XML 47 R30.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Accumulated Other Comprehensive Loss | 12 Months Ended
--- | ---
Dec. 31, 2021
Accumulated Other Comprehensive Loss [Abstract] |
Accumulated Other Comprehensive Loss | ACCUMULATED OTHER COMPREHENSIVE LOSS The following presents the components of accumulated other comprehensive loss (AOCL), net of related tax effects:
| 2021 |  | 2020
(Amounts in thousands) | Foreign currency translation items(1) |  | Pension and other post-retirement effects |  | Cash flow hedging activity |  | Total(1) |  | Foreign currency translation items(1) |  | Pension and other post-retirement effects |  | Cash flow hedging activity |  | Total(1)
Balance - January 1 | $ | (456,549) |  |  | $ | (146,723) |  |  | $ | (488) |  |  | $ | (603,760) |  |  | $ | (441,364) |  |  | $ | (137,161) |  |  | $ | (671) |  |  | $ | (579,196) |
Other comprehensive income (loss) before reclassifications | 524 |  |  | 34,960 |  |  | (848) |  |  | 34,636 |  |  | (15,185) |  |  | (18,979) |  |  | 183 |  |  | (33,981) |
Amounts reclassified from AOCL | — |  |  | 10,098 |  |  | — |  |  | 10,098 |  |  | — |  |  | 9,417 |  |  | — |  |  | 9,417 |
Net current-period other comprehensive income (loss) | 524 |  |  | 45,058 |  |  | (848) |  |  | 44,734 |  |  | (15,185) |  |  | (9,562) |  |  | 183 |  |  | (24,564) |
Balance - December 31 | $ | (456,025) |  |  | $ | (101,665) |  |  | $ | (1,336) |  |  | $ | (559,026) |  |  | $ | (456,549) |  |  | $ | (146,723) |  |  | $ | (488) |  |  | $ | (603,760) |
_______________________________________ (1)Includes foreign currency translation adjustments attributable to noncontrolling interests of $4.6 million, $5.9 million and $5.1 million for December 31, 2021, 2020 and 2019, respectively. For the year ended December 31, 2021, foreign currency translation impacts primarily represented the weakening of the Euro, Colombian peso and Mexican peso exchange rates versus the U.S. dollar for the period. For the year ended December 31, 2020, foreign currency translation impacts primarily represented the strengthening of the Euro, Chinese yuan, British pound and Canadian dollar exchange rates versus the U.S. dollar for the period. Amounts in parentheses indicate debits. The following table presents the reclassifications out of AOCL:
(Amounts in thousands) |  | Affected line item in the statement of income | 2021(1) |  | 2020(1)
Pension and other postretirement effects |  |  |  |  |
Amortization of actuarial losses(2) |  | Other income (expense), net | $ | (12,213) |  |  | $ | (11,161) |
Prior service costs(2) |  | Other income (expense), net | (610) |  |  | (568) |
Settlements and other(2) |  | Other income (expense), net | (640) |  |  | (836) |
|  | Tax benefit | 3,365 |  |  | 3,148 |
|  | Net of tax | $ | (10,098) |  |  | $ | (9,417) |
______________________________________ (1) Amounts in parentheses indicate decreases to income. None of the reclassification amounts have a noncontrolling interest component. (2) These accumulated other comprehensive loss components are included in the computation of net periodic pension cost. See Note 14 for additional details.

X
- Definition Accumulated Other Comprehensive Loss [Abstract] + References No definition available. + Details
Name: | fls_AccumulatedOtherComprehensiveLossAbstract
Namespace Prefix: | fls_
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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
Name: | us-gaap_ComprehensiveIncomeNoteTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration