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v3.20.1

Realignment Programs (Details) - USD ($) $ in Thousands | 3 Months Ended | 63 Months Ended
--- | --- | ---
Mar. 31, 2020 | Mar. 31, 2019 | Mar. 31, 2020
Restructuring Cost and Reserve [Line Items] |  |  |
Transformation Charges | $ 5,643 | $ 8,413 |
Total Realignment Program Charges | 10,738 | (11,930) | $ 362,448
Restructuring Charges | 1,673 | (15,055) | 188,670
Non-Restructuring Charges | 9,065 | 3,125 | 173,778
Total Realignment and Transformation Charges | 16,381 | (3,517) |
Restructuring Reserve [Roll Forward] |  |  |
Beginning Balance | 6,703 | 11,927 |
Charges, net of adjustments | 1,673 | (15,055) | 188,670
Ending Balance | 6,318 | 11,605 | 6,318
Severance |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Charges | 1,822 | 1,995 | 123,121
Restructuring Reserve [Roll Forward] |  |  |
Charges, net of adjustments | 1,822 | 1,995 | 123,121
Contract Termination |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Charges | 0 | 39 | 1,008
Restructuring Reserve [Roll Forward] |  |  |
Charges, net of adjustments | 0 | 39 | 1,008
Asset Write-Downs |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Charges | (6) | (18,269) | 5,807
Restructuring Reserve [Roll Forward] |  |  |
Charges, net of adjustments | (6) | (18,269) | 5,807
Other |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Charges | (143) | 1,180 | 58,734
Restructuring Reserve [Roll Forward] |  |  |
Charges, net of adjustments | (143) | 1,180 | 58,734
Charges, net of adjustments |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Charges | 1,658 | 3,213 |
Restructuring Reserve [Roll Forward] |  |  |
Charges, net of adjustments | 1,658 | 3,213 |
Cash expenditures |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Cash expenditures | (1,827) | (3,221) |
Other non-cash adjustments, including currency |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Other non-cash adjustments, including currency | (216) | (314) |
Cost of Sales |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Total Realignment Program Charges | 9,460 | 5,500 | 244,974
Restructuring Charges | 1,575 | 3,078 | 141,444
Non-Restructuring Charges | 7,885 | 2,422 | 103,530
Total Realignment and Transformation Charges | 9,460 | 5,500 |
Restructuring Reserve [Roll Forward] |  |  |
Charges, net of adjustments | 1,575 | 3,078 | 141,444
Cost of Sales | Severance |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Charges | 1,683 | 1,679 | 89,026
Restructuring Reserve [Roll Forward] |  |  |
Charges, net of adjustments | 1,683 | 1,679 | 89,026
Cost of Sales | Contract Termination |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Charges | 0 | 39 | 965
Restructuring Reserve [Roll Forward] |  |  |
Charges, net of adjustments | 0 | 39 | 965
Cost of Sales | Asset Write-Downs |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Charges | (3) | 233 | 22,550
Restructuring Reserve [Roll Forward] |  |  |
Charges, net of adjustments | (3) | 233 | 22,550
Cost of Sales | Other |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Charges | (105) | 1,127 | 28,903
Restructuring Reserve [Roll Forward] |  |  |
Charges, net of adjustments | (105) | 1,127 | 28,903
Selling, General and Administrative Expenses |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Transformation Charges | 5,643 | 8,413 |
Total Realignment Program Charges | 1,278 | (17,430) | 100,974
Restructuring Charges | 98 | (18,133) | 30,726
Non-Restructuring Charges | 1,180 | 703 | 70,248
Total Realignment and Transformation Charges | 6,921 | (9,017) |
Restructuring Reserve [Roll Forward] |  |  |
Charges, net of adjustments | 98 | (18,133) | 30,726
Selling, General and Administrative Expenses | Severance |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Charges | 139 | 316 | 34,095
Restructuring Reserve [Roll Forward] |  |  |
Charges, net of adjustments | 139 | 316 | 34,095
