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v3.24.3

Segment Information (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 USD ($) | Sep. 30, 2023 USD ($) | Sep. 30, 2024 USD ($) segment | Sep. 30, 2023 USD ($)
Segment Reporting [Abstract] |  |  |  |
Number of reportable segments | segment |  |  | 5 |
Reconciliation from Segment Totals to Consolidated [Abstract] |  |  |  |
Revenue | $ 1,983,542 | $ 1,958,428 | $ 5,816,043 | $ 5,779,664
Earnings before provision for income taxes | 386,330 | 318,235 | 1,453,366 | 843,321
Purchase accounting expenses | 48,356 | 38,956 | 136,875 | 118,203
Restructuring and other costs | 16,581 | 11,581 | 52,142 | 43,777
Gain on dispositions | (68,633) | 0 | (597,913) | 0
Interest expense | 34,128 | 32,390 | 102,867 | 100,407
Interest income | (5,176) | (3,808) | (14,013) | (8,552)
Provision for income taxes | 73,434 | 56,252 | 291,781 | 157,636
Earnings from continuing operations | 312,896 | 261,983 | 1,161,585 | 685,685
Restructuring | 13,837 | 4,385 | 41,629 | 33,260
Other costs, net | 2,744 | 7,196 | 10,513 | 10,517
Restructuring and other costs | 16,581 | 11,581 | 52,142 | 43,777
United States |  |  |  |
Reconciliation from Segment Totals to Consolidated [Abstract] |  |  |  |
Revenue | 1,099,830 | 991,661 | 3,185,188 | 2,972,261
Europe |  |  |  |
Reconciliation from Segment Totals to Consolidated [Abstract] |  |  |  |
Revenue | 406,556 | 433,066 | 1,250,813 | 1,312,165
Asia |  |  |  |
Reconciliation from Segment Totals to Consolidated [Abstract] |  |  |  |
Revenue | 206,548 | 235,184 | 609,848 | 680,539
Other Americas |  |  |  |
Reconciliation from Segment Totals to Consolidated [Abstract] |  |  |  |
Revenue | 190,829 | 182,808 | 551,839 | 518,908
Other |  |  |  |
Reconciliation from Segment Totals to Consolidated [Abstract] |  |  |  |
Revenue | 79,779 | 115,709 | 218,355 | 295,791
Operating Segments |  |  |  |
Reconciliation from Segment Totals to Consolidated [Abstract] |  |  |  |
Earnings before provision for income taxes | 447,696 | 428,291 | 1,251,119 | 1,202,532
Intersegment eliminations |  |  |  |
Reconciliation from Segment Totals to Consolidated [Abstract] |  |  |  |
Revenue | (816) | (1,425) | (2,864) | (4,303)
Corporate expense / other |  |  |  |
Reconciliation from Segment Totals to Consolidated [Abstract] |  |  |  |
Corporate expense / other | 36,110 | 30,937 | 117,795 | 105,376
Restructuring | 296 | 476 | 391 | 1,603
Engineered Products | Operating Segments |  |  |  |
Reconciliation from Segment Totals to Consolidated [Abstract] |  |  |  |
Revenue | 296,117 | 309,431 | 914,234 | 922,794
Earnings before provision for income taxes | 56,621 | 63,525 | 171,248 | 156,461
Restructuring | 991 | 938 | 2,969 | 5,415
Clean Energy & Fueling | Operating Segments |  |  |  |
Reconciliation from Segment Totals to Consolidated [Abstract] |  |  |  |
Revenue | 500,685 | 466,959 | 1,408,752 | 1,338,854
Earnings before provision for income taxes | 99,536 | 92,483 | 256,747 | 249,704
Restructuring | 8,544 | (37) | 15,434 | 15,954
Imaging & Identification | Operating Segments |  |  |  |
Reconciliation from Segment Totals to Consolidated [Abstract] |  |  |  |
Revenue | 283,966 | 276,179 | 848,365 | 831,202
Earnings before provision for income taxes | 77,247 | 70,316 | 222,992 | 199,967
Restructuring | 1,804 | 233 | 4,645 | 1,437
Pumps & Process Solutions | Operating Segments |  |  |  |
Reconciliation from Segment Totals to Consolidated [Abstract] |  |  |  |
Revenue | 472,463 | 431,373 | 1,415,431 | 1,310,880
Earnings before provision for income taxes | 138,277 | 117,907 | 394,231 | 362,488
Restructuring | 964 | 1,637 | 3,929 | 6,266
Climate & Sustainability Technologies | Operating Segments |  |  |  |
Reconciliation from Segment Totals to Consolidated [Abstract] |  |  |  |
Revenue | 431,127 | 475,911 | 1,232,125 | 1,380,237
Earnings before provision for income taxes | 76,015 | 84,060 | 205,901 | 233,912
Restructuring | $ 1,238 | $ 1,138 | $ 14,261 | $ 2,585

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