10-Q Filing

INGERSOLL RAND INC. CIK: 1699150 Q1 2018

Filing Information

Form Type	10-Q
Accession Number	`0001140361-18-020162`
Period End Date	20180331
Filing Date	20180427
Fiscal Year	2018
Fiscal Period	Q1
XBRL Instance	gdi-20180331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 70 Income Statement 32 Cash Flow Statement 66 Stockholders Equity 14 Comprehensive Income 24

Balance Sheet 70 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$19.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$225.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$353.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$393.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$255.80M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$18.70M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $19.5 and $18.7, respectively	`AccountsReceivableNetCurrent`	$541.60M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $19.5 and $18.7, respectively	`AccountsReceivableNetCurrent`	$536.30M	USD	Point-in-time
Property, plant and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$219.60M	USD	Point-in-time
Property, plant and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$203.80M	USD	Point-in-time
Inventories	`InventoryNet`	$567.20M	USD	Point-in-time
Inventories	`InventoryNet`	$494.50M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$50.80M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$39.50M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.51B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.46B	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, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Property, plant and equipment, net of accumulated depreciation of $219.6 and $203.8, respectively	`PropertyPlantAndEquipmentNet`	$363.20M	USD	Point-in-time
Property, plant and equipment, net of accumulated depreciation of $219.6 and $203.8, respectively	`PropertyPlantAndEquipmentNet`	$365.30M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	198.38M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	199.43M	shares	Point-in-time
Goodwill	`Goodwill`	$1.23B	USD	Point-in-time
Goodwill	`Goodwill`	$1.31B	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockShares`	2.21M	shares	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.43B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.45B	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockShares`	2.16M	shares	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	$1.10M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	$1.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$134.60M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$138.10M	USD	Point-in-time
Total assets	`Assets`	$4.78B	USD	Point-in-time
Total assets	`Assets`	$4.62B	USD	Point-in-time
Short-term borrowings and current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$20.90M	USD	Point-in-time
Short-term borrowings and current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$21.10M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$284.60M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$269.70M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$305.40M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$271.20M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$561.80M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$611.10M	USD	Point-in-time
Long-term debt, less current maturities	`LongTermDebtAndCapitalLeaseObligations`	$2.03B	USD	Point-in-time
Long-term debt, less current maturities	`LongTermDebtAndCapitalLeaseObligations`	$2.02B	USD	Point-in-time
Pensions and other postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$100.20M	USD	Point-in-time
Pensions and other postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$99.80M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$248.30M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$237.50M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$214.10M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$226.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.14B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.21B	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.01 par value; 1,000,000,000 shares authorized; 199,434,219 and 198,377,237 shares issued at March 31, 2018 and December 31, 2017, respectively	`CommonStockValue`	$2.00M	USD	Point-in-time
Common stock, $0.01 par value; 1,000,000,000 shares authorized; 199,434,219 and 198,377,237 shares issued at March 31, 2018 and December 31, 2017, respectively	`CommonStockValue`	$2.00M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$2.28B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$2.28B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-535.70M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-577.80M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-199.80M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-153.30M	USD	Point-in-time
Treasury stock at cost; 2,208,106 and 2,159,266 shares at March 31, 2018 and December 31, 2017, respectively	`TreasuryStockValue`	$27.60M	USD	Point-in-time
Treasury stock at cost; 2,208,106 and 2,159,266 shares at March 31, 2018 and December 31, 2017, respectively	`TreasuryStockValue`	$23.00M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.57B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.48B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$4.78B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$4.62B	USD	Point-in-time

Income Statement 32 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$481.70M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$619.60M	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$387.70M	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$307.10M	USD	1 Quarter
Gross Profit	`GrossProfit`	$174.60M	USD	1 Quarter
Gross Profit	`GrossProfit`	$231.90M	USD	1 Quarter
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$106.90M	USD	1 Quarter
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$102.30M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$30.90M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$27.60M	USD	1 Quarter
Other operating expense, net	`OtherCostAndExpenseOperating`	$4.30M	USD	1 Quarter
Other operating expense, net	`OtherCostAndExpenseOperating`	$7.90M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$89.80M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$36.80M	USD	1 Quarter
Interest expense	`InterestExpense`	$26.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$45.90M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$2.00M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$500.00K	USD	1 Quarter
Income (Loss) Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$65.80M	USD	1 Quarter
Income (Loss) Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-8.60M	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$23.40M	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$-1.60M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$-7.00M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$42.40M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$100.00K	USD	1 Quarter
Net Income (Loss) Attributable to Gardner Denver Holdings, Inc.	`NetIncomeLoss`	$42.40M	USD	1 Quarter
Net Income (Loss) Attributable to Gardner Denver Holdings, Inc.	`NetIncomeLoss`	$-7.10M	USD	1 Quarter
Basic earnings (loss) per share (in dollars per share)	`EarningsPerShareBasic`	$0.21	USD	1 Quarter
Basic earnings (loss) per share (in dollars per share)	`EarningsPerShareBasic`	$-0.05	USD	1 Quarter
Diluted earnings (loss) per share (in dollars per share)	`EarningsPerShareDiluted`	$-0.05	USD	1 Quarter
Diluted earnings (loss) per share (in dollars per share)	`EarningsPerShareDiluted`	$0.20	USD	1 Quarter

