10-Q Filing

IDEX CORP /DE/ CIK: 832101 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0000832101-24-000016`
Period End Date	20240331
Filing Date	20240424
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	iex-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 156 Income Statement 68 Cash Flow Statement 116 Stockholders Equity 52 Comprehensive Income 28

Balance Sheet 156 line items

Line Item	Tag	Value	Unit	Period
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$545.70M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$545.70M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$556.10M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$556.10M	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, authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$534.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$534.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$616.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$616.30M	USD	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 , 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
Receivables - net	`ReceivablesNetCurrent`	$427.80M	USD	Point-in-time
Receivables - net	`ReceivablesNetCurrent`	$427.80M	USD	Point-in-time
Receivables - net	`ReceivablesNetCurrent`	$437.90M	USD	Point-in-time
Receivables - net	`ReceivablesNetCurrent`	$437.90M	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
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
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Inventories - net	`InventoryNet`	$420.80M	USD	Point-in-time
Inventories - net	`InventoryNet`	$420.80M	USD	Point-in-time
Inventories - net	`InventoryNet`	$426.00M	USD	Point-in-time
Inventories - net	`InventoryNet`	$426.00M	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
Other current assets	`OtherAssetsCurrent`	$74.30M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$74.30M	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
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`	$63.40M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$63.40M	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	90.10M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	90.10M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	90.10M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	90.10M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.45B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.45B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.55B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.55B	USD	Point-in-time
Property, plant and equipment - net of accumulated depreciation of $556.1 and $545.7, respectively	`PropertyPlantAndEquipmentNet`	$430.30M	USD	Point-in-time
Property, plant and equipment - net of accumulated depreciation of $556.1 and $545.7, respectively	`PropertyPlantAndEquipmentNet`	$430.30M	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	14.20M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	14.20M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	14.30M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	14.30M	shares	Point-in-time
Property, plant and equipment - net of accumulated depreciation of $556.1 and $545.7, respectively	`PropertyPlantAndEquipmentNet`	$428.20M	USD	Point-in-time
Property, plant and equipment - net of accumulated depreciation of $556.1 and $545.7, respectively	`PropertyPlantAndEquipmentNet`	$428.20M	USD	Point-in-time
Goodwill	`Goodwill`	$2.80B	USD	Point-in-time
Goodwill	`Goodwill`	$2.80B	USD	Point-in-time
Goodwill	`Goodwill`	$2.84B	USD	Point-in-time
Goodwill	`Goodwill`	$2.84B	USD	Point-in-time
Intangible assets - net	`IntangibleAssetsNetExcludingGoodwill`	$1.01B	USD	Point-in-time
Intangible assets - net	`IntangibleAssetsNetExcludingGoodwill`	$1.01B	USD	Point-in-time
Intangible assets - net	`IntangibleAssetsNetExcludingGoodwill`	$969.10M	USD	Point-in-time
Intangible assets - net	`IntangibleAssetsNetExcludingGoodwill`	$969.10M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$138.50M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$138.50M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$134.60M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$134.60M	USD	Point-in-time
Total assets	`Assets`	$5.87B	USD	Point-in-time
Total assets	`Assets`	$5.87B	USD	Point-in-time
Total assets	`Assets`	$5.89B	USD	Point-in-time
Total assets	`Assets`	$5.89B	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$179.70M	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$179.70M	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$185.80M	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$185.80M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$271.50M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$271.50M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$274.10M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$274.10M	USD	Point-in-time
Current portion of long-term borrowings	`LongTermDebtCurrent`	$600.00K	USD	Point-in-time
Current portion of long-term borrowings	`LongTermDebtCurrent`	$600.00K	USD	Point-in-time
Current portion of long-term borrowings	`LongTermDebtCurrent`	$700.00K	USD	Point-in-time
Current portion of long-term borrowings	`LongTermDebtCurrent`	$700.00K	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$48.50M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$48.50M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	-	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$500.30M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$500.30M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$460.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$460.60M	USD	Point-in-time
Long-term borrowings - net	`LongTermDebtNoncurrent`	$1.33B	USD	Point-in-time
Long-term borrowings - net	`LongTermDebtNoncurrent`	$1.33B	USD	Point-in-time
Long-term borrowings - net	`LongTermDebtNoncurrent`	$1.32B	USD	Point-in-time
