XML 31 R75.htm IDEA: XBRL DOCUMENT v3.19.3
Segment Information (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
USD ($)
Sep. 30, 2018
USD ($)
Sep. 30, 2019
USD ($)
segments
Sep. 30, 2018
USD ($)
Segment Reporting [Abstract]        
Fluids Segment Earnings Excluding Loss on Finder     $ 373,584  
Segment Reporting Information [Line Items]        
Spin-off Costs Incurred to Date   $ 0   $ 46,384
Number of reportable segments | segments     3  
Reconciliation from Segment Totals to Consolidated [Abstract]        
Revenue $ 1,825,345 1,747,403 $ 5,360,808 5,183,168
Interest Expense 31,410 31,192 94,972 98,957
Interest Income (1,263) (2,060) (3,098) (6,680)
Earnings before provision for income taxes 257,930 193,016 645,987 538,703
Provision for income taxes (51,924) (35,711) (136,191) (105,533)
Earnings from continuing operations 206,006 157,305 509,796 433,170
Engineered Systems Segment [Member]        
Reconciliation from Segment Totals to Consolidated [Abstract]        
Revenue 701,791 671,534 2,085,483 2,046,149
Earnings before provision for income taxes 136,022 108,714 390,866 337,429
Fluids Segment [Member]        
Reconciliation from Segment Totals to Consolidated [Abstract]        
Revenue 753,046 690,065 2,185,703 2,011,829
Earnings before provision for income taxes 145,502 101,207 326,638 261,583
Refrigeration and Food Equipment Segment [Member]        
Reconciliation from Segment Totals to Consolidated [Abstract]        
Revenue 370,335 386,214 1,090,452 1,126,215
Earnings before provision for income taxes 35,211 42,434 104,393 122,988
Intersegment Eliminations [Member]        
Reconciliation from Segment Totals to Consolidated [Abstract]        
Revenue 173 (410) (830) (1,025)
Total segments [Member]        
Reconciliation from Segment Totals to Consolidated [Abstract]        
Earnings before provision for income taxes 316,735 252,355 821,897 722,000
Corporate expense / other [Member]        
Reconciliation from Segment Totals to Consolidated [Abstract]        
Earnings before provision for income taxes $ 28,658 $ 30,207 $ 84,036 $ 91,020