10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0000832101-25-000010 |
| Period End Date | 20241231 |
| Filing Date | 20250220 |
| Fiscal Year | 2024 |
| Fiscal Period | FY |
| XBRL Instance | iex-20241231_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
154 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, 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, 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 |
| 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
|
$620.80M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$620.80M | 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 |
| 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 |
| Receivables net |
ReceivablesNetCurrent
|
$427.80M | 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 |
| Receivables net |
ReceivablesNetCurrent
|
$465.90M | USD | Point-in-time |
| Receivables net |
ReceivablesNetCurrent
|
$465.90M | 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 |
| Inventories net |
InventoryNet
|
$420.80M | USD | Point-in-time |
| Inventories net |
InventoryNet
|
$420.80M | 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 |
| Inventories net |
InventoryNet
|
$429.70M | USD | Point-in-time |
| Inventories net |
InventoryNet
|
$429.70M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$63.40M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$63.40M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$76.30M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$76.30M | USD | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
90.10M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
90.10M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
90.10M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
90.10M | shares | Point-in-time |
| Treasury stock, common (in shares) |
TreasuryStockCommonShares
|
14.30M | shares | Point-in-time |
| Treasury stock, common (in shares) |
TreasuryStockCommonShares
|
14.30M | shares | Point-in-time |
| Treasury stock, common (in shares) |
TreasuryStockCommonShares
|
14.20M | shares | Point-in-time |
| Treasury stock, common (in shares) |
TreasuryStockCommonShares
|
14.20M | 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
|
$1.59B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.59B | USD | Point-in-time |
| Property, plant and equipment net |
PropertyPlantAndEquipmentNet
|
$430.30M | USD | Point-in-time |
| Property, plant and equipment net |
PropertyPlantAndEquipmentNet
|
$430.30M | USD | Point-in-time |
| Property, plant and equipment net |
PropertyPlantAndEquipmentNet
|
$460.40M | USD | Point-in-time |
| Property, plant and equipment net |
PropertyPlantAndEquipmentNet
|
$460.40M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.64B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.64B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$3.25B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$3.25B | 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
|
$1.28B | USD | Point-in-time |
| Intangible assets net |
IntangibleAssetsNetExcludingGoodwill
|
$1.28B | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$155.70M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$155.70M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$138.50M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$138.50M | USD | Point-in-time |
| Total assets |
Assets
|
$6.75B | USD | Point-in-time |
| Total assets |
Assets
|
$6.75B | USD | Point-in-time |
| Total assets |
Assets
|
$5.87B | USD | Point-in-time |
| Total assets |
Assets
|
$5.87B | USD | Point-in-time |
| Trade accounts payable |
AccountsPayableTradeCurrent
|
$197.80M | USD | Point-in-time |
| Trade accounts payable |
AccountsPayableTradeCurrent
|
$197.80M | USD | Point-in-time |
| Trade accounts payable |
AccountsPayableTradeCurrent
|
$179.70M | USD | Point-in-time |
| Trade accounts payable |
AccountsPayableTradeCurrent
|
$179.70M | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$278.70M | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$278.70M | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$271.50M | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$271.50M | 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
|
$100.70M | USD | Point-in-time |
| Current portion of long-term borrowings |
LongTermDebtCurrent
|
$100.70M | USD | Point-in-time |
| Dividends payable |
DividendsPayableCurrent
|
$52.50M | USD | Point-in-time |
| Dividends payable |
DividendsPayableCurrent
|
$52.50M | USD | Point-in-time |
| Dividends payable |
DividendsPayableCurrent
|
$48.50M | USD | Point-in-time |
| Dividends payable |
DividendsPayableCurrent
|
$48.50M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$629.70M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$629.70M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$500.30M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$500.30M | USD | Point-in-time |
| Long-term borrowings net |
LongTermDebtNoncurrent
|
$1.86B | USD | Point-in-time |
| Long-term borrowings net |
LongTermDebtNoncurrent
|
$1.86B | 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 |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$291.90M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$291.90M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$267.20M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$267.20M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$194.80M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$194.80M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$206.70M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$206.70M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.95B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.95B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.32B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.32B | USD | Point-in-time |
| Commitments and contingencies (Note 10) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 10) |
CommitmentsAndContingencies
|
- | 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: 5.0 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: 150.0 million shares, $.01 per share par value Issued: 90.1 million shares at both December 31, 2024 and 2023 |
CommonStockValue
|
$900.00K | USD | Point-in-time |
| Authorized: 150.0 million shares, $.01 per share par value Issued: 90.1 million shares at both December 31, 2024 and 2023 |
CommonStockValue
|
$900.00K | USD | Point-in-time |
| Authorized: 150.0 million shares, $.01 per share par value Issued: 90.1 million shares at both December 31, 2024 and 2023 |
CommonStockValue
|
$900.00K | USD | Point-in-time |
| Authorized: 150.0 million shares, $.01 per share par value Issued: 90.1 million shares at both December 31, 2024 and 2023 |
CommonStockValue
|
$900.00K | USD | Point-in-time |
| Treasury stock at cost: 14.2 million shares at December 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 December 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 December 31, 2024 and 14.3 million shares at December 31, 2023 |
TreasuryStockCommonValue
|
$1.17B | USD | Point-in-time |
| Treasury stock at cost: 14.2 million shares at December 31, 2024 and 14.3 million shares at December 31, 2023 |
TreasuryStockCommonValue
|
$1.17B | 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 |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$864.80M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$864.80M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$3.93B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$3.93B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$4.23B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$4.23B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-130.90M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-130.90M | 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
|
$3.54B | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquity
|
$3.54B | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquity
|
$3.79B | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquity
|
$3.79B | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$-600.00K | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$-600.00K | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$-200.00K | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$-200.00K | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.79B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.79B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.04B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.04B | 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
|
$2.80B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.80B | 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 |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$6.75B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$6.75B | USD | Point-in-time |
Income Statement
108 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
Revenues
|
$3.18B | USD | Annual |
| Net sales |
Revenues
|
$3.18B | USD | Annual |
| Net sales |
Revenues
|
$3.27B | USD | Annual |
| Net sales |
Revenues
|
$3.27B | USD | Annual |
| Net sales |
Revenues
|
$3.27B | USD | Annual |
| Net sales |
Revenues
|
$3.27B | USD | Annual |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$1.83B | USD | Annual |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$1.83B | USD | Annual |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$1.82B | USD | Annual |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$1.82B | USD | Annual |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$1.75B | USD | Annual |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$1.75B | USD | Annual |
| Gross profit |
GrossProfit
|
$1.45B | USD | Annual |
| Gross profit |
GrossProfit
|
$1.45B | USD | Annual |
| Gross profit |
GrossProfit
|
$1.43B | USD | Annual |
| Gross profit |
GrossProfit
|
$1.43B | USD | Annual |
| Gross profit |
GrossProfit
|
$1.45B | USD | Annual |
| Gross profit |
GrossProfit
|
$1.45B | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$758.70M | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$758.70M | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$703.50M | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$703.50M | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$652.70M | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$652.70M | USD | Annual |
| Restructuring expenses and asset impairments |
RestructuringCostsAndAssetImpairmentCharges
|
$10.90M | USD | Annual |
| Restructuring expenses and asset impairments |
RestructuringCostsAndAssetImpairmentCharges
|
$10.90M | USD | Annual |
| Restructuring expenses and asset impairments |
RestructuringCostsAndAssetImpairmentCharges
|
$22.80M | 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
|
$9.30M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$677.20M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$677.20M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$732.50M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$732.50M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$751.40M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$751.40M | USD | Annual |
| Gain on sale of businesses net |
GainLossOnSaleOfBusiness
|
$84.70M | USD | Annual |
| Gain on sale of businesses net |
GainLossOnSaleOfBusiness
|
$84.70M | USD | Annual |
| Gain on sale of businesses net |
GainLossOnSaleOfBusiness
|
$4.00M | USD | Annual |
| Gain on sale of businesses net |
GainLossOnSaleOfBusiness
|
$4.00M | USD | Annual |
| Gain on sale of businesses net |
