10-K Filing

IDEX CORP /DE/ CIK: 832101 FY 2023

Filing Information

Form Type	10-K
Accession Number	`0000832101-24-000009`
Period End Date	20231231
Filing Date	20240222
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	iex-20231231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 78 Income Statement 54 Cash Flow Statement 124 Stockholders Equity 48 Comprehensive Income 24

Balance Sheet 78 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares 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
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$534.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$430.20M	USD	Point-in-time
Receivables - net	`ReceivablesNetCurrent`	$442.80M	USD	Point-in-time
Receivables - net	`ReceivablesNetCurrent`	$427.80M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	150.00M	shares	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
Inventories - net	`InventoryNet`	$420.80M	USD	Point-in-time
Inventories - net	`InventoryNet`	$470.90M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$63.40M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$55.40M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	90.07M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	90.06M	shares	Point-in-time
Treasury stock, common (in shares)	`TreasuryStockCommonShares`	14.45M	shares	Point-in-time
Treasury stock, common (in shares)	`TreasuryStockCommonShares`	14.34M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.45B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.40B	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$382.10M	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$430.30M	USD	Point-in-time
Goodwill	`Goodwill`	$2.64B	USD	Point-in-time
Goodwill	`Goodwill`	$2.84B	USD	Point-in-time
Goodwill	`Goodwill`	$2.17B	USD	Point-in-time
Intangible assets - net	`IntangibleAssetsNetExcludingGoodwill`	$1.01B	USD	Point-in-time
Intangible assets - net	`IntangibleAssetsNetExcludingGoodwill`	$947.80M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$144.60M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$138.50M	USD	Point-in-time
Total assets	`Assets`	$5.87B	USD	Point-in-time
Total assets	`Assets`	$4.92B	USD	Point-in-time
Total assets	`Assets`	$5.51B	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$179.70M	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$208.90M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$271.50M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$289.10M	USD	Point-in-time
Current portion of long-term borrowings	`LongTermDebtCurrent`	-	USD	Point-in-time
Current portion of long-term borrowings	`LongTermDebtCurrent`	$600.00K	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$48.50M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$45.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$543.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$500.30M	USD	Point-in-time
Long-term borrowings - net	`LongTermDebtNoncurrent`	$1.47B	USD	Point-in-time
Long-term borrowings - net	`LongTermDebtNoncurrent`	$1.33B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$291.90M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$264.20M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$206.70M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$195.80M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.32B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.47B	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`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: 90,073,413 shares at December 31, 2023 and 90,064,988 shares at December 31, 2022	`CommonStockValue`	$900.00K	USD	Point-in-time
Authorized: 150,000,000 shares, $.01 per share par value Issued: 90,073,413 shares at December 31, 2023 and 90,064,988 shares at December 31, 2022	`CommonStockValue`	$900.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$839.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$817.20M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.93B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.53B	USD	Point-in-time
Treasury stock at cost: 14,344,820 shares at December 31, 2023 and 14,451,032 shares at December 31, 2022	`TreasuryStockCommonValue`	$1.19B	USD	Point-in-time
Treasury stock at cost: 14,344,820 shares at December 31, 2023 and 14,451,032 shares at December 31, 2022	`TreasuryStockCommonValue`	$1.18B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-45.80M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-126.20M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$3.54B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$3.04B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$300.00K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-200.00K	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.04B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.54B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.54B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.80B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.51B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.87B	USD	Point-in-time

Income Statement 54 line items

Line Item	Tag	Value	Unit	Period
Net sales	`Revenues`	$3.27B	USD	Annual
Net sales	`Revenues`	$3.18B	USD	Annual
Net sales	`Revenues`	$2.76B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$1.83B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$1.54B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$1.75B	USD	Annual
Gross profit	`GrossProfit`	$1.45B	USD	Annual
Gross profit	`GrossProfit`	$1.43B	USD	Annual
Gross profit	`GrossProfit`	$1.22B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$578.20M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$703.50M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$652.70M	USD	Annual
Restructuring expenses and asset impairments	`RestructuringCostsAndAssetImpairmentCharges`	$22.80M	USD	Annual
Restructuring expenses and asset impairments	`RestructuringCostsAndAssetImpairmentCharges`	$9.30M	USD	Annual
Restructuring expenses and asset impairments	`RestructuringCostsAndAssetImpairmentCharges`	$10.90M	USD	Annual
Operating income	`OperatingIncomeLoss`	$637.00M	USD	Annual
Operating income	`OperatingIncomeLoss`	$732.50M	USD	Annual
Operating income	`OperatingIncomeLoss`	$751.40M	USD	Annual
Gain on sale of businesses - net	`GainLossOnSaleOfBusiness`	$34.80M	USD	Annual
Gain on sale of businesses - net	`GainLossOnSaleOfBusiness`	$84.70M	USD	Annual
Gain on sale of businesses - net	`GainLossOnSaleOfBusiness`	-	USD	Annual
Other expense (income) - net	`OtherNonoperatingIncomeExpense`	$-5.20M	USD	Annual
Other expense (income) - net	`OtherNonoperatingIncomeExpense`	$3.90M	USD	Annual
Other expense (income) - net	`OtherNonoperatingIncomeExpense`	$-16.20M	USD	Annual
Interest expense	`InterestExpense`	$51.70M	USD	Annual
Interest expense	`InterestExpense`	$41.00M	USD	Annual
Interest expense	`InterestExpense`	$40.70M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$749.40M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$579.80M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$760.30M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$164.70M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$130.50M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$162.70M	USD	Annual
Net income	`ProfitLoss`	$449.30M	USD	Annual
Net income	`ProfitLoss`	$595.60M	USD	Annual
Net income	`ProfitLoss`	$586.70M	USD	Annual
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-500.00K	USD	Annual
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-100.00K	USD	Annual
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-200.00K	USD	Annual
Net income	`NetIncomeLoss`	$596.10M	USD	Annual
Net income	`NetIncomeLoss`	$449.40M	USD	Annual
Net income	`NetIncomeLoss`	$586.90M	USD	Annual
Basic earnings per common share attributable to IDEX (in dollar per share)	`EarningsPerShareBasic`	$5.91	USD	Annual
Basic earnings per common share attributable to IDEX (in dollar per share)	`EarningsPerShareBasic`	$7.74	USD	Annual
Basic earnings per common share attributable to IDEX (in dollar per share)	`EarningsPerShareBasic`	$7.87	USD	Annual
Diluted earnings per common share attributable to IDEX (in dollar per share)	`EarningsPerShareDiluted`	$5.88	USD	Annual
Diluted earnings per common share attributable to IDEX (in dollar per share)	`EarningsPerShareDiluted`	$7.71	USD	Annual
Diluted earnings per common share attributable to IDEX (in dollar per share)	`EarningsPerShareDiluted`	$7.85	USD	Annual
Basic weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	75.60M	shares	Annual
Basic weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	76.00M	shares	Annual
Basic weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	75.70M	shares	Annual
Diluted weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	76.00M	shares	Annual
Diluted weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	75.90M	shares	Annual
Diluted weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	76.40M	shares	Annual

Cash Flow Statement 124 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$449.30M	USD	Annual
Net income	`ProfitLoss`	$595.60M	USD	Annual
Net income	`ProfitLoss`	$586.70M	USD	Annual
Gain on sale of businesses - net	`GainLossOnSaleOfBusiness`	$34.80M	USD	Annual
Gain on sale of businesses - net	`GainLossOnSaleOfBusiness`	$84.70M	USD	Annual
Gain on sale of businesses - net	`GainLossOnSaleOfBusiness`	-	USD	Annual
Asset impairments	`ImpairmentOfLongLivedAssetsHeldForUse`	$17.40M	USD	Annual
Asset impairments	`ImpairmentOfLongLivedAssetsHeldForUse`	$800.00K	USD	Annual
Asset impairments	`ImpairmentOfLongLivedAssetsHeldForUse`	$800.00K	USD	Annual
Credit loss on note receivable from collaborative partner	`ProvisionForOtherCreditLosses`	-	USD	Annual
Credit loss on note receivable from collaborative partner	`ProvisionForOtherCreditLosses`	$7.70M	USD	Annual
Credit loss on note receivable from collaborative partner	`ProvisionForOtherCreditLosses`	-	USD	Annual
Depreciation	`Depreciation`	$57.20M	USD	Annual
Depreciation	`Depreciation`	$50.70M	USD	Annual
Depreciation	`Depreciation`	$46.60M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$94.90M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$69.00M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$56.40M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$21.80M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$20.40M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$21.60M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-14.70M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-6.10M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-18.50M	USD	Annual
Non-cash interest expense associated with forward starting swaps	`InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet`	-	USD	Annual
Non-cash interest expense associated with forward starting swaps	`InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet`	-	USD	Annual
Non-cash interest expense associated with forward starting swaps	`InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet`	$-3.30M	USD	Annual
Termination of the U.S. pension plan, net of curtailment	`TerminationOfPensionPlanNetOfCurtailment`	-	USD	Annual
Termination of the U.S. pension plan, net of curtailment	`TerminationOfPensionPlanNetOfCurtailment`	$8.60M	USD	Annual
Termination of the U.S. pension plan, net of curtailment	`TerminationOfPensionPlanNetOfCurtailment`	-	USD	Annual
Receivables - net	`IncreaseDecreaseInReceivables`	$71.70M	USD	Annual
Receivables - net	`IncreaseDecreaseInReceivables`	$49.40M	USD	Annual
Receivables - net	`IncreaseDecreaseInReceivables`	$-20.50M	USD	Annual
Inventories - net	`IncreaseDecreaseInInventories`	$72.40M	USD	Annual
Inventories - net	`IncreaseDecreaseInInventories`	$-66.20M	USD	Annual
Inventories - net	`IncreaseDecreaseInInventories`	$46.10M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$6.50M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-9.00M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$500.00K	USD	Annual
Trade accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-25.30M	USD	Annual
Trade accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$22.90M	USD	Annual
Trade accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$17.60M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$12.70M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$19.80M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-25.00M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-34.80M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$16.60M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$25.80M	USD	Annual
Other - net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-5.30M	USD	Annual
Other - net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-4.00M	USD	Annual
Other - net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-700.00K	USD	Annual
Net cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$565.30M	USD	Annual
Net cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$557.40M	USD	Annual
Net cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$716.70M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$68.00M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$72.70M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$89.90M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$311.80M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$577.40M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$945.60M	USD	Annual
Proceeds from sale of businesses, net of cash remitted	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$49.40M	USD	Annual
Proceeds from sale of businesses, net of cash remitted	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$118.60M	USD	Annual
Proceeds from sale of businesses, net of cash remitted	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	-	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$45.20M	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$29.00M	USD	Annual
Proceeds from sale of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$24.80M	USD	Annual
Proceeds from sale of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	-	USD	Annual
Proceeds from sale of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$39.70M	USD	Annual
Other - net	`PaymentsForProceedsFromOtherInvestingActivities`	$2.80M	USD	Annual
Other - net	`PaymentsForProceedsFromOtherInvestingActivities`	$-7.30M	USD	Annual
Other - net	`PaymentsForProceedsFromOtherInvestingActivities`	$-3.50M	USD	Annual
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-698.10M	USD	Annual
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-283.80M	USD	Annual
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-917.20M	USD	Annual
Borrowings under revolving credit facilities	`ProceedsFromLinesOfCredit`	$210.40M	USD	Annual
Borrowings under revolving credit facilities	`ProceedsFromLinesOfCredit`	-	USD	Annual
Payments under revolving credit facilities	`RepaymentsOfLinesOfCredit`	-	USD	Annual
Payments under revolving credit facilities	`RepaymentsOfLinesOfCredit`	$135.00M	USD	Annual
Payments under revolving credit facilities	`RepaymentsOfLinesOfCredit`	-	USD	Annual
Proceeds from issuance of long-term borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$100.00M	USD	Annual
Proceeds from issuance of long-term borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$200.00M	USD	Annual
Proceeds from issuance of long-term borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$499.40M	USD	Annual
Payment of long-term borrowings	`RepaymentsOfLongTermDebt`	$350.10M	USD	Annual
Payment of long-term borrowings	`RepaymentsOfLongTermDebt`	-	USD	Annual
Payment of long-term borrowings	`RepaymentsOfLongTermDebt`	$250.00M	USD	Annual
Payment of make-whole redemption premium	`PaymentOfMakeWholeRedemptionPremium`	-	USD	Annual
Payment of make-whole redemption premium	`PaymentOfMakeWholeRedemptionPremium`	-	USD	Annual
Payment of make-whole redemption premium	`PaymentOfMakeWholeRedemptionPremium`	$6.70M	USD	Annual
Cash dividends paid to shareholders	`PaymentsOfDividendsCommonStock`	$161.10M	USD	Annual
Cash dividends paid to shareholders	`PaymentsOfDividendsCommonStock`	$177.40M	USD	Annual
Cash dividends paid to shareholders	`PaymentsOfDividendsCommonStock`	$190.70M	USD	Annual
Proceeds from share issuances, net of shares withheld for taxes	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$21.50M	USD	Annual
Proceeds from share issuances, net of shares withheld for taxes	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$14.10M	USD	Annual
Proceeds from share issuances, net of shares withheld for taxes	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$13.60M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$148.10M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$24.20M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.80M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.30M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.60M	USD	Annual
Net cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-344.70M	USD	Annual
Net cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-37.80M	USD	Annual
Net cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-9.50M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-28.20M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-27.60M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.90M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-170.50M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-425.20M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$104.10M	USD	Annual
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$855.40M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$534.30M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$430.20M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.03B	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$855.40M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$534.30M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$430.20M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.03B	USD	Point-in-time
Interest	`InterestPaidNet`	$36.00M	USD	Annual
Interest	`InterestPaidNet`	$50.80M	USD	Annual
Interest	`InterestPaidNet`	$37.10M	USD	Annual
Income taxes - net	`IncomeTaxesPaid`	$175.60M	USD	Annual
Income taxes - net	`IncomeTaxesPaid`	$118.20M	USD	Annual
Income taxes - net	`IncomeTaxesPaid`	$199.50M	USD	Annual

