XML 47 R36.htm IDEA: XBRL DOCUMENT v3.26.1
Restructuring Activities (Tables)
3 Months Ended
Mar. 31, 2026
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Charges by Segment
The Company's restructuring charges by segment were as follows:
 Three Months Ended March 31,
 20262025
Engineered Products$1,724 $2,468 
Clean Energy & Fueling7,542 1,768 
Imaging & Identification1,036 169 
Pumps & Process Solutions10,971 1,945 
Climate & Sustainability Technologies8,526 1,666 
Corporate412 294 
Total$30,211 $8,310 
These amounts are classified in the condensed consolidated statements of earnings as follows:
Cost of goods and services$16,889 $4,320 
Selling, general and administrative expenses13,322 3,990 
Total$30,211 $8,310 
Schedule of Severance and Exit Accrual Activities
The Company’s severance and exit accrual activities were as follows:
 SeveranceExitTotal
Balance at January 1, 2026$15,155 $3,439 $18,594 
Restructuring charges20,600 9,611 (1)30,211 
Payments(8,192)(5,300)(13,492)
Other, including foreign currency translation(243)(4,454)(1)(4,697)
Balance at March 31, 2026$27,320 $3,296 $30,616 
(1) Exit reserves activity includes non-cash asset charges within the Climate & Sustainability Technologies and Clean Energy & Fueling segments.