Long-term borrowings - net	`LongTermDebtNoncurrent`	$1.32B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$286.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$286.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$291.90M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$291.90M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$206.70M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$206.70M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$201.60M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$201.60M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.32B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.32B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.27B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.27B	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Authorized: 5.0 million shares, $.01 per share par value; Issued: None	`PreferredStockValue`	-	USD	Point-in-time
Authorized: 5.0 million shares, $.01 per share par value; Issued: None	`PreferredStockValue`	-	USD	Point-in-time
Authorized: 5.0 million shares, $.01 per share par value; Issued: None	`PreferredStockValue`	-	USD	Point-in-time
Authorized: 5.0 million shares, $.01 per share par value; Issued: None	`PreferredStockValue`	-	USD	Point-in-time
Authorized: 150,000,000 shares, $.01 per share par value Issued: 90.1 million shares at March 31, 2024 and 90.1 million shares at December 31, 2023	`CommonStockValue`	$900.00K	USD	Point-in-time
Authorized: 150,000,000 shares, $.01 per share par value Issued: 90.1 million shares at March 31, 2024 and 90.1 million shares at December 31, 2023	`CommonStockValue`	$900.00K	USD	Point-in-time
Authorized: 150,000,000 shares, $.01 per share par value Issued: 90.1 million shares at March 31, 2024 and 90.1 million shares at December 31, 2023	`CommonStockValue`	$900.00K	USD	Point-in-time
Authorized: 150,000,000 shares, $.01 per share par value Issued: 90.1 million shares at March 31, 2024 and 90.1 million shares at December 31, 2023	`CommonStockValue`	$900.00K	USD	Point-in-time
Treasury stock at cost: 14.2 million shares at March 31, 2024 and 14.3 million shares at December 31, 2023	`TreasuryStockCommonValue`	$1.19B	USD	Point-in-time
Treasury stock at cost: 14.2 million shares at March 31, 2024 and 14.3 million shares at December 31, 2023	`TreasuryStockCommonValue`	$1.19B	USD	Point-in-time
Treasury stock at cost: 14.2 million shares at March 31, 2024 and 14.3 million shares at December 31, 2023	`TreasuryStockCommonValue`	$1.18B	USD	Point-in-time
Treasury stock at cost: 14.2 million shares at March 31, 2024 and 14.3 million shares at December 31, 2023	`TreasuryStockCommonValue`	$1.18B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$851.50M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$851.50M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$839.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$839.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.06B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.06B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.93B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.93B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-110.20M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-110.20M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-45.80M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-45.80M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$3.62B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$3.62B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$3.54B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$3.54B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-200.00K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-200.00K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-300.00K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-300.00K	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.54B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.54B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.23B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.23B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.62B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.62B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.04B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.04B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.89B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.89B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.87B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.87B	USD	Point-in-time

Income Statement 68 line items

Line Item	Tag	Value	Unit	Period
Net sales	`Revenues`	$845.40M	USD	1 Quarter
Net sales	`Revenues`	$845.40M	USD	1 Quarter
Net sales	`Revenues`	$800.50M	USD	1 Quarter
Net sales	`Revenues`	$800.50M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$462.90M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$462.90M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$443.10M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$443.10M	USD	1 Quarter
Gross profit	`GrossProfit`	$382.50M	USD	1 Quarter
Gross profit	`GrossProfit`	$382.50M	USD	1 Quarter
Gross profit	`GrossProfit`	$357.40M	USD	1 Quarter
Gross profit	`GrossProfit`	$357.40M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$189.70M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$189.70M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$195.10M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$195.10M	USD	1 Quarter
Restructuring expenses and asset impairments	`RestructuringCostsAndAssetImpairmentCharges`	$1.10M	USD	1 Quarter
Restructuring expenses and asset impairments	`RestructuringCostsAndAssetImpairmentCharges`	$1.10M	USD	1 Quarter
Restructuring expenses and asset impairments	`RestructuringCostsAndAssetImpairmentCharges`	$500.00K	USD	1 Quarter
Restructuring expenses and asset impairments	`RestructuringCostsAndAssetImpairmentCharges`	$500.00K	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$161.20M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$161.20M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$192.30M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$192.30M	USD	1 Quarter
Other (income) expense - net	`OtherNonoperatingIncomeExpense`	$600.00K	USD	1 Quarter
Other (income) expense - net	`OtherNonoperatingIncomeExpense`	$600.00K	USD	1 Quarter
Other (income) expense - net	`OtherNonoperatingIncomeExpense`	$2.70M	USD	1 Quarter
Other (income) expense - net	`OtherNonoperatingIncomeExpense`	$2.70M	USD	1 Quarter
Interest expense - net	`InterestExpense`	$13.10M	USD	1 Quarter
Interest expense - net	`InterestExpense`	$13.10M	USD	1 Quarter
Interest expense - net	`InterestExpense`	$9.40M	USD	1 Quarter
Interest expense - net	`InterestExpense`	$9.40M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$179.80M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$179.80M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$154.50M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$154.50M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$33.20M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$33.20M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$40.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$40.00M	USD	1 Quarter
Net income	`ProfitLoss`	$139.80M	USD	1 Quarter
Net income	`ProfitLoss`	$139.80M	USD	1 Quarter
Net income	`ProfitLoss`	$121.30M	USD	1 Quarter
Net income	`ProfitLoss`	$121.30M	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`	$-100.00K	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-100.00K	USD	1 Quarter
Net income attributable to IDEX	`NetIncomeLoss`	$121.40M	USD	1 Quarter
Net income attributable to IDEX	`NetIncomeLoss`	$121.40M	USD	1 Quarter
Net income attributable to IDEX	`NetIncomeLoss`	$139.80M	USD	1 Quarter
Net income attributable to IDEX	`NetIncomeLoss`	$139.80M	USD	1 Quarter
Basic earnings per common share attributable to IDEX (in dollars per share)	`EarningsPerShareBasic`	$1.60	USD	1 Quarter
Basic earnings per common share attributable to IDEX (in dollars per share)	`EarningsPerShareBasic`	$1.60	USD	1 Quarter
Basic earnings per common share attributable to IDEX (in dollars per share)	`EarningsPerShareBasic`	$1.85	USD	1 Quarter
Basic earnings per common share attributable to IDEX (in dollars per share)	`EarningsPerShareBasic`	$1.85	USD	1 Quarter
Diluted earnings per common share attributable to IDEX (in dollars per share)	`EarningsPerShareDiluted`	$1.84	USD	1 Quarter
Diluted earnings per common share attributable to IDEX (in dollars per share)	`EarningsPerShareDiluted`	$1.84	USD	1 Quarter
Diluted earnings per common share attributable to IDEX (in dollars per share)	`EarningsPerShareDiluted`	$1.60	USD	1 Quarter
Diluted earnings per common share attributable to IDEX (in dollars per share)	`EarningsPerShareDiluted`	$1.60	USD	1 Quarter
Basic weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	75.60M	shares	1 Quarter
Basic weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	75.60M	shares	1 Quarter
Basic weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	75.70M	shares	1 Quarter
Basic weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	75.70M	shares	1 Quarter
Diluted weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	75.90M	shares	1 Quarter
Diluted weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	75.90M	shares	1 Quarter
Diluted weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	75.90M	shares	1 Quarter
Diluted weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	75.90M	shares	1 Quarter

Cash Flow Statement 116 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$139.80M	USD	1 Quarter
Net income	`ProfitLoss`	$139.80M	USD	1 Quarter
Net income	`ProfitLoss`	$121.30M	USD	1 Quarter
Net income	`ProfitLoss`	$121.30M	USD	1 Quarter
Depreciation	`DepreciationDepletionAndAmortization`	$12.80M	USD	1 Quarter
Depreciation	`DepreciationDepletionAndAmortization`	$12.80M	USD	1 Quarter
Depreciation	`DepreciationDepletionAndAmortization`	$16.20M	USD	1 Quarter
Depreciation	`DepreciationDepletionAndAmortization`	$16.20M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$24.60M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$24.60M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$23.60M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$23.60M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$12.50M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$12.50M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$12.80M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$12.80M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$200.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$200.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-200.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-200.00K	USD	1 Quarter
Receivables - net	`IncreaseDecreaseInReceivables`	$12.20M	USD	1 Quarter
Receivables - net	`IncreaseDecreaseInReceivables`	$12.20M	USD	1 Quarter
Receivables - net	`IncreaseDecreaseInReceivables`	$700.00K	USD	1 Quarter
Receivables - net	`IncreaseDecreaseInReceivables`	$700.00K	USD	1 Quarter
Inventories - net	`IncreaseDecreaseInInventories`	$23.30M	USD	1 Quarter
Inventories - net	`IncreaseDecreaseInInventories`	$23.30M	USD	1 Quarter
Inventories - net	`IncreaseDecreaseInInventories`	$9.50M	USD	1 Quarter
Inventories - net	`IncreaseDecreaseInInventories`	$9.50M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$10.90M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$10.90M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$11.10M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$11.10M	USD	1 Quarter
Trade accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$8.90M	USD	1 Quarter
Trade accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$8.90M	USD	1 Quarter
Trade accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$7.60M	USD	1 Quarter
