XML 27 R6.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Statement of Comprehensive Income [Abstract]      
Net earnings, including noncontrolling interests $ 205,188 $ 198,015 $ 136,182
Other comprehensive income (loss):      
Foreign currency translation adjustments, net of deferred taxes of $3,735, $(20,526) and $(875) in 2023, 2022 and 2021, respectively 30,810 (98,658) 524
Pension and other postretirement effects, net of deferred taxes of $8,700, $(8,423) and $(7,474) in 2023, 2022 and 2021, respectively (35,526) 15,309 45,058
Cash flow hedging activity, net of deferred taxes of $0, $286 and $0 in 2023, 2022 and 2021, respectively 120 403 (848)
Other comprehensive income (loss) (4,596) (82,946) 44,734
Comprehensive income, including noncontrolling interests 200,592 115,069 180,916
Comprehensive (income) attributable to noncontrolling interests (5,661) (10,579) (8,930)
Comprehensive income attributable to Flowserve Corporation $ 194,931 $ 104,490 $ 171,986