GainLossOnSaleOfBusiness
|
$34.80M | USD | Annual |
| Gain on sale of businesses net |
GainLossOnSaleOfBusiness
|
$34.80M | USD | Annual |
| Other (income) expense net |
OtherNonoperatingIncomeExpense
|
$3.90M | USD | Annual |
| Other (income) expense net |
OtherNonoperatingIncomeExpense
|
$3.90M | USD | Annual |
| Other (income) expense net |
OtherNonoperatingIncomeExpense
|
$-5.20M | USD | Annual |
| Other (income) expense net |
OtherNonoperatingIncomeExpense
|
$-5.20M | USD | Annual |
| Other (income) expense net |
OtherNonoperatingIncomeExpense
|
$2.60M | USD | Annual |
| Other (income) expense net |
OtherNonoperatingIncomeExpense
|
$2.60M | USD | Annual |
| Interest expense - net |
InterestIncomeExpenseNonoperatingNet
|
$-40.70M | USD | Annual |
| Interest expense - net |
InterestIncomeExpenseNonoperatingNet
|
$-40.70M | USD | Annual |
| Interest expense - net |
InterestIncomeExpenseNonoperatingNet
|
$-44.50M | USD | Annual |
| Interest expense - net |
InterestIncomeExpenseNonoperatingNet
|
$-44.50M | USD | Annual |
| Interest expense - net |
InterestIncomeExpenseNonoperatingNet
|
$-51.70M | USD | Annual |
| Interest expense - net |
InterestIncomeExpenseNonoperatingNet
|
$-51.70M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$760.30M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$760.30M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$749.40M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$749.40M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$639.30M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$639.30M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$164.70M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$164.70M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$134.70M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$134.70M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$162.70M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$162.70M | USD | Annual |
| Net income |
ProfitLoss
|
$504.60M | USD | Annual |
| Net income |
ProfitLoss
|
$504.60M | USD | Annual |
| Net income |
ProfitLoss
|
$586.70M | USD | Annual |
| Net income |
ProfitLoss
|
$586.70M | USD | Annual |
| Net income |
ProfitLoss
|
$595.60M | USD | Annual |
| Net income |
ProfitLoss
|
$595.60M | USD | Annual |
| Net loss attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-400.00K | USD | Annual |
| Net loss attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-400.00K | USD | Annual |
| Net loss attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-200.00K | USD | Annual |
| Net loss attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-200.00K | USD | Annual |
| Net loss attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-500.00K | USD | Annual |
| Net loss attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-500.00K | USD | Annual |
| Net income |
NetIncomeLoss
|
$596.10M | USD | Annual |
| Net income |
NetIncomeLoss
|
$596.10M | USD | Annual |
| Net income |
NetIncomeLoss
|
$586.90M | USD | Annual |
| Net income |
NetIncomeLoss
|
$586.90M | USD | Annual |
| Net income |
NetIncomeLoss
|
$505.00M | USD | Annual |
| Net income |
NetIncomeLoss
|
$505.00M | 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
|
$7.74 | USD | Annual |
| Basic earnings per common share attributable to IDEX (in dollar per share) |
EarningsPerShareBasic
|
$7.87 | USD | Annual |
| Basic earnings per common share attributable to IDEX (in dollar per share) |
EarningsPerShareBasic
|
$7.87 | USD | Annual |
| Basic earnings per common share attributable to IDEX (in dollar per share) |
EarningsPerShareBasic
|
$6.66 | USD | Annual |
| Basic earnings per common share attributable to IDEX (in dollar per share) |
EarningsPerShareBasic
|
$6.66 | 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
|
$7.71 | USD | Annual |
| Diluted earnings per common share attributable to IDEX (in dollar per share) |
EarningsPerShareDiluted
|
$7.85 | USD | Annual |
| Diluted earnings per common share attributable to IDEX (in dollar per share) |
EarningsPerShareDiluted
|
$7.85 | USD | Annual |
| Diluted earnings per common share attributable to IDEX (in dollar per share) |
EarningsPerShareDiluted
|
$6.64 | USD | Annual |
| Diluted earnings per common share attributable to IDEX (in dollar per share) |
EarningsPerShareDiluted
|
$6.64 | USD | Annual |
| Basic weighted average common shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
75.70M | shares | Annual |
| Basic weighted average common shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
75.70M | shares | Annual |
| Basic weighted average common shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
75.70M | shares | Annual |
| Basic weighted average common shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
75.70M | shares | Annual |
| Basic weighted average common shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
75.60M | shares | Annual |
| Basic weighted average common shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
75.60M | shares | Annual |
| Diluted weighted average common shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
75.90M | shares | Annual |
| Diluted weighted average common shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
75.90M | shares | Annual |
| Diluted weighted average common shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
75.90M | shares | Annual |
| Diluted weighted average common shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
75.90M | shares | Annual |
| Diluted weighted average common shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
76.00M | shares | Annual |
| Diluted weighted average common shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
76.00M | shares | Annual |
Cash Flow Statement
246 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Restricted cash |
RestrictedCash
|
$18.10M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$18.10M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
- | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
- | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
- | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
- | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
- | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
- | USD | Point-in-time |
| Net income |
ProfitLoss
|
$504.60M | USD | Annual |
| Net income |
ProfitLoss
|
$504.60M | USD | Annual |
| Net income |
ProfitLoss
|
$586.70M | USD | Annual |
| Net income |
ProfitLoss
|
$586.70M | USD | Annual |
| Net income |
ProfitLoss
|
$595.60M | USD | Annual |
| Net income |
ProfitLoss
|
$595.60M | USD | Annual |
| Gain on sale of businesses net |
GainLossOnSaleOfBusiness
|
$84.70M | USD | Annual |
| Gain on sale of businesses net |
GainLossOnSaleOfBusiness
|
$84.70M | USD | Annual |
| Gain on sale of businesses net |
GainLossOnSaleOfBusiness
|
$4.00M | USD | Annual |
| Gain on sale of businesses net |
GainLossOnSaleOfBusiness
|
$4.00M | USD | Annual |
| Gain on sale of businesses net |
GainLossOnSaleOfBusiness
|
$34.80M | USD | Annual |
| Gain on sale of businesses net |
GainLossOnSaleOfBusiness
|
$34.80M | USD | Annual |
| Asset Impairments |
AssetImpairmentCharges
|
$100.00K | USD | Annual |
| Asset Impairments |
AssetImpairmentCharges
|
$100.00K | USD | Annual |
| Asset Impairments |
AssetImpairmentCharges
|
$800.00K | USD | Annual |
| Asset Impairments |
AssetImpairmentCharges
|
$800.00K | USD | Annual |
| Asset Impairments |
AssetImpairmentCharges
|
$17.40M | USD | Annual |
| Asset Impairments |
AssetImpairmentCharges
|
$17.40M | USD | Annual |
| Credit loss on note receivable from collaborative partner |
ProvisionForOtherCreditLosses
|
- | USD | Annual |
| Credit loss on note receivable from collaborative partner |
ProvisionForOtherCreditLosses
|
- | USD | Annual |
| Credit loss on note receivable from collaborative partner |
ProvisionForOtherCreditLosses
|
- | 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
|
$7.70M | USD | Annual |
| Depreciation |
Depreciation
|
$68.50M | USD | Annual |
| Depreciation |
Depreciation
|
$68.50M | USD | Annual |
| Depreciation |
Depreciation
|
$57.20M | USD | Annual |
| Depreciation |
Depreciation
|
$57.20M | USD | Annual |
| Depreciation |
Depreciation
|
$50.70M | USD | Annual |
| Depreciation |
Depreciation
|
$50.70M | USD | Annual |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$107.10M | USD | Annual |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$107.10M | USD | Annual |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$69.00M | USD | Annual |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$69.00M | USD | Annual |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$94.90M | USD | Annual |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$94.90M | USD | Annual |
| Share-based compensation expense |
ShareBasedCompensation
|
$25.80M | USD | Annual |
| Share-based compensation expense |
ShareBasedCompensation
|
$25.80M | USD | Annual |
| Share-based compensation expense |
ShareBasedCompensation
|
$21.80M | USD | Annual |
| Share-based compensation expense |
ShareBasedCompensation
|
$21.80M | USD | Annual |
| Share-based compensation expense |
ShareBasedCompensation
|
$21.60M | USD | Annual |
| Share-based compensation expense |
ShareBasedCompensation
|
$21.60M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-14.70M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-14.70M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-18.50M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-18.50M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-19.40M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-19.40M | USD | Annual |
| Receivables net |
IncreaseDecreaseInReceivables
|
$16.90M | USD | Annual |
| Receivables net |
IncreaseDecreaseInReceivables
|
$16.90M | USD | Annual |
| Receivables net |
IncreaseDecreaseInReceivables
|
$-20.50M | USD | Annual |
| Receivables net |
IncreaseDecreaseInReceivables
|
$-20.50M | USD | Annual |
| Receivables net |
IncreaseDecreaseInReceivables
|
$71.70M | USD | Annual |
| Receivables net |
IncreaseDecreaseInReceivables
|
$71.70M | USD | Annual |
| Inventories net |
IncreaseDecreaseInInventories
|
$72.40M | USD | Annual |
| Inventories net |
IncreaseDecreaseInInventories
|
$72.40M | USD | Annual |
| Inventories net |
IncreaseDecreaseInInventories
|
$-66.20M | USD | Annual |
| Inventories net |
IncreaseDecreaseInInventories
|
$-66.20M | USD | Annual |
| Inventories net |
IncreaseDecreaseInInventories
|
$-17.60M | USD | Annual |
| Inventories net |
IncreaseDecreaseInInventories
|
$-17.60M | USD | Annual |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$6.50M | USD | Annual |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$6.50M | USD | Annual |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$100.00K | USD | Annual |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$100.00K | USD | Annual |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$500.00K | USD | Annual |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$500.00K | USD | Annual |
| Trade accounts payable |
IncreaseDecreaseInAccountsPayableTrade
|
$-25.30M | USD | Annual |
| Trade accounts payable |
IncreaseDecreaseInAccountsPayableTrade
|
$-25.30M | USD | Annual |
| Trade accounts payable |
IncreaseDecreaseInAccountsPayableTrade
|
$8.90M | USD | Annual |
| Trade accounts payable |
IncreaseDecreaseInAccountsPayableTrade
|
$8.90M | USD | Annual |
| Trade accounts payable |
IncreaseDecreaseInAccountsPayableTrade
|
$17.60M | USD | Annual |
| Trade accounts payable |
IncreaseDecreaseInAccountsPayableTrade
|
