10-Q Filing

DOVER CORP CIK: 29905 Q2 2018

Filing Information

Form Type	10-Q
Accession Number	`0000029905-18-000043`
Period End Date	20180630
Filing Date	20180719
Fiscal Year	2018
Fiscal Period	Q2
XBRL Instance	dov-20180630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 54 Income Statement 92 Cash Flow Statement 82 Stockholders Equity 26 Comprehensive Income 56

Balance Sheet 54 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$242.81M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$301.59M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$753.96M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$349.15M	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$32.44M	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$34.48M	USD	Point-in-time
Receivables, net of allowances	`AccountsReceivableNetCurrent`	$1.28B	USD	Point-in-time
Receivables, net of allowances	`AccountsReceivableNetCurrent`	$1.18B	USD	Point-in-time
Inventories	`InventoryNet`	$677.04M	USD	Point-in-time
Inventories	`InventoryNet`	$764.05M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$175.63M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$159.60M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.45B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.79B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$787.94M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$805.01M	USD	Point-in-time
Goodwill	`Goodwill`	$3.72B	USD	Point-in-time
Goodwill	`Goodwill`	$3.69B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.28B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.23B	USD	Point-in-time
Other assets and deferred charges	`OtherAssetsNoncurrent`	$276.46M	USD	Point-in-time
Other assets and deferred charges	`OtherAssetsNoncurrent`	$245.72M	USD	Point-in-time
Assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	-	USD	Point-in-time
Assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$1.87B	USD	Point-in-time
Total assets	`Assets`	$8.47B	USD	Point-in-time
Total assets	`Assets`	$10.66B	USD	Point-in-time
Notes payable and current maturities of long-term debt	`DebtCurrent`	$581.10M	USD	Point-in-time
Notes payable and current maturities of long-term debt	`DebtCurrent`	$284.63M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$938.42M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$882.01M	USD	Point-in-time
Accrued compensation and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$183.40M	USD	Point-in-time
Accrued compensation and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$228.12M	USD	Point-in-time
Accrued insurance	`AccruedInsuranceCurrent`	$100.72M	USD	Point-in-time
Accrued insurance	`AccruedInsuranceCurrent`	$101.62M	USD	Point-in-time
Other accrued expenses	`OtherLiabilitiesCurrent`	$334.44M	USD	Point-in-time
Other accrued expenses	`OtherLiabilitiesCurrent`	$295.04M	USD	Point-in-time
Federal and other income taxes	`AccruedIncomeTaxesCurrent`	$11.72M	USD	Point-in-time
Federal and other income taxes	`AccruedIncomeTaxesCurrent`	$14.70M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.81B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.14B	USD	Point-in-time
Long-term Debt	`LongTermDebtNoncurrent`	$2.99B	USD	Point-in-time
Long-term Debt	`LongTermDebtNoncurrent`	$2.97B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$348.20M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$336.15M	USD	Point-in-time
Noncurrent income tax payable	`AccruedIncomeTaxesNoncurrent`	$108.50M	USD	Point-in-time
Noncurrent income tax payable	`AccruedIncomeTaxesNoncurrent`	$98.95M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$425.55M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$408.61M	USD	Point-in-time
Liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	-	USD	Point-in-time
Liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$264.25M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.38B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.84B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$10.66B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$8.47B	USD	Point-in-time

