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v3.21.2

Revision to Previously Reported Financial Information - Balance Sheet (Details) - USD ($) $ in Thousands | Jun. 30, 2021 | Mar. 31, 2021 | Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2019
--- | --- | --- | --- | --- | --- | --- | ---
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |
Contract assets, net of allowance for expected credit losses | $ 262,231 |  | $ 277,734 |  | $ 309,196 |  |
Total current assets | 2,440,688 |  | 2,904,333 |  | 2,430,602 |  |
Property, plant and equipment, net of accumulated depreciation | 526,101 |  | 556,873 |  | 547,471 |  |
Other assets, net of allowance for expected credit losses | 227,145 |  | 221,426 |  | 235,530 |  |
Total assets | 4,818,669 |  | 5,314,677 |  | 4,778,378 |  |
Accrued liabilities | 422,161 |  | 463,222 |  | 397,012 |  |
Contract liabilities | 209,092 |  | 194,227 |  | 219,633 |  |
Debt due within one year | 9,599 |  | 8,995 |  | 9,214 |  |
Total current liabilities | 1,069,716 |  | 1,141,633 |  | 1,090,363 |  |
Total debt due after one year | 1,307,149 |  | 1,717,911 |  | 1,373,124 |  |
Retirement obligations and other liabilities | 497,724 |  | 517,566 | $ 543,221 | 529,946 |  |
Retained earnings | 3,677,117 |  | 3,670,543 | 3,640,227 | 3,610,470 |  |
Accumulated other comprehensive loss | 600,143 |  | 609,625 | 635,292 | 653,916 |  |
Total Flowserve Corporation shareholders’ equity | 1,740,984 |  | 1,730,991 | 1,671,921 | 1,618,431 |  |
Total equity | 1,770,692 | $ 1,741,786 | 1,761,321 | 1,702,343 | 1,646,210 | $ 1,639,833 | $ 1,772,341
Total liabilities and equity | $ 4,818,669 |  | 5,314,677 |  | 4,778,378 |  |
Foreign Currency Transactions |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |
Retirement obligations and other liabilities |  |  | 1,500 |  |  |  |
Retained earnings |  |  | 14,000 |  |  |  |
Accumulated other comprehensive loss |  |  | 15,500 |  |  |  |
As Reported |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |
Contract assets, net of allowance for expected credit losses |  |  |  |  | 309,149 |  |
Total current assets |  |  |  |  | 2,430,555 |  |
Property, plant and equipment, net of accumulated depreciation |  |  |  |  | 541,768 |  |
Other assets, net of allowance for expected credit losses |  |  |  |  | 218,604 |  |
Total assets |  |  |  |  | 4,755,702 |  |
Accrued liabilities |  |  |  |  | 401,041 |  |
Contract liabilities |  |  |  |  | 214,135 |  |
Debt due within one year |  |  |  |  | 9,058 |  |
Total current liabilities |  |  |  |  | 1,088,738 |  |
Total debt due after one year |  |  |  |  | 1,367,478 |  |
Retirement obligations and other liabilities |  |  | 516,087 | 541,721 | 470,400 |  |
Retained earnings |  |  | 3,656,449 | 3,625,291 | 3,643,868 |  |
Accumulated other comprehensive loss |  |  | 594,052 | 618,856 | 643,173 |  |
Total Flowserve Corporation shareholders’ equity |  |  | 1,732,470 | 1,673,421 | 1,662,572 |  |
Total equity |  |  | 1,762,800 | 1,703,843 | 1,690,351 |  |
Total liabilities and equity |  |  |  |  | 4,755,702 |  |
Adjustments | Foreign Currency Transactions |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |
Retirement obligations and other liabilities |  |  | 1,479 | 1,500 |  |  |
Retained earnings |  |  | 14,094 | 14,936 |  |  |
Accumulated other comprehensive loss |  |  | 15,573 | (16,436) |  |  |
Total Flowserve Corporation shareholders’ equity |  |  | (1,479) | (1,500) |  |  |
Total equity |  |  | $ (1,479) | $ (1,500) |  |  |
Adjustments | Operating Lease, Right-Of-Use Asset And Liability |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |
Property, plant and equipment, net of accumulated depreciation |  |  |  |  | 5,703 |  |
Total debt due after one year |  |  |  |  | 5,646 |  |
Adjustments | Asbestos Receivables And Expected Insurance Proceeds |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |
Other assets, net of allowance for expected credit losses |  |  |  |  | 16,926 |  |
Adjustments | Restructuring Reserves |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |
Accrued liabilities |  |  |  |  | (4,029) |  |
Adjustments | Estimated Costs Under The Over Time Revenue Recognition Model |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |
Contract liabilities |  |  |  |  | 5,498 |  |
Adjustments | IBNR Reserves |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |
Retirement obligations and other liabilities |  |  |  |  | 59,546 |  |
Adjustments | Immaterial Errors |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |
Retained earnings |  |  |  |  | (33,398) |  |
Adjustments | Accounting Errors |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |
Contract assets, net of allowance for expected credit losses |  |  |  |  | 47 |  |
Total current assets |  |  |  |  | 47 |  |
Total assets |  |  |  |  | 22,676 |  |
Debt due within one year |  |  |  |  | 156 |  |
Total current liabilities |  |  |  |  | 1,625 |  |
Accumulated other comprehensive loss |  |  |  |  | (10,743) |  |
Total Flowserve Corporation shareholders’ equity |  |  |  |  | (44,141) |  |
Total equity |  |  |  |  | (44,141) |  |
Total liabilities and equity |  |  |  |  | $ 22,676 |  |

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