$17.60M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$-17.90M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$-17.90M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$12.70M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$12.70M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$-25.00M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$-25.00M | USD | Annual |
| Accrued expenses |
IncreaseDecreaseInAccruedLiabilities
|
$16.60M | USD | Annual |
| Accrued expenses |
IncreaseDecreaseInAccruedLiabilities
|
$16.60M | USD | Annual |
| Accrued expenses |
IncreaseDecreaseInAccruedLiabilities
|
$-34.80M | USD | Annual |
| Accrued expenses |
IncreaseDecreaseInAccruedLiabilities
|
$-34.80M | USD | Annual |
| Accrued expenses |
IncreaseDecreaseInAccruedLiabilities
|
$-8.60M | USD | Annual |
| Accrued expenses |
IncreaseDecreaseInAccruedLiabilities
|
$-8.60M | USD | Annual |
| Other net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-2.40M | USD | Annual |
| Other net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-2.40M | USD | Annual |
| Other net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-700.00K | USD | Annual |
| Other net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-700.00K | USD | Annual |
| Other net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-5.30M | USD | Annual |
| Other net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-5.30M | USD | Annual |
| Net cash flows provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$668.10M | USD | Annual |
| Net cash flows provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$668.10M | USD | Annual |
| Net cash flows provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$557.40M | 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 |
| Net cash flows provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$716.70M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$68.00M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$68.00M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$89.90M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$89.90M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$65.10M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$65.10M | USD | Annual |
| Acquisition of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$945.60M | USD | Annual |
| Acquisition of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$945.60M | USD | Annual |
| Acquisition of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$311.80M | USD | Annual |
| Acquisition of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$311.80M | USD | Annual |
| Acquisition of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$984.50M | USD | Annual |
| Acquisition of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$984.50M | 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
|
$118.60M | 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
|
$49.40M | USD | Annual |
| Proceeds from sale of businesses, net of cash remitted |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$45.10M | USD | Annual |
| Proceeds from sale of businesses, net of cash remitted |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$45.10M | USD | Annual |
| Purchase of marketable securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
- | USD | Annual |
| Purchase of marketable securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
- | USD | Annual |
| Purchase of marketable securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
- | USD | Annual |
| Purchase of marketable securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
- | USD | Annual |
| Purchase of marketable securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$29.00M | USD | Annual |
| Purchase 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
|
$24.80M | USD | Annual |
| Proceeds from sale of marketable securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$4.50M | USD | Annual |
| Proceeds from sale of marketable securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$4.50M | USD | Annual |
| Proceeds from sale of marketable securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$39.70M | USD | Annual |
| Proceeds from sale of marketable securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$39.70M | USD | Annual |
| Other net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-7.30M | USD | Annual |
| Other net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-7.30M | USD | Annual |
| Other net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-3.50M | USD | Annual |
| Other net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-3.50M | USD | Annual |
| Other net |
PaymentsForProceedsFromOtherInvestingActivities
|
$6.50M | USD | Annual |
| Other net |
PaymentsForProceedsFromOtherInvestingActivities
|
$6.50M | USD | Annual |
| Net cash flows used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.01B | USD | Annual |
| Net cash flows used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.01B | USD | Annual |
| Net cash flows used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-917.20M | USD | Annual |
| Net cash flows used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-917.20M | USD | Annual |
| Net cash flows used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-283.80M | USD | Annual |
| Net cash flows used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-283.80M | USD | Annual |
| Borrowings under revolving credit facilities |
ProceedsFromLinesOfCredit
|
$279.30M | USD | Annual |
| Borrowings under revolving credit facilities |
ProceedsFromLinesOfCredit
|
$279.30M | USD | Annual |
| Borrowings under revolving credit facilities |
ProceedsFromLinesOfCredit
|
$210.40M | USD | Annual |
| Borrowings under revolving credit facilities |
ProceedsFromLinesOfCredit