Stockholders Equity 48 line items

Line Item	Tag	Value	Unit	Period
Change in retirement obligation, tax amount	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$2.30M	USD	Annual
Change in retirement obligation, tax amount	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-6.80M	USD	Annual
Change in retirement obligation, tax amount	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-5.30M	USD	Annual
Tax benefit from change on derivatives designated as cash flow hedges, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$800.00K	USD	Annual
Net issuance shares of common stock (in shares)	`StockIssuedDuringPeriodSharesNewIssues`	230,812.00	shares	Annual
Net issuance shares of common stock (in shares)	`StockIssuedDuringPeriodSharesNewIssues`	228,567.00	shares	Annual
Net issuance shares of common stock (in shares)	`StockIssuedDuringPeriodSharesNewIssues`	216,946.00	shares	Annual
Net issuance of shares of common stock, tax amount	`StockIssuedDuringPeriodTaxAmount`	$3.10M	USD	Annual
Net issuance of shares of common stock, tax amount	`StockIssuedDuringPeriodTaxAmount`	$3.10M	USD	Annual
Net issuance of shares of common stock, tax amount	`StockIssuedDuringPeriodTaxAmount`	$2.80M	USD	Annual
Repurchase of common stock (in shares)	`TreasuryStockSharesAcquired`	795,423.00	shares	Annual
Repurchase of common stock (in shares)	`TreasuryStockSharesAcquired`	124,600.00	shares	Annual
Repurchase of common stock (in shares)	`TreasuryStockSharesAcquired`	0.00	shares	Annual
Cash dividends declared, per common share outstanding (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$2.56	USD	Annual
Cash dividends declared, per common share outstanding (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$2.40	USD	Annual
Cash dividends declared, per common share outstanding (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$2.16	USD	Annual
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.04B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.54B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.54B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.80B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$449.30M	USD	Annual
Net income (loss)	`ProfitLoss`	$595.60M	USD	Annual
Net income (loss)	`ProfitLoss`	$586.70M	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-75.60M	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$87.80M	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-74.90M	USD	Annual
Net change in retirement obligations (net of tax)	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-7.40M	USD	Annual
Net change in retirement obligations (net of tax)	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$18.30M	USD	Annual
Net change in retirement obligations (net of tax)	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$17.00M	USD	Annual
Net change on derivatives designated as cash flow hedges (net of tax)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	-	USD	Annual
Net change on derivatives designated as cash flow hedges (net of tax)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-2.50M	USD	Annual
Net change on derivatives designated as cash flow hedges (net of tax)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	-	USD	Annual
Net issuance of shares of common stock (net of tax)	`StockIssuedDuringPeriodValueNewIssues`	$14.10M	USD	Annual
Net issuance of shares of common stock (net of tax)	`StockIssuedDuringPeriodValueNewIssues`	$21.50M	USD	Annual
Net issuance of shares of common stock (net of tax)	`StockIssuedDuringPeriodValueNewIssues`	$13.60M	USD	Annual
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$148.10M	USD	Annual
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$24.20M	USD	Annual
Share-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$21.80M	USD	Annual
Share-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$20.40M	USD	Annual
Share-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$21.60M	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$181.70M	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$193.50M	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$164.40M	USD	Annual
Contributions received from joint venture partner	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$500.00K	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.04B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.54B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.54B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.80B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$449.30M	USD	Annual
Net income	`ProfitLoss`	$595.60M	USD	Annual
Net income	`ProfitLoss`	$586.70M	USD	Annual
Reclassification adjustments for derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	-	USD	Annual
Reclassification adjustments for derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-2.50M	USD	Annual
Reclassification adjustments for derivatives, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	-	USD	Annual
Pension and other postretirement adjustments, net of tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-7.40M	USD	Annual
Pension and other postretirement adjustments, net of tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$18.30M	USD	Annual
Pension and other postretirement adjustments, net of tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$17.00M	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxExcludingDivestitures`	$87.80M	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxExcludingDivestitures`	$-75.60M	USD	Annual
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxExcludingDivestitures`	$-74.90M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-56.10M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$80.40M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-56.60M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$530.10M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$393.20M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$676.00M	USD	Annual
Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-200.00K	USD	Annual
Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-500.00K	USD	Annual
Comprehensive income attributable to IDEX	`ComprehensiveIncomeNetOfTax`	$530.30M	USD	Annual
Comprehensive income attributable to IDEX	`ComprehensiveIncomeNetOfTax`	$393.20M	USD	Annual
Comprehensive income attributable to IDEX	`ComprehensiveIncomeNetOfTax`	$676.50M	USD	Annual

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