XML 80 R63.htm IDEA: XBRL DOCUMENT v3.22.0.1
Revenue Recognition (Disaggregation of Revenue) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Disaggregation of Revenue [Line Items]                      
Sales $ 919,500 $ 866,100 $ 898,200 $ 857,300 $ 985,300 $ 924,300 $ 925,000 $ 893,500 $ 3,541,060 $ 3,728,134 $ 3,939,697
FPD                      
Disaggregation of Revenue [Line Items]                      
Sales                 2,468,098 2,673,705 2,704,445
FCD                      
Disaggregation of Revenue [Line Items]                      
Sales                 1,072,962 1,054,429 1,235,252
Original Equipment                      
Disaggregation of Revenue [Line Items]                      
Sales                 1,704,263 1,900,491 1,961,990
Original Equipment | FPD                      
Disaggregation of Revenue [Line Items]                      
Sales                 899,519 1,091,906 994,719
Original Equipment | FCD                      
Disaggregation of Revenue [Line Items]                      
Sales                 804,744 808,585 967,271
Aftermarket                      
Disaggregation of Revenue [Line Items]                      
Sales                 1,836,797 1,827,643 1,977,707
Aftermarket | FPD                      
Disaggregation of Revenue [Line Items]                      
Sales                 1,568,579 1,581,799 1,709,726
Aftermarket | FCD                      
Disaggregation of Revenue [Line Items]                      
Sales                 268,218 245,844 267,981
North America                      
Disaggregation of Revenue [Line Items]                      
Sales                 1,345,049 1,468,857 1,627,809
North America | FPD                      
Disaggregation of Revenue [Line Items]                      
Sales                 955,283 1,039,285 1,085,627
North America | FCD                      
Disaggregation of Revenue [Line Items]                      
Sales                 389,766 429,572 542,182
Latin America                      
Disaggregation of Revenue [Line Items]                      
Sales                 241,704 217,910 231,146
Latin America | FPD                      
Disaggregation of Revenue [Line Items]                      
Sales                 211,150 191,517 202,247
Latin America | FCD                      
Disaggregation of Revenue [Line Items]                      
Sales                 30,554 26,393 28,899
Middle East and Africa                      
Disaggregation of Revenue [Line Items]                      
Sales                 418,694 469,942 454,896
Middle East and Africa | FPD                      
Disaggregation of Revenue [Line Items]                      
Sales                 311,161 359,403 355,937
Middle East and Africa | FCD                      
Disaggregation of Revenue [Line Items]                      
Sales                 107,533 110,539 98,959
Asia Pacific                      
Disaggregation of Revenue [Line Items]                      
Sales                 816,109 808,030 815,818
Asia Pacific | FPD                      
Disaggregation of Revenue [Line Items]                      
Sales                 482,596 537,792 499,932
Asia Pacific | FCD                      
Disaggregation of Revenue [Line Items]                      
Sales                 333,513 270,238 315,886
Europe                      
Disaggregation of Revenue [Line Items]                      
Sales                 719,504 763,395 810,028
Europe | FPD                      
Disaggregation of Revenue [Line Items]                      
Sales                 507,908 545,708 560,702
Europe | FCD                      
Disaggregation of Revenue [Line Items]                      
Sales                 $ 211,596 $ 217,687 $ 249,326