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v3.20.2

Revision to Previously Reported Financial Information - Balance Sheet (Details) - USD ($) $ in Thousands | Sep. 30, 2020 | Jun. 30, 2020 | Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Dec. 31, 2018
--- | --- | --- | --- | --- | --- | ---
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |
Prepaid expenses and other | $ 109,451 |  | $ 106,478 |  |  |
Total current assets | 2,806,145 |  | 2,506,747 |  |  |
Property, plant and equipment, net of accumulated depreciation | 551,011 |  | 563,564 |  |  |
Other assets, net of allowance for expected credit losses | 241,509 |  | 253,054 |  |  |
Total assets | 5,173,576 |  | 4,938,277 |  |  |
Contract liabilities | 198,380 |  | 221,095 | $ 224,243 |  |
Total current liabilities | 1,093,582 |  | 1,117,442 |  |  |
Retirement obligations and other liabilities | 541,721 |  | 530,994 |  |  |
Retained earnings | 3,625,291 |  | 3,652,244 |  |  |
Total Flowserve Corporation shareholders’ equity | 1,673,421 |  | 1,746,739 |  |  |
Total equity | 1,703,843 | $ 1,647,172 | 1,772,341 | $ 1,723,394 | $ 1,711,979 | $ 1,632,002
Total liabilities and equity | $ 5,173,576 |  | 4,938,277 |  |  |
As Reported |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |
Prepaid expenses and other |  |  | 105,101 |  |  |
Total current assets |  |  | 2,505,370 |  |  |
Property, plant and equipment, net of accumulated depreciation |  |  | 572,175 |  |  |
Other assets, net of allowance for expected credit losses |  |  | 227,185 |  |  |
Total assets |  |  | 4,919,642 |  |  |
Contract liabilities |  |  | 216,541 |  |  |
Total current liabilities |  |  | 1,112,888 |  |  |
Retirement obligations and other liabilities |  |  | 473,295 |  |  |
Retained earnings |  |  | 3,695,862 |  |  |
Total Flowserve Corporation shareholders’ equity |  |  | 1,790,357 |  |  |
Total equity |  |  | 1,815,959 |  |  |
Total liabilities and equity |  |  | 4,919,642 |  |  |
Adjustments |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |
Prepaid expenses and other |  |  | 1,377 |  |  |
Total current assets |  |  | 1,377 |  |  |
Property, plant and equipment, net of accumulated depreciation |  |  | (8,611) |  |  |
Other assets, net of allowance for expected credit losses |  |  | 25,869 |  |  |
Total assets |  |  | 18,635 |  |  |
Contract liabilities |  |  | 4,554 |  |  |
Total current liabilities |  |  | 4,554 |  |  |
Retirement obligations and other liabilities |  |  | 57,699 |  |  |
Retained earnings |  |  | (43,618) |  | $ (37,800) | $ (28,800)
Total Flowserve Corporation shareholders’ equity |  |  | (43,618) |  |  |
Total equity |  |  | (43,618) |  |  |
Total liabilities and equity |  |  | $ 18,635 |  |  |

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