XML 55 R43.htm IDEA: XBRL DOCUMENT v3.21.2
Revision to Previously Reported Financial Information - Balance Sheet (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Jun. 30, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Dec. 31, 2019
Error Corrections and Prior Period Adjustments Restatement [Line Items]            
Retirement obligations and other liabilities $ 457,964   $ 517,566 $ 543,220    
Retained earnings 3,700,507   3,670,543 3,640,228    
Accumulated other comprehensive loss 612,093   609,625 635,292    
Total Flowserve Corporation shareholders’ equity 1,759,504   1,730,991 1,671,922    
Total equity $ 1,791,233 $ 1,770,692 1,761,321 1,702,344 $ 1,646,210 $ 1,772,340
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]            
Retirement obligations and other liabilities     516,087 541,721    
Retained earnings     3,656,449 3,625,291    
Accumulated other comprehensive loss     594,052 618,856    
Total Flowserve Corporation shareholders’ equity     1,732,470 1,673,421    
Total equity     1,762,800 1,703,843    
Adjustments | Foreign Currency Transactions            
Error Corrections and Prior Period Adjustments Restatement [Line Items]            
Retirement obligations and other liabilities     1,479 1,499    
Retained earnings     14,094 14,937    
Accumulated other comprehensive loss     15,573 (16,436)    
Total Flowserve Corporation shareholders’ equity     (1,479) (1,499)    
Total equity     $ (1,479) $ (1,499)