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v3.22.2

Restructuring Activities (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring charges | $ 4,309 | $ 9,436 | $ 12,466 | $ 15,871
Restructuring Reserve [Roll Forward] |  |  |  |
Balance at December 31, 2021 |  |  | 13,797 |
Restructuring charges |  |  | 12,466 |
Payments |  |  | (8,778) |
Other, including foreign currency translation |  |  | (7,301) |
Balance at June 30, 2022 | 10,184 |  | 10,184 |
Gain (loss) on euro-denominated debt | 46,742 | (18,894) | 84,490 | 27,539
Foreign currency translation adjustments, tax benefit (provision) | (10,539) | 4,269 | (18,970) | (6,223)
Gain (Loss) on Derivative Used in Net Investment Hedge, after Tax | 36,203 | (14,625) | 65,520 | 21,316
Corporate |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring charges | 383 | 321 | 295 | 982
Engineered Products | Operating Segments |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring charges | 524 | 4,339 | 981 | 8,330
Clean Energy & Fueling | Operating Segments |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring charges | 1,423 | 1,415 | 1,619 | 1,464
Imaging & Identification | Operating Segments |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring charges | 344 | 174 | 1,535 | 864
Pumps & Process Solutions | Operating Segments |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring charges | 1,476 | 904 | 2,161 | 887
Climate & Sustainability Technologies | Operating Segments |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring charges | 159 | 2,283 | 5,875 | 3,344
Severance |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Balance at December 31, 2021 |  |  | 10,730 |
Restructuring charges |  |  | 3,838 |
Payments |  |  | (6,837) |
Other, including foreign currency translation |  |  | (226) |
Balance at June 30, 2022 | 7,505 |  | 7,505 |
Exit |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Balance at December 31, 2021 |  |  | 3,067 |
Restructuring charges |  |  | 8,628 |
Payments |  |  | (1,941) |
Other, including foreign currency translation |  |  | (7,075) |
Balance at June 30, 2022 | 2,679 |  | 2,679 |
Cost of goods and services |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring charges | 1,037 | 4,839 | 1,244 | 8,746
Selling, general and administrative expenses |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring charges | $ 3,272 | $ 4,597 | $ 11,222 | $ 7,125

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