Income Statement 92 line items

Line Item	Tag	Value	Unit	Period
Revenue	`SalesRevenueNet`	$3.32B	USD	2 Qtrs
Revenue	`SalesRevenueNet`	$1.74B	USD	1 Quarter
Revenue	`SalesRevenueNet`	$1.80B	USD	1 Quarter
Revenue	`SalesRevenueNet`	$3.44B	USD	2 Qtrs
Cost of goods and services	`CostOfGoodsAndServicesSold`	$1.08B	USD	1 Quarter
Cost of goods and services	`CostOfGoodsAndServicesSold`	$2.17B	USD	2 Qtrs
Cost of goods and services	`CostOfGoodsAndServicesSold`	$1.13B	USD	1 Quarter
Cost of goods and services	`CostOfGoodsAndServicesSold`	$2.09B	USD	2 Qtrs
Gross profit	`GrossProfit`	$1.23B	USD	2 Qtrs
Gross profit	`GrossProfit`	$654.11M	USD	1 Quarter
Gross profit	`GrossProfit`	$665.24M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.27B	USD	2 Qtrs
Selling, General and Administrative Expense	`SellingGeneralAndAdministrativeExpense`	$863.80M	USD	2 Qtrs
Selling, General and Administrative Expense	`SellingGeneralAndAdministrativeExpense`	$846.99M	USD	2 Qtrs
Selling, General and Administrative Expense	`SellingGeneralAndAdministrativeExpense`	$428.77M	USD	1 Quarter
Selling, General and Administrative Expense	`SellingGeneralAndAdministrativeExpense`	$421.27M	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$404.26M	USD	2 Qtrs
Operating earnings	`OperatingIncomeLoss`	$382.97M	USD	2 Qtrs
Operating earnings	`OperatingIncomeLoss`	$236.46M	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$232.84M	USD	1 Quarter
Interest Expense	`InterestExpense`	$67.77M	USD	2 Qtrs
Interest Expense	`InterestExpense`	$32.12M	USD	1 Quarter
Interest Expense	`InterestExpense`	$73.21M	USD	2 Qtrs
Interest Expense	`InterestExpense`	$36.85M	USD	1 Quarter
Interest Income	`InterestIncomeOther`	$4.91M	USD	2 Qtrs
Interest Income	`InterestIncomeOther`	$4.62M	USD	2 Qtrs
Interest Income	`InterestIncomeOther`	$2.33M	USD	1 Quarter
Interest Income	`InterestIncomeOther`	$2.56M	USD	1 Quarter
Gain on sale of businesses	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Gain on sale of businesses	`GainLossOnSaleOfBusiness`	-	USD	2 Qtrs
Gain on sale of businesses	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Gain on sale of businesses	`GainLossOnSaleOfBusiness`	$90.09M	USD	2 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-259.00K	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$171.00K	USD	2 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$4.54M	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$4.57M	USD	2 Qtrs
Earnings before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$404.94M	USD	2 Qtrs
Earnings before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$211.44M	USD	1 Quarter
Earnings before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$198.06M	USD	1 Quarter
Earnings before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$345.69M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$107.37M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$44.98M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$55.59M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$69.82M	USD	2 Qtrs
Earnings from continuing operations	`IncomeLossFromContinuingOperations`	$275.87M	USD	2 Qtrs
Earnings from continuing operations	`IncomeLossFromContinuingOperations`	$166.46M	USD	1 Quarter
Earnings from continuing operations	`IncomeLossFromContinuingOperations`	$142.47M	USD	1 Quarter
Earnings from continuing operations	`IncomeLossFromContinuingOperations`	$297.56M	USD	2 Qtrs
(Loss) earnings from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-26.50M	USD	1 Quarter
(Loss) earnings from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-4.47M	USD	2 Qtrs
(Loss) earnings from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$21.58M	USD	1 Quarter
(Loss) earnings from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$38.74M	USD	2 Qtrs
Net earnings	`NetIncomeLoss`	$139.96M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$271.39M	USD	2 Qtrs
Net earnings	`NetIncomeLoss`	$336.31M	USD	2 Qtrs
Net earnings	`NetIncomeLoss`	$164.06M	USD	1 Quarter
Earnings from continuing operations (in dollars per basic share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.92	USD	1 Quarter
Earnings from continuing operations (in dollars per basic share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.91	USD	2 Qtrs
Earnings from continuing operations (in dollars per basic share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.80	USD	2 Qtrs
Earnings from continuing operations (in dollars per basic share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.10	USD	1 Quarter
Earnings from continuing operations (in dollars per diluted share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.08	USD	1 Quarter
Earnings from continuing operations (in dollars per diluted share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.77	USD	2 Qtrs
Earnings from continuing operations (in dollars per diluted share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.90	USD	1 Quarter
Earnings from continuing operations (in dollars per diluted share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.89	USD	2 Qtrs
(Loss) earnings per share from discontinued operations (in dollars per basic share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.03	USD	2 Qtrs
(Loss) earnings per share from discontinued operations (in dollars per basic share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.25	USD	2 Qtrs
(Loss) earnings per share from discontinued operations (in dollars per basic share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.17	USD	1 Quarter
(Loss) earnings per share from discontinued operations (in dollars per basic share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.14	USD	1 Quarter
(Loss) earnings per share from discontinued operations (in dollars per diluted share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.17	USD	1 Quarter
(Loss) earnings per share from discontinued operations (in dollars per diluted share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.14	USD	1 Quarter
(Loss) earnings per share from discontinued operations (in dollars per diluted share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.25	USD	2 Qtrs
(Loss) earnings per share from discontinued operations (in dollars per diluted share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.03	USD	2 Qtrs
Net earnings (in dollars per basic share)	`EarningsPerShareBasic`	$1.05	USD	1 Quarter
Net earnings (in dollars per basic share)	`EarningsPerShareBasic`	$2.16	USD	2 Qtrs
Net earnings (in dollars per basic share)	`EarningsPerShareBasic`	$1.77	USD	2 Qtrs
Net earnings (in dollars per basic share)	`EarningsPerShareBasic`	$0.92	USD	1 Quarter
Net earnings (in dollars per diluted share)	`EarningsPerShareDiluted`	$1.74	USD	2 Qtrs
Net earnings (in dollars per diluted share)	`EarningsPerShareDiluted`	$0.91	USD	1 Quarter
Net earnings (in dollars per diluted share)	`EarningsPerShareDiluted`	$2.14	USD	2 Qtrs
Net earnings (in dollars per diluted share)	`EarningsPerShareDiluted`	$1.04	USD	1 Quarter
Weighted average shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	153.12M	shares	2 Qtrs
Weighted average shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	151.74M	shares	1 Quarter
Weighted average shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	155.62M	shares	2 Qtrs
Weighted average shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	155.70M	shares	1 Quarter
Weighted average shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	153.94M	shares	1 Quarter
Weighted average shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	157.51M	shares	1 Quarter
Weighted average shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	157.46M	shares	2 Qtrs
Weighted average shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	155.57M	shares	2 Qtrs
Dividends paid per common share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.47	USD	1 Quarter
Dividends paid per common share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.44	USD	1 Quarter
Dividends paid per common share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.94	USD	2 Qtrs
Dividends paid per common share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.88	USD	2 Qtrs

Cash Flow Statement 82 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`NetIncomeLoss`	$139.96M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$271.39M	USD	2 Qtrs
Net earnings	`NetIncomeLoss`	$336.31M	USD	2 Qtrs
Net earnings	`NetIncomeLoss`	$164.06M	USD	1 Quarter
(Loss) earnings from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-26.50M	USD	1 Quarter
(Loss) earnings from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-4.47M	USD	2 Qtrs
(Loss) earnings from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$21.58M	USD	1 Quarter
(Loss) earnings from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$38.74M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$137.93M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$139.63M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$4.71M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$10.40M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$16.86M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$3.66M	USD	1 Quarter
Gain on sale of businesses	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Gain on sale of businesses	`GainLossOnSaleOfBusiness`	-	USD	2 Qtrs
Gain on sale of businesses	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Gain on sale of businesses	`GainLossOnSaleOfBusiness`	$90.09M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$62.21M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$108.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$85.34M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$80.44M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.64M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$32.34M	USD	2 Qtrs
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$72.45M	USD	2 Qtrs
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$64.59M	USD	2 Qtrs
Accrued compensation and employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-51.00M	USD	2 Qtrs
Accrued compensation and employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-21.73M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-32.89M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-39.52M	USD	2 Qtrs
Accrued and deferred taxes, net	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-22.71M	USD	2 Qtrs
Accrued and deferred taxes, net	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$2.08M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$7.93M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$6.55M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$174.74M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$198.23M	USD	2 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$78.97M	USD	2 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$96.36M	USD	2 Qtrs
Acquisitions, net of cash and cash equivalents acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$25.57M	USD	2 Qtrs
Acquisitions, net of cash and cash equivalents acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$68.56M	USD	2 Qtrs
Proceeds from sale of property, plant, and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.41M	USD	2 Qtrs
Proceeds from sale of property, plant, and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.18M	USD	2 Qtrs
Proceeds from sale of businesses	`ProceedsFromDivestitureOfBusinesses`	$121.17M	USD	2 Qtrs
Proceeds from sale of businesses	`ProceedsFromDivestitureOfBusinesses`	$2.07M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$13.76M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-21.15M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-174.20M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$39.97M	USD	2 Qtrs
TransferOfCashAndCashEquivalentsAtSpinOffNet	`TransferOfCashAndCashEquivalentsAtSpinOffNet`	$689.64M	USD	2 Qtrs
TransferOfCashAndCashEquivalentsAtSpinOffNet	`TransferOfCashAndCashEquivalentsAtSpinOffNet`	-	USD	2 Qtrs
Purchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$744.98M	USD	2 Qtrs
Purchase of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Change in commercial paper and notes payable	`ProceedsFromRepaymentsOfCommercialPaper`	$53.58M	USD	2 Qtrs
Change in commercial paper and notes payable	`ProceedsFromRepaymentsOfCommercialPaper`	$-157.44M	USD	2 Qtrs
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$137.18M	USD	2 Qtrs
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$142.32M	USD	2 Qtrs
Payments to settle employee tax obligations on exercise of share-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$21.20M	USD	2 Qtrs
Payments to settle employee tax obligations on exercise of share-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$12.03M	USD	2 Qtrs
Repayments of Long-term Debt	`RepaymentsOfLongTermDebt`	$350.00M	USD	2 Qtrs
Repayments of Long-term Debt	`RepaymentsOfLongTermDebt`	-	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.91M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.56M	USD	2 Qtrs
Net cash used in by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-309.57M	USD	2 Qtrs
Net cash used in by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-516.84M	USD	2 Qtrs
Effect of Exchange Rate on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-2.76M	USD	2 Qtrs
Effect of Exchange Rate on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$9.52M	USD	2 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-511.15M	USD	2 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-47.56M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$242.81M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$301.59M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$753.96M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$349.15M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$242.81M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$301.59M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$753.96M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$349.15M	USD	Point-in-time
Cash Provided by (Used in) Operating Activities, Discontinued Operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$40.16M	USD	2 Qtrs
Cash Provided by (Used in) Operating Activities, Discontinued Operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$19.34M	USD	2 Qtrs
Cash Provided by (Used in) Investing Activities, Discontinued Operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-23.70M	USD	2 Qtrs
Cash Provided by (Used in) Investing Activities, Discontinued Operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-13.59M	USD	2 Qtrs
Net Cash Provided by (Used in) Discontinued Operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$26.57M	USD	2 Qtrs
Net Cash Provided by (Used in) Discontinued Operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-4.37M	USD	2 Qtrs

Stockholders Equity 26 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value per share	`PreferredStockParOrStatedValuePerShare`	$100.00	USD	Point-in-time
Preferred stock, par value per share	`PreferredStockParOrStatedValuePerShare`	$100.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	100,000.00	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	100,000.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Common stock, par value per share	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Common stock, par value per share	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.38B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.84B	USD	Point-in-time
Net earnings	`NetIncomeLoss`	$139.96M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$271.39M	USD	2 Qtrs
Net earnings	`NetIncomeLoss`	$336.31M	USD	2 Qtrs
Net earnings	`NetIncomeLoss`	$164.06M	USD	1 Quarter
Dividends paid	`DividendsCommonStockCash`	$142.32M	USD	2 Qtrs
Separation of Apergy	`StockholdersEquityNoteSpinoffTransaction`	$-906.82M	USD	2 Qtrs
Common stock issued for the exercise of share-based awards	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$21.20M	USD	2 Qtrs
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.15M	USD	2 Qtrs
Common stock acquired	`TreasuryStockValueAcquiredCostMethod`	$744.98M	USD	2 Qtrs
Other comprehensive earnings, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-61.19M	USD	1 Quarter
Other comprehensive earnings, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$25.93M	USD	1 Quarter
Other comprehensive earnings, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$71.94M	USD	2 Qtrs
Other comprehensive earnings, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-5.09M	USD	2 Qtrs
Other, net	`StockholdersEquityOther`	$-4.90M	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.38B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.84B	USD	Point-in-time