Cash Flow Statement 66 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-7.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$42.40M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$30.90M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$27.60M	USD	1 Quarter
Depreciation in cost of sales	`CostOfGoodsSoldDepreciation`	$10.30M	USD	1 Quarter
Depreciation in cost of sales	`CostOfGoodsSoldDepreciation`	$11.40M	USD	1 Quarter
Depreciation in selling and administrative expenses	`DepreciationNonproduction`	$1.80M	USD	1 Quarter
Depreciation in selling and administrative expenses	`DepreciationNonproduction`	$2.70M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$3.40M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	-	USD	1 Quarter
Foreign currency transaction losses, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-2.60M	USD	1 Quarter
Foreign currency transaction losses, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-600.00K	USD	1 Quarter
(Gains) losses on asset and business disposals	`GainLossOnDispositionOfAssets1`	$1.20M	USD	1 Quarter
(Gains) losses on asset and business disposals	`GainLossOnDispositionOfAssets1`	$-3.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-6.20M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$2.80M	USD	1 Quarter
Receivables	`IncreaseDecreaseInReceivables`	$-10.00M	USD	1 Quarter
Receivables	`IncreaseDecreaseInReceivables`	$-11.10M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$15.40M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$42.90M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.20M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$8.40M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$2.00M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-20.60M	USD	1 Quarter
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$11.00M	USD	1 Quarter
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$12.30M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.60M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$60.20M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$16.40M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$10.10M	USD	1 Quarter
Net cash paid in business combinations	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$300.00K	USD	1 Quarter
Net cash paid in business combinations	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$94.90M	USD	1 Quarter
Disposals of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$100.00K	USD	1 Quarter
Disposals of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$3.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-16.60M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-102.00M	USD	1 Quarter
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$5.30M	USD	1 Quarter
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$6.10M	USD	1 Quarter
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$2.50M	USD	1 Quarter
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$6.20M	USD	1 Quarter
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	-	USD	1 Quarter
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$3.30M	USD	1 Quarter
Purchase of shares from noncontrolling interests	`PaymentsToMinorityShareholders`	-	USD	1 Quarter
Purchase of shares from noncontrolling interests	`PaymentsToMinorityShareholders`	$4.60M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-100.00K	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-8.20M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-13.30M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$10.50M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$2.30M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-30.20M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-39.50M	USD	1 Quarter
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$225.60M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$353.80M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$393.30M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$255.80M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$225.60M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$353.80M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$393.30M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$255.80M	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaidNet`	$13.80M	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	$9.30M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$51.60M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$25.70M	USD	1 Quarter
Capital expenditures in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$5.20M	USD	1 Quarter
Capital expenditures in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$6.00M	USD	1 Quarter

Stockholders Equity 14 line items

Line Item	Tag	Value	Unit	Period
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.57B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.48B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$-7.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$42.40M	USD	1 Quarter
Foreign currency translation adjustments, net	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$51.40M	USD	1 Quarter
Foreign currency translation adjustments, net	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$25.70M	USD	1 Quarter
Foreign currency losses, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAdjustmentNetOfTaxPortionAttributableToParent`	$-3.90M	USD	1 Quarter
Foreign currency losses, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAdjustmentNetOfTaxPortionAttributableToParent`	$-17.00M	USD	1 Quarter
Unrecognized losses on cash flow hedges, net	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent`	$11.40M	USD	1 Quarter
Unrecognized losses on cash flow hedges, net	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent`	$3.00M	USD	1 Quarter
Pension and other postretirement prior service cost and gain or loss, net	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-400.00K	USD	1 Quarter
Pension and other postretirement prior service cost and gain or loss, net	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-200.00K	USD	1 Quarter
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.57B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.48B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income (loss) attributable to Gardner Denver Holdings, Inc.	`NetIncomeLoss`	$42.40M	USD	1 Quarter
Net income (loss) attributable to Gardner Denver Holdings, Inc.	`NetIncomeLoss`	$-7.10M	USD	1 Quarter
Foreign currency translation adjustments, net	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$51.40M	USD	1 Quarter
Foreign currency translation adjustments, net	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$25.70M	USD	1 Quarter
Foreign currency losses, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAdjustmentNetOfTaxPortionAttributableToParent`	$-3.90M	USD	1 Quarter
Foreign currency losses, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAdjustmentNetOfTaxPortionAttributableToParent`	$-17.00M	USD	1 Quarter
Unrecognized gains on cash flow hedges, net	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent`	$11.40M	USD	1 Quarter
Unrecognized gains on cash flow hedges, net	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent`	$3.00M	USD	1 Quarter
Pension prior service cost and gain or loss, net	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-400.00K	USD	1 Quarter
Pension prior service cost and gain or loss, net	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-200.00K	USD	1 Quarter
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$25.00M	USD	1 Quarter
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$46.20M	USD	1 Quarter
Comprehensive income attributable to Gardner Denver Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$88.60M	USD	1 Quarter
Comprehensive income attributable to Gardner Denver Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$17.90M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$100.00K	USD	1 Quarter
Foreign currency translation adjustments, net	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Foreign currency translation adjustments, net	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$100.00K	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$88.60M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$18.00M	USD	1 Quarter

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