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v3.20.1

Goodwill and Other Intangible Assets - Goodwill (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2020 | Dec. 31, 2019
Goodwill [Roll Forward] |  |
Goodwill Balance | $ 3,860,817 | $ 3,783,347
Goodwill - non deductible | 125,381 |
Goodwill, Written off Related to Sale of Business Unit | (2,841) |
Foreign Currency Translation | (45,070) |
Balance | 3,860,817 |
Engineered Products Segment [Member] |  |
Goodwill [Roll Forward] |  |
Goodwill Balance | 665,250 | 636,571
Goodwill - non deductible | 33,125 |
Goodwill, Written off Related to Sale of Business Unit | 0 |
Foreign Currency Translation | (4,446) |
Balance | 665,250 |
Fueling Solutions Segment [Member] |  |
Goodwill [Roll Forward] |  |
Goodwill Balance | 847,373 | 873,381
Goodwill - non deductible | 0 |
Goodwill, Written off Related to Sale of Business Unit | 0 |
Foreign Currency Translation | (26,008) |
Balance | 847,373 |
Refrigeration and Food Equipment Segment [Member] |  |
Goodwill [Roll Forward] |  |
Goodwill Balance | 542,546 | 545,699
Goodwill - non deductible | 0 |
Goodwill, Written off Related to Sale of Business Unit | (2,841) |
Foreign Currency Translation | (312) |
Balance | 542,546 |
Imaging & Identification Segment |  |
Goodwill [Roll Forward] |  |
Goodwill Balance | 1,060,811 | 977,069
Goodwill - non deductible | 92,256 |
Goodwill, Written off Related to Sale of Business Unit | 0 |
Foreign Currency Translation | (8,514) |
Balance | 1,060,811 |
Pumps & Process Solutions Segment |  |
Goodwill [Roll Forward] |  |
Goodwill Balance | 744,837 | $ 750,627
Goodwill - non deductible | 0 |
Goodwill, Written off Related to Sale of Business Unit | 0 |
Foreign Currency Translation | (5,790) |
Balance | $ 744,837 |

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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=77989000&loc=SL49117168-202975 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266 + Details
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
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- Definition Amount of divestiture of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
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