Comprehensive Income 56 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`NetIncomeLoss`	$139.96M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$271.39M	USD	2 Qtrs
Net earnings	`NetIncomeLoss`	$336.31M	USD	2 Qtrs
Net earnings	`NetIncomeLoss`	$164.06M	USD	1 Quarter
Foreign currency translation gains (losses)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-12.85M	USD	2 Qtrs
Foreign currency translation gains (losses)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$26.17M	USD	1 Quarter
Foreign currency translation gains (losses)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-65.16M	USD	1 Quarter
Foreign currency translation gains (losses)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$66.07M	USD	2 Qtrs
Reclassification of foreign currency translation losses to earnings	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	1 Quarter
Reclassification of foreign currency translation losses to earnings	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	1 Quarter
Reclassification of foreign currency translation losses to earnings	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	2 Qtrs
Reclassification of foreign currency translation losses to earnings	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-3.88M	USD	2 Qtrs
Reclassification of foreign currency translation losses to earnings	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax`	-	USD	2 Qtrs
Reclassification of foreign currency translation losses to earnings	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax`	-	USD	1 Quarter
Reclassification of foreign currency translation losses to earnings	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax`	-	USD	1 Quarter
Reclassification of foreign currency translation losses to earnings	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax`	$-3.88M	USD	2 Qtrs
Total foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$26.17M	USD	1 Quarter
Total foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-12.85M	USD	2 Qtrs
Total foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$69.95M	USD	2 Qtrs
Total foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-65.16M	USD	1 Quarter
Amortization of actuarial losses included in net periodic pension cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-1.07M	USD	1 Quarter
Amortization of actuarial losses included in net periodic pension cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-2.69M	USD	2 Qtrs
Amortization of actuarial losses included in net periodic pension cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-3.01M	USD	2 Qtrs
Amortization of actuarial losses included in net periodic pension cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-1.35M	USD	1 Quarter
Amortization of prior service cost included in net periodic pension cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$1.40M	USD	2 Qtrs
Amortization of prior service cost included in net periodic pension cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$2.00M	USD	2 Qtrs
Amortization of prior service cost included in net periodic pension cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$702.00K	USD	1 Quarter
Amortization of prior service cost included in net periodic pension cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$1.25M	USD	1 Quarter
Total pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.06M	USD	1 Quarter
Total pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.32M	USD	1 Quarter
Total pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-4.09M	USD	2 Qtrs
Total pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-5.00M	USD	2 Qtrs
Unrealized net gains (losses) arising during period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$3.47M	USD	2 Qtrs
Unrealized net gains (losses) arising during period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$2.10M	USD	1 Quarter
Unrealized net gains (losses) arising during period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-1.88M	USD	1 Quarter
Unrealized net gains (losses) arising during period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-1.80M	USD	2 Qtrs
Net (gains) losses reclassified into earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$457.00K	USD	1 Quarter
Net (gains) losses reclassified into earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$58.00K	USD	2 Qtrs
Net (gains) losses reclassified into earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$710.00K	USD	2 Qtrs
Net (gains) losses reclassified into earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-159.00K	USD	1 Quarter
Total cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-1.86M	USD	2 Qtrs
Total cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$1.65M	USD	1 Quarter
Total cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$2.76M	USD	2 Qtrs
Total cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-1.72M	USD	1 Quarter
Other comprehensive income loss other adjustment, net of tax	`OtherComprehensiveIncomeLossOtherAdjustmentNetOfTax`	-	USD	2 Qtrs
Other comprehensive income loss other adjustment, net of tax	`OtherComprehensiveIncomeLossOtherAdjustmentNetOfTax`	$-578.00K	USD	1 Quarter
Other comprehensive income loss other adjustment, net of tax	`OtherComprehensiveIncomeLossOtherAdjustmentNetOfTax`	-	USD	1 Quarter
Other comprehensive income loss other adjustment, net of tax	`OtherComprehensiveIncomeLossOtherAdjustmentNetOfTax`	$-241.00K	USD	2 Qtrs
Other comprehensive (loss) earnings	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-61.19M	USD	1 Quarter
Other comprehensive (loss) earnings	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$25.93M	USD	1 Quarter
Other comprehensive (loss) earnings	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$71.94M	USD	2 Qtrs
Other comprehensive (loss) earnings	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-5.09M	USD	2 Qtrs
Comprehensive earnings	`ComprehensiveIncomeNetOfTax`	$189.99M	USD	1 Quarter
Comprehensive earnings	`ComprehensiveIncomeNetOfTax`	$408.25M	USD	2 Qtrs
Comprehensive earnings	`ComprehensiveIncomeNetOfTax`	$266.30M	USD	2 Qtrs
Comprehensive earnings	`ComprehensiveIncomeNetOfTax`	$78.77M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.