Selling, General and Administrative Expenses | Contract Termination |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Charges | 0 | 0 | 43
Restructuring Reserve [Roll Forward] |  |  |
Charges, net of adjustments | 0 | 0 | 43
Selling, General and Administrative Expenses | Asset Write-Downs |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Charges | (3) | (18,502) | (16,743)
Restructuring Reserve [Roll Forward] |  |  |
Charges, net of adjustments | (3) | (18,502) | (16,743)
Selling, General and Administrative Expenses | Other |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Charges | (38) | 53 | 13,331
Restructuring Reserve [Roll Forward] |  |  |
Charges, net of adjustments | (38) | 53 | 13,331
Income tax expense |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Total Realignment Program Charges |  |  | 16,500
Restructuring Charges |  |  | 16,500
Restructuring Reserve [Roll Forward] |  |  |
Charges, net of adjustments |  |  | 16,500
Income tax expense | Severance |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Charges |  |  | 0
Restructuring Reserve [Roll Forward] |  |  |
Charges, net of adjustments |  |  | 0
Income tax expense | Contract Termination |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Charges |  |  | 0
Restructuring Reserve [Roll Forward] |  |  |
Charges, net of adjustments |  |  | 0
Income tax expense | Asset Write-Downs |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Charges |  |  | 0
Restructuring Reserve [Roll Forward] |  |  |
Charges, net of adjustments |  |  | 0
Income tax expense | Other |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Charges |  |  | 16,500
Restructuring Reserve [Roll Forward] |  |  |
Charges, net of adjustments |  |  | 16,500
FPD |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Total Realignment Program Charges | 2,395 | (13,279) | 268,916
Restructuring Charges | 1,784 | (15,849) | 146,975
Non-Restructuring Charges | 611 | 2,570 | 121,941
Total Realignment and Transformation Charges | 2,395 | (13,279) |
Restructuring Reserve [Roll Forward] |  |  |
Charges, net of adjustments | 1,784 | (15,849) | 146,975
FPD | Cost of Sales |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Total Realignment Program Charges | 1,806 | 5,018 | 191,919
Restructuring Charges | 1,680 | 2,622 | 111,871
Non-Restructuring Charges | 126 | 2,396 | 80,048
Total Realignment and Transformation Charges | 1,806 | 5,018 |
Restructuring Reserve [Roll Forward] |  |  |
Charges, net of adjustments | 1,680 | 2,622 | 111,871
FPD | Selling, General and Administrative Expenses |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Total Realignment Program Charges | 589 | (18,297) | 62,297
Restructuring Charges | 104 | (18,471) | 20,404
Non-Restructuring Charges | 485 | 174 | 41,893
Total Realignment and Transformation Charges | 589 | (18,297) |
Restructuring Reserve [Roll Forward] |  |  |
Charges, net of adjustments | 104 | (18,471) | 20,404
FPD | Income tax expense |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Total Realignment Program Charges |  |  | 14,700
Restructuring Charges |  |  | 14,700
Restructuring Reserve [Roll Forward] |  |  |
Charges, net of adjustments |  |  | 14,700
FCD |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Total Realignment Program Charges | 7,714 | 820 | 72,393
Restructuring Charges | (95) | 794 | 41,394
Non-Restructuring Charges | 7,809 | 26 | 30,999
Total Realignment and Transformation Charges | 7,714 | 820 |
Restructuring Reserve [Roll Forward] |  |  |
Charges, net of adjustments | (95) | 794 | 41,394
FCD | Cost of Sales |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Total Realignment Program Charges | 7,654 | 482 | 52,792
Restructuring Charges | (105) | 456 | 29,573
Non-Restructuring Charges | 7,759 | 26 | 23,219
Total Realignment and Transformation Charges | 7,654 | 482 |
Restructuring Reserve [Roll Forward] |  |  |
Charges, net of adjustments | (105) | 456 | 29,573