Trade accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$7.60M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$10.20M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$10.20M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$6.80M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$6.80M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-24.90M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-24.90M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-1.50M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-1.50M	USD	1 Quarter
Other - net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-1.30M	USD	1 Quarter
Other - net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-1.30M	USD	1 Quarter
Other - net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-200.00K	USD	1 Quarter
Other - net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-200.00K	USD	1 Quarter
Net cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$147.90M	USD	1 Quarter
Net cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$147.90M	USD	1 Quarter
Net cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$156.60M	USD	1 Quarter
Net cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$156.60M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$20.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$20.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$26.60M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$26.60M	USD	1 Quarter
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$3.20M	USD	1 Quarter
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$3.20M	USD	1 Quarter
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	-	USD	1 Quarter
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	-	USD	1 Quarter
Other - net	`PaymentsForProceedsFromOtherInvestingActivities`	$-600.00K	USD	1 Quarter
Other - net	`PaymentsForProceedsFromOtherInvestingActivities`	$-600.00K	USD	1 Quarter
Other - net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	1 Quarter
Other - net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	1 Quarter
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-20.00M	USD	1 Quarter
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-20.00M	USD	1 Quarter
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-29.20M	USD	1 Quarter
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-29.20M	USD	1 Quarter
Cash dividends paid to shareholders	`PaymentsOfDividendsCommonStock`	$48.50M	USD	1 Quarter
Cash dividends paid to shareholders	`PaymentsOfDividendsCommonStock`	$48.50M	USD	1 Quarter
Cash dividends paid to shareholders	`PaymentsOfDividendsCommonStock`	$45.50M	USD	1 Quarter
Cash dividends paid to shareholders	`PaymentsOfDividendsCommonStock`	$45.50M	USD	1 Quarter
Proceeds from share issuances, net of shares withheld for taxes	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$7.70M	USD	1 Quarter
Proceeds from share issuances, net of shares withheld for taxes	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$7.70M	USD	1 Quarter
Proceeds from share issuances, net of shares withheld for taxes	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$300.00K	USD	1 Quarter
Proceeds from share issuances, net of shares withheld for taxes	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$300.00K	USD	1 Quarter
Other - net	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	1 Quarter
Other - net	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	1 Quarter
Other - net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-200.00K	USD	1 Quarter
Other - net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-200.00K	USD	1 Quarter
Net cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-41.00M	USD	1 Quarter
Net cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-41.00M	USD	1 Quarter
Net cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-45.20M	USD	1 Quarter
Net cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-45.20M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-13.60M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-13.60M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.00M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.00M	USD	1 Quarter
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$82.00M	USD	1 Quarter
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$82.00M	USD	1 Quarter
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$80.50M	USD	1 Quarter
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$80.50M	USD	1 Quarter
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$430.20M	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`	$534.30M	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`	$616.30M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$616.30M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$510.70M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$510.70M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$430.20M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$430.20M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$534.30M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$534.30M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$616.30M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$616.30M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$510.70M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$510.70M	USD	Point-in-time
Interest	`InterestPaidNet`	$4.10M	USD	1 Quarter
Interest	`InterestPaidNet`	$4.10M	USD	1 Quarter
Interest	`InterestPaidNet`	$2.40M	USD	1 Quarter
Interest	`InterestPaidNet`	$2.40M	USD	1 Quarter
Income taxes - net	`IncomeTaxesPaid`	$18.40M	USD	1 Quarter
Income taxes - net	`IncomeTaxesPaid`	$18.40M	USD	1 Quarter
Income taxes - net	`IncomeTaxesPaid`	$20.70M	USD	1 Quarter
Income taxes - net	`IncomeTaxesPaid`	$20.70M	USD	1 Quarter

Stockholders Equity 52 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`	-	USD	1 Quarter
Pension and other postretirement adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-200.00K	USD	1 Quarter
Pension and other postretirement adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-200.00K	USD	1 Quarter
Net issuance of shares of common stock, tax amount	`StockIssuedDuringPeriodTaxAmount`	$1.80M	USD	1 Quarter
Net issuance of shares of common stock, tax amount	`StockIssuedDuringPeriodTaxAmount`	$1.80M	USD	1 Quarter
Net issuance of shares of common stock, tax amount	`StockIssuedDuringPeriodTaxAmount`	$2.20M	USD	1 Quarter
Net issuance of shares of common stock, tax amount	`StockIssuedDuringPeriodTaxAmount`	$2.20M	USD	1 Quarter
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.54B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.54B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.23B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.23B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.62B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.62B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.04B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.04B	USD	Point-in-time
Beginning balance (in shares)	`TreasuryStockCommonShares`	14.20M	shares	Point-in-time
Beginning balance (in shares)	`TreasuryStockCommonShares`	14.20M	shares	Point-in-time
Beginning balance (in shares)	`TreasuryStockCommonShares`	14.30M	shares	Point-in-time
Beginning balance (in shares)	`TreasuryStockCommonShares`	14.30M	shares	Point-in-time
Net income (loss)	`ProfitLoss`	$139.80M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$139.80M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$121.30M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$121.30M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$36.60M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$36.60M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-64.30M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-64.30M	USD	1 Quarter
Net change in retirement obligations (net of tax)	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$400.00K	USD	1 Quarter
Net change in retirement obligations (net of tax)	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$400.00K	USD	1 Quarter
Net change in retirement obligations (net of tax)	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-100.00K	USD	1 Quarter
Net change in retirement obligations (net of tax)	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-100.00K	USD	1 Quarter
Net issuance of shares of common stock (net of tax)	`StockIssuedDuringPeriodValueNewIssues`	$300.00K	USD	1 Quarter
Net issuance of shares of common stock (net of tax)	`StockIssuedDuringPeriodValueNewIssues`	$300.00K	USD	1 Quarter
Net issuance of shares of common stock (net of tax)	`StockIssuedDuringPeriodValueNewIssues`	$7.70M	USD	1 Quarter
Net issuance of shares of common stock (net of tax)	`StockIssuedDuringPeriodValueNewIssues`	$7.70M	USD	1 Quarter
Share-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$12.50M	USD	1 Quarter
Share-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$12.50M	USD	1 Quarter
Share-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$12.80M	USD	1 Quarter
Share-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$12.80M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.54B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.54B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.23B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.23B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.62B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.62B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.04B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.04B	USD	Point-in-time
Ending balance (in shares)	`TreasuryStockCommonShares`	14.20M	shares	Point-in-time
Ending balance (in shares)	`TreasuryStockCommonShares`	14.20M	shares	Point-in-time
Ending balance (in shares)	`TreasuryStockCommonShares`	14.30M	shares	Point-in-time
Ending balance (in shares)	`TreasuryStockCommonShares`	14.30M	shares	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$139.80M	USD	1 Quarter
Net income	`ProfitLoss`	$139.80M	USD	1 Quarter
Net income	`ProfitLoss`	$121.30M	USD	1 Quarter
Net income	`ProfitLoss`	$121.30M	USD	1 Quarter
Pension and other postretirement adjustments, net of tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$400.00K	USD	1 Quarter
Pension and other postretirement adjustments, net of tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$400.00K	USD	1 Quarter
Pension and other postretirement adjustments, net of tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-100.00K	USD	1 Quarter
Pension and other postretirement adjustments, net of tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-100.00K	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxExcludingDivestitures`	$-64.30M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxExcludingDivestitures`	$-64.30M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxExcludingDivestitures`	$36.60M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxExcludingDivestitures`	$36.60M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-64.40M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-64.40M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$37.00M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$37.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$176.80M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$176.80M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$56.90M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$56.90M	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-100.00K	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-100.00K	USD	1 Quarter
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`	$176.80M	USD	1 Quarter
Comprehensive income attributable to IDEX	`ComprehensiveIncomeNetOfTax`	$176.80M	USD	1 Quarter
Comprehensive income attributable to IDEX	`ComprehensiveIncomeNetOfTax`	$57.00M	USD	1 Quarter
Comprehensive income attributable to IDEX	`ComprehensiveIncomeNetOfTax`	$57.00M	USD	1 Quarter

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