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Revision to Previously Reported Financial Information (Tables) | 12 Months Ended
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Dec. 31, 2021
Accounting Changes and Error Corrections [Abstract] |
Schedule of Error Corrections and Prior Period Adjustments |
| December 31, 2020
(Amounts in thousands) | As Reported |  | Adjustments |  | As Revised
Retirement obligations and other liabilities | 516,087 |  |  | 1,479 |  |  | 517,566 |
Retained earnings | 3,656,449 |  |  | 14,094 |  |  | 3,670,543 |
Total Flowserve Corporation shareholders’ equity | 1,732,470 |  |  | (1,479) |  |  | 1,730,991 |
Total equity | 1,762,800 |  |  | (1,479) |  |  | 1,761,321 |
| Three Months Ended December 31, 2020
(Amounts in thousands) | As Reported |  | Adjustments |  | As Revised
Other income (expense), net | (17,811) |  |  | (931) |  |  | (18,742) |
Earnings before income taxes | 61,314 |  |  | (931) |  |  | 60,383 |
Provision for income taxes | (856) |  |  | 89 |  |  | (767) |
Net earnings, including noncontrolling interests | 60,458 |  |  | (842) |  |  | 59,616 |
Net earnings attributable to Flowserve Corporation | $ | 56,893 |  |  | $ | (842) |  |  | $ | 56,051 |
Basic | $ | 0.44 |  |  | $ | (0.01) |  |  | $ | 0.43 |
Diluted | 0.43 |  |  | — |  |  | 0.43 |
| Three Months Ended December 31, 2020
(Amounts in thousands) | As Reported |  | Adjustments |  | As Revised
Net earnings, including noncontrolling interests | $ | 60,458 |  |  | $ | (842) |  |  | $ | 59,616 |
Other comprehensive income (loss): |  |  |  |  |
Foreign currency translation adjustments, net of taxes | 41,411 |  |  | 862 |  |  | 42,273 |
Other comprehensive income (loss) | 24,803 |  |  | 862 |  |  | 25,665 |
Comprehensive income (loss), including noncontrolling interests | 85,261 |  |  | 20 |  |  | 85,281 |
Comprehensive income (loss) attributable to Flowserve Corporation | $ | 81,698 |  |  | $ | 20 |  |  | $ | 81,718 |
| Year Ended December 31, 2020
(Amounts in thousands) | As Reported |  | Adjustments |  | As Revised
Other income (expense), net | (10,254) |  |  | 15,480 |  |  | 5,226 |
Earnings before income taxes | 186,812 |  |  | 15,480 |  |  | 202,292 |
Provision for income taxes | (60,031) |  |  | (1,386) |  |  | (61,417) |
Net earnings, including noncontrolling interests | 126,781 |  |  | 14,094 |  |  | 140,875 |
Net earnings attributable to Flowserve Corporation | $ | 116,326 |  |  | $ | 14,094 |  |  | $ | 130,420 |
Net earnings per share attributable to Flowserve Corporation common shareholders: |  |  |  |  |
Basic | $ | 0.89 |  |  | $ | 0.11 |  |  | $ | 1.00 |
Diluted | 0.89 |  |  | 0.11 |  |  | 1.00 |
| Year Ended December 31, 2020
(Amounts in thousands) | As Reported |  | Adjustments |  | As Revised
Net earnings, including noncontrolling interests | $ | 126,781 |  |  | $ | 14,094 |  |  | $ | 140,875 |
Other comprehensive income (loss): |  |  |  |  |
Foreign currency translation adjustments, net of taxes | 388 |  |  | (15,573) |  |  | (15,185) |
Other comprehensive income (loss) | (8,991) |  |  | (15,573) |  |  | (24,564) |
Comprehensive income (loss), including noncontrolling interests | 117,790 |  |  | (1,479) |  |  | 116,311 |
Comprehensive income (loss) attributable to Flowserve Corporation | $ | 106,565 |  |  | $ | (1,479) |  |  | $ | 105,086 |

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- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=124431687&loc=d3e22663-107794 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=124431687&loc=d3e22644-107794 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=124431687&loc=d3e22658-107794 + Details
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