|
$210.40M | USD | Annual |
| Borrowings under revolving credit facilities |
ProceedsFromLinesOfCredit
|
- | USD | Annual |
| Borrowings under revolving credit facilities |
ProceedsFromLinesOfCredit
|
- | USD | Annual |
| Payments under revolving credit facilities |
RepaymentsOfLinesOfCredit
|
- | 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
|
$135.00M | USD | Annual |
| Payments under revolving credit facilities |
RepaymentsOfLinesOfCredit
|
$69.10M | USD | Annual |
| Payments under revolving credit facilities |
RepaymentsOfLinesOfCredit
|
$69.10M | USD | Annual |
| Proceeds from issuance of long-term borrowings |
ProceedsFromIssuanceOfLongTermDebt
|
$200.00M | USD | Annual |
| Proceeds from issuance of long-term borrowings |
ProceedsFromIssuanceOfLongTermDebt
|
$200.00M | USD | Annual |
| Proceeds from issuance of long-term borrowings |
ProceedsFromIssuanceOfLongTermDebt
|
$100.00M | USD | Annual |
| Proceeds from issuance of long-term borrowings |
ProceedsFromIssuanceOfLongTermDebt
|
$100.00M | USD | Annual |
| Proceeds from issuance of long-term borrowings |
ProceedsFromIssuanceOfLongTermDebt
|
$496.70M | USD | Annual |
| Proceeds from issuance of long-term borrowings |
ProceedsFromIssuanceOfLongTermDebt
|
$496.70M | USD | Annual |
| Payment of long-term borrowings |
RepaymentsOfLongTermDebt
|
- | USD | Annual |
| Payment of long-term borrowings |
RepaymentsOfLongTermDebt
|
- | USD | Annual |
| Payment of long-term borrowings |
RepaymentsOfLongTermDebt
|
$250.00M | USD | Annual |
| Payment of long-term borrowings |
RepaymentsOfLongTermDebt
|
$250.00M | USD | Annual |
| Payment of long-term borrowings |
RepaymentsOfLongTermDebt
|
$50.00M | USD | Annual |
| Payment of long-term borrowings |
RepaymentsOfLongTermDebt
|
$50.00M | USD | Annual |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
- | USD | Annual |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
- | USD | Annual |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
- | USD | Annual |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
- | USD | Annual |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$1.70M | USD | Annual |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$1.70M | USD | Annual |
| Cash dividends paid to shareholders |
PaymentsOfDividendsCommonStock
|
$177.40M | USD | Annual |
| Cash dividends paid to shareholders |
PaymentsOfDividendsCommonStock
|
$177.40M | USD | Annual |
| Cash dividends paid to shareholders |
PaymentsOfDividendsCommonStock
|
$205.30M | USD | Annual |
| Cash dividends paid to shareholders |
PaymentsOfDividendsCommonStock
|
$205.30M | USD | Annual |
| Cash dividends paid to shareholders |
PaymentsOfDividendsCommonStock
|
$190.70M | USD | Annual |
| Cash dividends paid to shareholders |
PaymentsOfDividendsCommonStock
|
$190.70M | 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
|
$14.10M | 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
|
$21.50M | USD | Annual |
| Proceeds from share issuances, net of shares withheld for taxes |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$16.70M | USD | Annual |
| Proceeds from share issuances, net of shares withheld for taxes |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$16.70M | USD | Annual |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$24.20M | USD | Annual |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$24.20M | USD | Annual |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$148.10M | USD | Annual |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$148.10M | USD | Annual |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
- | USD | Annual |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
- | USD | Annual |
| Other net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.30M | USD | Annual |
| Other net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.30M | USD | Annual |
| Other net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.80M | USD | Annual |
| Other net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.80M | USD | Annual |
| Other net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-700.00K | USD | Annual |
| Other net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-700.00K | USD | Annual |
| Net cash flows provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$465.90M | USD | Annual |
| Net cash flows provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$465.90M | USD | Annual |
| Net cash flows provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-37.80M | USD | Annual |
| Net cash flows provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-37.80M | USD | Annual |
| Net cash flows provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-344.70M | USD | Annual |
| Net cash flows provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-344.70M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$15.90M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$15.90M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-22.90M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-22.90M | 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
|
$-27.60M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$104.10M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$104.10M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$104.60M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$104.60M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-425.20M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-425.20M | 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
|
$855.40M | USD | Point-in-time |
| Cash and cash equivalents at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$638.90M | USD | Point-in-time |
| Cash and cash equivalents at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$638.90M | 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
|
$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 and restricted cash at end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$855.40M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$855.40M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$638.90M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$638.90M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$430.20M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$430.20M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$534.30M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$534.30M | USD | Point-in-time |
| Interest |
InterestPaidNet
|
$37.10M | USD | Annual |
| Interest |
InterestPaidNet
|
$37.10M | USD | Annual |
| Interest |
InterestPaidNet
|
$47.40M | USD | Annual |
| Interest |
InterestPaidNet
|
$47.40M | USD | Annual |
| Interest |
InterestPaidNet
|
$50.80M | USD | Annual |
| Interest |
InterestPaidNet
|
$50.80M | USD | Annual |
| Income taxes - net |
IncomeTaxesPaid
|
$199.50M | USD | Annual |
| Income taxes - net |
IncomeTaxesPaid
|
$199.50M | USD | Annual |
| Income taxes - net |
IncomeTaxesPaid
|
$171.40M | USD | Annual |
| Income taxes - net |
IncomeTaxesPaid
|
$171.40M | USD | Annual |
| Income taxes - net |
IncomeTaxesPaid
|
$175.60M | USD | Annual |
| Income taxes - net |
IncomeTaxesPaid
|
$175.60M | USD | Annual |
Stockholders Equity
78 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net issuance of shares of common stock, tax amount |
StockIssuedDuringPeriodTaxAmount
|
$2.70M | USD | Annual |
| Net issuance of shares of common stock, tax amount |
StockIssuedDuringPeriodTaxAmount
|
$2.70M | USD | Annual |
| Net issuance of shares of common stock, tax amount |
StockIssuedDuringPeriodTaxAmount
|
$2.80M | USD | Annual |
| Net issuance of shares of common stock, tax amount |
StockIssuedDuringPeriodTaxAmount
|
$2.80M | 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
|
$3.10M | 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
|
$2.40 | USD | Annual |
| Cash dividends declared, per common share outstanding (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$2.76 | USD | Annual |
| Cash dividends declared, per common share outstanding (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$2.76 | USD | 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
|
$2.56 | USD | Annual |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.79B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.79B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.04B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.04B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.54B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.54B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.80B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.80B | USD | 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 |
| Beginning balance (in shares) |
TreasuryStockCommonShares
|
14.20M | shares | Point-in-time |
| Beginning balance (in shares) |
TreasuryStockCommonShares
|
14.20M | shares | Point-in-time |
| Net income (loss) |
ProfitLoss
|
$504.60M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$504.60M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$586.70M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$586.70M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$595.60M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$595.60M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-85.10M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-85.10M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$80.40M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$80.40M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-56.60M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-56.60M | USD | Annual |
| Net issuance of shares of treasury stock (net of tax) |
StockIssuedDuringPeriodValueNewIssues
|
$16.70M | USD | Annual |
| Net issuance of shares of treasury stock (net of tax) |
StockIssuedDuringPeriodValueNewIssues
|
$16.70M | USD | Annual |
| Net issuance of shares of treasury stock (net of tax) |
StockIssuedDuringPeriodValueNewIssues
|
$21.50M | USD | Annual |
| Net issuance of shares of treasury stock (net of tax) |
StockIssuedDuringPeriodValueNewIssues
|
$21.50M | USD | Annual |
| Net issuance of shares of treasury stock (net of tax) |
StockIssuedDuringPeriodValueNewIssues
|
$14.10M | USD | Annual |
| Net issuance of shares of treasury stock (net of tax) |
StockIssuedDuringPeriodValueNewIssues
|
$14.10M | USD | Annual |
| Repurchases of common stock (in shares) |
TreasuryStockSharesAcquired
|
795,423.00 | shares | Annual |
| Repurchases of common stock (in shares) |
TreasuryStockSharesAcquired
|
795,423.00 | shares | Annual |
| Repurchases of common stock (in shares) |
TreasuryStockSharesAcquired
|
124,600.00 | shares | Annual |
| Repurchases of common stock (in shares) |
TreasuryStockSharesAcquired
|
124,600.00 | shares | Annual |
| Repurchases of common stock (in shares) |
TreasuryStockSharesAcquired
|
0.00 | shares | Annual |
| Repurchases of common stock (in shares) |
TreasuryStockSharesAcquired
|
0.00 | shares | Annual |
| Repurchases of common stock |
TreasuryStockValueAcquiredCostMethod
|
$24.20M | USD | Annual |
| Repurchases of common stock |
TreasuryStockValueAcquiredCostMethod
|
$24.20M | USD | Annual |
| Repurchases of common stock |
TreasuryStockValueAcquiredCostMethod
|
$148.10M | USD | Annual |
| Repurchases of common stock |
TreasuryStockValueAcquiredCostMethod
|
$148.10M | USD | Annual |
| Share-based compensation |
StockGrantedDuringPeriodValueSharebasedCompensation
|
$21.80M | USD | Annual |
| Share-based compensation |
StockGrantedDuringPeriodValueSharebasedCompensation
|
$21.80M | USD | Annual |
| Share-based compensation |
