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v3.22.4

Realignment and Transformation Programs (Details) - USD ($) $ in Thousands | 12 Months Ended | 45 Months Ended
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2021
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Charges | $ 857 | $ 9,513 | $ 29,801
Non-Restructuring Charges | (1,022) | 12,978 |
Total Realignment Charges | (165) | 22,491 |
Restructuring Reserve [Roll Forward] |  |  |
Beginning Balance | 4,868 | 18,255 |
Charges | 857 | 9,513 | 29,801
Ending Balance | 965 | 4,868 | 4,868
Subtotal—Reportable Segments |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Charges | 857 | 9,513 |
Non-Restructuring Charges | (687) | 8,475 |
Total Realignment Charges | 170 | 17,988 |
Restructuring Reserve [Roll Forward] |  |  |
Charges | 857 | 9,513 |
All Other |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Charges | 0 | 0 |
Non-Restructuring Charges | (335) | 4,503 |
Total Realignment Charges | (335) | 4,503 |
Restructuring Reserve [Roll Forward] |  |  |
Charges | 0 | 0 |
Realignment Programs, 2020 |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Expected Cost | 95,000 |  |
Restructuring Charges |  |  | 29,801
Non-Restructuring Charges |  |  | 63,855
Total Realignment Charges |  |  | 93,656
Restructuring Reserve [Roll Forward] |  |  |
Charges |  |  | 29,801
Realignment Programs, 2020 | Subtotal—Reportable Segments |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Charges |  |  | 29,817
Non-Restructuring Charges |  |  | 41,753
Total Realignment Charges |  |  | 71,570
Restructuring Reserve [Roll Forward] |  |  |
Charges |  |  | 29,817
Realignment Programs, 2020 | All Other |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Charges |  |  | (16)
Non-Restructuring Charges |  |  | 22,102
Total Realignment Charges |  |  | 22,086
Restructuring Reserve [Roll Forward] |  |  |
Charges |  |  | (16)
FPD |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Charges | 768 | 8,711 |
Non-Restructuring Charges | (382) | 6,571 |
Total Realignment Charges | 386 | 15,282 |
Restructuring Reserve [Roll Forward] |  |  |
Charges | 768 | 8,711 |
FPD | Realignment Programs, 2020 |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Charges |  |  | 27,358
Non-Restructuring Charges |  |  | 36,074
Total Realignment Charges |  |  | 63,432
Restructuring Reserve [Roll Forward] |  |  |
Charges |  |  | 27,358
FCD |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Charges | 89 | 802 |
Non-Restructuring Charges | (305) | 1,904 |
Total Realignment Charges | (216) | 2,706 |
Restructuring Reserve [Roll Forward] |  |  |
Charges | 89 | 802 |
FCD | Realignment Programs, 2020 |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Charges |  |  | 2,459
Non-Restructuring Charges |  |  | 5,679
Total Realignment Charges |  |  | 8,138
Restructuring Reserve [Roll Forward] |  |  |
Charges |  |  | 2,459
Cost of Sales |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Charges | 861 | 8,857 | 28,773
Non-Restructuring Charges | (505) | 7,989 |
Total Realignment Charges | 356 | 16,846 |
Restructuring Reserve [Roll Forward] |  |  |
Charges | 861 | 8,857 | 28,773
Cost of Sales | Subtotal—Reportable Segments |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Charges | 861 | 8,857 |
Non-Restructuring Charges | (444) | 7,399 |
Total Realignment Charges | 417 | 16,256 |
Restructuring Reserve [Roll Forward] |  |  |
Charges | 861 | 8,857 |
Cost of Sales | All Other |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Charges | 0 | 0 |
Non-Restructuring Charges | (61) | 590 |
Total Realignment Charges | (61) | 590 |
Restructuring Reserve [Roll Forward] |  |  |
Charges | 0 | 0 |
Cost of Sales | Realignment Programs, 2020 |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Charges |  |  | 28,773
Non-Restructuring Charges |  |  | 26,266
Total Realignment Charges |  |  | 55,039
Restructuring Reserve [Roll Forward] |  |  |
Charges |  |  | 28,773
Cost of Sales | Realignment Programs, 2020 | Subtotal—Reportable Segments |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Charges |  |  | 28,773
Non-Restructuring Charges |  |  | 25,685
Total Realignment Charges |  |  | 54,458
Restructuring Reserve [Roll Forward] |  |  |
Charges |  |  | 28,773
Cost of Sales | Realignment Programs, 2020 | All Other |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Charges |  |  | 0
Non-Restructuring Charges |  |  | 581
Total Realignment Charges |  |  | 581
Restructuring Reserve [Roll Forward] |  |  |
Charges |  |  | 0
Cost of Sales | FPD |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Charges | 768 | 8,046 |
Non-Restructuring Charges | (530) | 6,203 |
Total Realignment Charges | 238 | 14,249 |
Restructuring Reserve [Roll Forward] |  |  |
Charges | 768 | 8,046 |
Cost of Sales | FPD | Realignment Programs, 2020 |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Charges |  |  | 26,642
Non-Restructuring Charges |  |  | 24,877
Total Realignment Charges |  |  | 51,519
Restructuring Reserve [Roll Forward] |  |  |
Charges |  |  | 26,642
Cost of Sales | FCD |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Charges | 93 | 811 |
Non-Restructuring Charges | 86 | 1,196 |
Total Realignment Charges | 179 | 2,007 |
Restructuring Reserve [Roll Forward] |  |  |
Charges | 93 | 811 |
Cost of Sales | FCD | Realignment Programs, 2020 |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Charges |  |  | 2,131
Non-Restructuring Charges |  |  | 808
Total Realignment Charges |  |  | 2,939
Restructuring Reserve [Roll Forward] |  |  |
Charges |  |  | 2,131
Selling, general and administrative expense ("SG&A") |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Charges | (4) | 656 | 1,028
Non-Restructuring Charges | (517) | 4,989 |
Total Realignment Charges | (521) | 5,645 |
Restructuring Reserve [Roll Forward] |  |  |
Charges | (4) | 656 | 1,028
Selling, general and administrative expense ("SG&A") | Subtotal—Reportable Segments |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Charges | (4) | 656 |
Non-Restructuring Charges | (243) | 1,076 |
Total Realignment Charges | (247) | 1,732 |
Restructuring Reserve [Roll Forward] |  |  |
Charges | (4) | 656 |
Selling, general and administrative expense ("SG&A") | All Other |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Charges | 0 | 0 |
Non-Restructuring Charges | (274) | 3,913 |
Total Realignment Charges | (274) | 3,913 |
Restructuring Reserve [Roll Forward] |  |  |
Charges | 0 | 0 |
Selling, general and administrative expense ("SG&A") | Realignment Programs, 2020 |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Charges |  |  | 1,028
Non-Restructuring Charges |  |  | 37,589
Total Realignment Charges |  |  | 38,617
Restructuring Reserve [Roll Forward] |  |  |
Charges |  |  | 1,028
Selling, general and administrative expense ("SG&A") | Realignment Programs, 2020 | Subtotal—Reportable Segments |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Charges |  |  | 1,044
Non-Restructuring Charges |  |  | 16,068
Total Realignment Charges |  |  | 17,112
Restructuring Reserve [Roll Forward] |  |  |
Charges |  |  | 1,044
Selling, general and administrative expense ("SG&A") | Realignment Programs, 2020 | All Other |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Charges |  |  | (16)
Non-Restructuring Charges |  |  | 21,521
Total Realignment Charges |  |  | 21,505
Restructuring Reserve [Roll Forward] |  |  |
Charges |  |  | (16)
Selling, general and administrative expense ("SG&A") | FPD |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Charges | 0 | 665 |
Non-Restructuring Charges | 148 | 368 |
Total Realignment Charges | 148 | 1,033 |
Restructuring Reserve [Roll Forward] |  |  |
Charges | 0 | 665 |
Selling, general and administrative expense ("SG&A") | FPD | Realignment Programs, 2020 |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Charges |  |  | 716
Non-Restructuring Charges |  |  | 11,197
Total Realignment Charges |  |  | 11,913
Restructuring Reserve [Roll Forward] |  |  |
Charges |  |  | 716
Selling, general and administrative expense ("SG&A") | FCD |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Charges | (4) | (9) |
Non-Restructuring Charges | (391) | 708 |
Total Realignment Charges | (395) | 699 |
Restructuring Reserve [Roll Forward] |  |  |
Charges | (4) | (9) |
Selling, general and administrative expense ("SG&A") | FCD | Realignment Programs, 2020 |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Charges |  |  | 328
Non-Restructuring Charges |  |  | 4,871
Total Realignment Charges |  |  | 5,199
Restructuring Reserve [Roll Forward] |  |  |
Charges |  |  | 328
Severance |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Charges | 118 | 1,131 | 16,571
Restructuring Reserve [Roll Forward] |  |  |
Charges | 118 | 1,131 | 16,571
Severance | Cost of Sales |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Charges | 122 | 964 | 16,324
Restructuring Reserve [Roll Forward] |  |  |
Charges | 122 | 964 | 16,324
Severance | Selling, general and administrative expense ("SG&A") |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Charges | (4) | 167 | 247
Restructuring Reserve [Roll Forward] |  |  |
Charges | (4) | 167 | 247
Contract Termination |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Charges | 327 | 34 | 413
Restructuring Reserve [Roll Forward] |  |  |
Charges | 327 | 34 | 413
Contract Termination | Cost of Sales |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Charges | 327 | 34 | 413
Restructuring Reserve [Roll Forward] |  |  |
Charges | 327 | 34 | 413
Contract Termination | Selling, general and administrative expense ("SG&A") |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Charges | 0 | 0 | 0
Restructuring Reserve [Roll Forward] |  |  |
Charges | 0 | 0 | 0
Asset Write-Downs |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Charges | 273 | 2,683 | 4,382
Restructuring Reserve [Roll Forward] |  |  |
Charges | 273 | 2,683 | 4,382
Asset Write-Downs | Cost of Sales |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Charges | 273 | 2,683 | 4,368
Restructuring Reserve [Roll Forward] |  |  |
Charges | 273 | 2,683 | 4,368
Asset Write-Downs | Selling, general and administrative expense ("SG&A") |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Charges | 0 | 0 | 14
Restructuring Reserve [Roll Forward] |  |  |
Charges | 0 | 0 | 14
Other |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Charges | 139 | 5,665 | 8,435
Restructuring Reserve [Roll Forward] |  |  |
Charges | 139 | 5,665 | 8,435
Other | Cost of Sales |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Charges | 139 | 5,176 | 7,668
Restructuring Reserve [Roll Forward] |  |  |
Charges | 139 | 5,176 | 7,668
Other | Selling, general and administrative expense ("SG&A") |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Charges | 0 | 489 | 767
Restructuring Reserve [Roll Forward] |  |  |
Charges | 0 | 489 | $ 767
Charges Expected to be Settled in Cash |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Charges | 584 | 6,829 |
Restructuring Reserve [Roll Forward] |  |  |
Charges | 584 | 6,829 |
Restructuring Cash Payment |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Cash expenditures | (3,518) | (18,942) |
Other Non-Cash Adjustments |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Other non-cash adjustments, including currency | $ (969) | $ (1,274) |

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