FCD | Selling, General and Administrative Expenses |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Total Realignment Program Charges | 60 | 338 | 17,801
Restructuring Charges | 10 | 338 | 10,021
Non-Restructuring Charges | 50 | 0 | 7,780
Total Realignment and Transformation Charges | 60 | 338 |
Restructuring Reserve [Roll Forward] |  |  |
Charges, net of adjustments | 10 | 338 | 10,021
FCD | Income tax expense |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Total Realignment Program Charges |  |  | 1,800
Restructuring Charges |  |  | 1,800
Restructuring Reserve [Roll Forward] |  |  |
Charges, net of adjustments |  |  | 1,800
Subtotal–Reportable Segments |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Total Realignment Program Charges | 10,109 | (12,459) | 341,309
Restructuring Charges | 1,689 | (15,055) | 188,369
Non-Restructuring Charges | 8,420 | 2,596 | 152,940
Total Realignment and Transformation Charges | 10,109 | (12,459) |
Restructuring Reserve [Roll Forward] |  |  |
Charges, net of adjustments | 1,689 | (15,055) | 188,369
Subtotal–Reportable Segments | Cost of Sales |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Total Realignment Program Charges | 9,460 | 5,500 | 244,711
Restructuring Charges | 1,575 | 3,078 | 141,444
Non-Restructuring Charges | 7,885 | 2,422 | 103,267
Total Realignment and Transformation Charges | 9,460 | 5,500 |
Restructuring Reserve [Roll Forward] |  |  |
Charges, net of adjustments | 1,575 | 3,078 | 141,444
Subtotal–Reportable Segments | Selling, General and Administrative Expenses |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Total Realignment Program Charges | 649 | (17,959) | 80,098
Restructuring Charges | 114 | (18,133) | 30,425
Non-Restructuring Charges | 535 | 174 | 49,673
Total Realignment and Transformation Charges | 649 | (17,959) |
Restructuring Reserve [Roll Forward] |  |  |
Charges, net of adjustments | 114 | (18,133) | 30,425
Subtotal–Reportable Segments | Income tax expense |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Total Realignment Program Charges |  |  | 16,500
Restructuring Charges |  |  | 16,500
Restructuring Reserve [Roll Forward] |  |  |
Charges, net of adjustments |  |  | 16,500
Eliminations and All Other |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Transformation Charges | 5,643 | 8,413 |
Total Realignment Program Charges | 629 | 529 | 21,139
Restructuring Charges | (16) | 0 | 301
Non-Restructuring Charges | 645 | 529 | 20,838
Total Realignment and Transformation Charges | 6,272 | 8,942 |
Restructuring Reserve [Roll Forward] |  |  |
Charges, net of adjustments | (16) | 0 | 301
Eliminations and All Other | Cost of Sales |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Total Realignment Program Charges | 0 | 0 | 263
Restructuring Charges | 0 | 0 | 0
Non-Restructuring Charges | 0 | 0 | 263
Total Realignment and Transformation Charges | 0 | 0 |
Restructuring Reserve [Roll Forward] |  |  |
Charges, net of adjustments | 0 | 0 | 0
Eliminations and All Other | Selling, General and Administrative Expenses |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Transformation Charges | 5,643 | 8,413 |
Total Realignment Program Charges | 629 | 529 | 20,876
Restructuring Charges | (16) | 0 | 301
Non-Restructuring Charges | 645 | 529 | 20,575
Total Realignment and Transformation Charges | 6,272 | 8,942 |
Restructuring Reserve [Roll Forward] |  |  |
Charges, net of adjustments | (16) | $ 0 | 301
Eliminations and All Other | Income tax expense |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Total Realignment Program Charges |  |  | 0
Restructuring Charges |  |  | 0
Restructuring Reserve [Roll Forward] |  |  |
Charges, net of adjustments |  |  | $ 0
Realignment Programs |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Total Realignment Program Charges | $ 362,400 |  |

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