StockGrantedDuringPeriodValueSharebasedCompensation
|
$21.60M | USD | Annual |
| Share-based compensation |
StockGrantedDuringPeriodValueSharebasedCompensation
|
$21.60M | USD | Annual |
| Share-based compensation |
StockGrantedDuringPeriodValueSharebasedCompensation
|
$25.80M | USD | Annual |
| Share-based compensation |
StockGrantedDuringPeriodValueSharebasedCompensation
|
$25.80M | USD | Annual |
| Cash dividends declared |
DividendsCommonStockCash
|
$209.10M | USD | Annual |
| Cash dividends declared |
DividendsCommonStockCash
|
$209.10M | USD | Annual |
| Cash dividends declared |
DividendsCommonStockCash
|
$193.50M | USD | Annual |
| Cash dividends declared |
DividendsCommonStockCash
|
$193.50M | USD | Annual |
| Cash dividends declared |
DividendsCommonStockCash
|
$181.70M | USD | Annual |
| Cash dividends declared |
DividendsCommonStockCash
|
$181.70M | USD | Annual |
| Contributions received from joint venture partner |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$500.00K | USD | Annual |
| Contributions received from joint venture partner |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$500.00K | USD | Annual |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.79B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.79B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.04B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.04B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.54B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.54B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.80B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.80B | USD | 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 |
| Ending balance (in shares) |
TreasuryStockCommonShares
|
14.20M | shares | Point-in-time |
| Ending balance (in shares) |
TreasuryStockCommonShares
|
14.20M | shares | Point-in-time |
Comprehensive Income
42 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$504.60M | USD | Annual |
| Net income |
ProfitLoss
|
$504.60M | USD | Annual |
| Net income |
ProfitLoss
|
$586.70M | USD | Annual |
| Net income |
ProfitLoss
|
$586.70M | USD | Annual |
| Net income |
ProfitLoss
|
$595.60M | USD | Annual |
| Net income |
ProfitLoss
|
$595.60M | USD | Annual |
| Pension and other postretirement adjustments, net of tax |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
$18.30M | USD | Annual |
| Pension and other postretirement adjustments, net of tax |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
$18.30M | USD | Annual |
| Pension and other postretirement adjustments, net of tax |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
$-7.40M | USD | Annual |
| Pension and other postretirement adjustments, net of tax |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
$-7.40M | USD | Annual |
| Pension and other postretirement adjustments, net of tax |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
$3.10M | USD | Annual |
| Pension and other postretirement adjustments, net of tax |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
$3.10M | USD | Annual |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxExcludingDivestitures
|
$-74.90M | USD | Annual |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxExcludingDivestitures
|
$-74.90M | USD | Annual |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxExcludingDivestitures
|
$-88.20M | USD | Annual |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxExcludingDivestitures
|
$-88.20M | USD | Annual |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxExcludingDivestitures
|
$87.80M | USD | Annual |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxExcludingDivestitures
|
$87.80M | USD | Annual |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-85.10M | USD | Annual |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-85.10M | USD | Annual |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-56.60M | USD | Annual |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-56.60M | USD | Annual |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$80.40M | USD | Annual |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$80.40M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$419.50M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$419.50M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$676.00M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$676.00M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$530.10M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$530.10M | USD | Annual |
| Comprehensive loss attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-400.00K | USD | Annual |
| Comprehensive loss attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-400.00K | USD | Annual |
| Comprehensive loss attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-500.00K | USD | Annual |
| Comprehensive loss attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-500.00K | USD | Annual |
| Comprehensive loss attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-200.00K | USD | Annual |
| Comprehensive loss attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-200.00K | USD | Annual |
| Comprehensive income attributable to IDEX |
ComprehensiveIncomeNetOfTax
|
$676.50M | USD | Annual |
| Comprehensive income attributable to IDEX |
ComprehensiveIncomeNetOfTax
|
$676.50M | USD | Annual |
| Comprehensive income attributable to IDEX |
ComprehensiveIncomeNetOfTax
|
$530.30M | USD | Annual |
| Comprehensive income attributable to IDEX |
ComprehensiveIncomeNetOfTax
|
$530.30M | USD | Annual |
| Comprehensive income attributable to IDEX |
ComprehensiveIncomeNetOfTax
|
$419.90M | USD | Annual |
| Comprehensive income attributable to IDEX |
ComprehensiveIncomeNetOfTax
|
$419.90M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.