XML 45 R28.htm IDEA: XBRL DOCUMENT
v3.25.0.1

ACCUMULATED OTHER COMPREHENSIVE INCOME LOSS | 12 Months Ended
--- | ---
Dec. 31, 2024
Comprehensive Income [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE INCOME LOSS | 19. ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) The total cumulative balance of each component of accumulated other comprehensive income (loss), net of tax, is as follows:
(In thousands) |  | Foreign currency translation adjustments, net |  | Total pension and postretirement adjustments, net |  | Accumulated other comprehensive income (loss)
December 31, 2022 |  | $ | (160,807) |  |  | $ | (98,109) |  |  | $ | (258,916) |
Other comprehensive loss before reclassifications (1) |  | 37,519 |  |  | 8,218 |  |  | 45,737 |
Amounts reclassified from accumulated other comprehensive income (1) |  | — |  |  | (44) |  |  | (44) |
Net current period other comprehensive income |  | 37,519 |  |  | 8,174 |  |  | 45,693 |
December 31, 2023 |  | $ | (123,288) |  |  | $ | (89,935) |  |  | $ | (213,223) |
Other comprehensive loss before reclassifications (1) |  | (43,905) |  |  | 13,898 |  |  | (30,007) |
Amounts reclassified from accumulated other comprehensive income (1) |  | — |  |  | 5 |  |  | 5 |
Net current period other comprehensive income (loss) |  | (43,905) |  |  | 13,903 |  |  | (30,002) |
December 31, 2024 |  | $ | (167,193) |  |  | $ | (76,032) |  |  | $ | (243,225) |
(1)All amounts are after tax.

X
- Definition -- None. No documentation exists for this element. -- + References No definition available. + Details
Name: | cw_ComprehensiveIncomeAbstract
Namespace Prefix: | cw_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
Name: | us-gaap_ComprehensiveIncomeNoteTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration