of common stock from performance share units and exercise of stock options (in shares)	`IssuanceOfCommonStockFromPerformanceShareUnitsandExerciseofStockOptions`	28,152.00	shares	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`	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`	$600.00K	USD	1 Quarter
Issuance of common stock from exercise of stock options and deferred compensation plans, tax amount	`IssuanceOfCommonStockFromExerciseOfStockOptionsAndDeferredCompensationPlansTaxAmount`	$200.00K	USD	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`	$1.90M	USD	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`	$1.70M	USD	1 Quarter
Purchase of common stock (in shares)	`TreasuryStockSharesAcquired`	166,433.00	shares	1 Quarter
Purchase of common stock (in shares)	`TreasuryStockSharesAcquired`	788,623.00	shares	3 Qtrs
Purchase of common stock (in shares)	`TreasuryStockSharesAcquired`	0.00	shares	3 Qtrs
Purchase of common stock (in shares)	`TreasuryStockSharesAcquired`	147,500.00	shares	1 Quarter
Purchase of common stock (in shares)	`TreasuryStockSharesAcquired`	474,690.00	shares	1 Quarter
Cash dividends declared, per common share outstanding (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.60	USD	1 Quarter
Cash dividends declared, per common share outstanding (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.54	USD	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`	$2.79B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.90B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.54B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.80B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.61B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.73B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.67B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$115.70M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$330.60M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$139.90M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$456.70M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$112.70M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$138.10M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$178.70M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$102.20M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$20.30M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-28.70M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-94.90M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-19.50M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-81.90M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-48.50M	USD	1 Quarter
Net change in retirement obligations (net of tax)	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$1.80M	USD	3 Qtrs
Net change in retirement obligations (net of tax)	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$800.00K	USD	1 Quarter
Net change in retirement obligations (net of tax)	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$600.00K	USD	1 Quarter
Net change in retirement obligations (net of tax)	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$10.80M	USD	3 Qtrs
Net change in retirement obligations (net of tax)	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$600.00K	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`	$600.00K	USD	1 Quarter
Net change in retirement obligations (net of tax)	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$9.20M	USD	1 Quarter
Net change on derivatives designated as cash flow hedges (net of tax)	`AmortizationOfForwardStartingSwaps`	$700.00K	USD	1 Quarter
Net change on derivatives designated as cash flow hedges (net of tax)	`AmortizationOfForwardStartingSwaps`	$1.80M	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`	$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`	$1.80M	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`	$3.80M	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
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`	$3.80M	USD	1 Quarter
Repurchase of shares of common stock	`TreasuryStockValueAcquiredCostMethod`	$30.90M	USD	1 Quarter
Repurchase of shares of common stock	`TreasuryStockValueAcquiredCostMethod`	$146.80M	USD	3 Qtrs
Repurchase of shares of common stock	`TreasuryStockValueAcquiredCostMethod`	$87.50M	USD	1 Quarter
Repurchase of shares of common stock	`TreasuryStockValueAcquiredCostMethod`	$28.30M	USD	1 Quarter
Shares surrendered for tax withholding	`UnvestedSharesSurrenderedForTaxWithholding`	$200.00K	USD	1 Quarter
Shares surrendered for tax withholding	`UnvestedSharesSurrenderedForTaxWithholding`	$100.00K	USD	1 Quarter
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`	$4.90M	USD	1 Quarter
Share-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$6.20M	USD	1 Quarter
Share-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$6.90M	USD	1 Quarter
Share-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$2.90M	USD	1 Quarter
Share-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$6.60M	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$41.00M	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$45.40M	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`	$2.79B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.90B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.54B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.80B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.61B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.73B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.67B	USD	Point-in-time

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$115.70M	USD	1 Quarter
Net income	`ProfitLoss`	$330.60M	USD	3 Qtrs
Net income	`ProfitLoss`	$139.90M	USD	1 Quarter
Net income	`ProfitLoss`	$456.70M	USD	3 Qtrs
Net income	`ProfitLoss`	$112.70M	USD	1 Quarter
Net income	`ProfitLoss`	$138.10M	USD	1 Quarter
Net income	`ProfitLoss`	$178.70M	USD	1 Quarter
Net income	`ProfitLoss`	$102.20M	USD	1 Quarter
Reclassification adjustments for derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-2.50M	USD	3 Qtrs
Reclassification adjustments for derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	-	USD	1 Quarter
Reclassification adjustments for derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	-	USD	1 Quarter
Reclassification adjustments for derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	-	USD	3 Qtrs
Pension and other postretirement adjustments, net of tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$1.80M	USD	3 Qtrs
Pension and other postretirement adjustments, net of tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$800.00K	USD	1 Quarter
Pension and other postretirement adjustments, net of tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$600.00K	USD	1 Quarter
Pension and other postretirement adjustments, net of tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$10.80M	USD	3 Qtrs
Pension and other postretirement adjustments, net of tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$600.00K	USD	1 Quarter
Pension and other postretirement adjustments, net of tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$800.00K	USD	1 Quarter
Pension and other postretirement adjustments, net of tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$600.00K	USD	1 Quarter
Pension and other postretirement adjustments, net of tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$9.20M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxExcludingDivestitures`	$-56.90M	USD	3 Qtrs
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxExcludingDivestitures`	$-28.70M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxExcludingDivestitures`	$-94.90M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxExcludingDivestitures`	$-196.30M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-94.30M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-43.60M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-194.50M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-27.90M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$287.00M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$84.40M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$87.80M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$262.20M	USD	3 Qtrs
Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-200.00K	USD	3 Qtrs
Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive income attributable to IDEX	`ComprehensiveIncomeNetOfTax`	$287.00M	USD	3 Qtrs
Comprehensive income attributable to IDEX	`ComprehensiveIncomeNetOfTax`	$87.80M	USD	1 Quarter
Comprehensive income attributable to IDEX	`ComprehensiveIncomeNetOfTax`	$262.40M	USD	3 Qtrs
Comprehensive income attributable to IDEX	`ComprehensiveIncomeNetOfTax`	$84.40M	USD	1 Quarter

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