CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
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| Statement of Comprehensive Income [Abstract] | ||||
| Net income | $ 118.9 | $ 209.0 | $ 381.4 | $ 487.3 |
| Other comprehensive income (loss): | ||||
| Pension and other postretirement adjustments, net of tax of $0.1, $—, $0.2 and $0.2, respectively | (0.1) | (0.3) | (0.4) | (0.8) |
| Cumulative translation adjustment | 91.8 | (58.1) | 21.5 | (19.2) |
| Other comprehensive income (loss), net of tax | 91.7 | (58.4) | 21.1 | (20.0) |
| Comprehensive income | 210.6 | 150.6 | 402.5 | 467.3 |
| Comprehensive loss attributable to noncontrolling interest | 0.2 | 0.1 | 0.4 | 0.2 |
| Comprehensive income attributable to IDEX | $ 210.8 | $ 150.7 | $ 402.9 | $ 467.5 |
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- Definition Other Comprehensive Income (Loss), Foreign Currency Transaction And Translation Adjustment, Net Of Tax, Excluding Divestitures No definition available.
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after tax, of reclassification adjustment from accumulated other comprehensive (income) loss for prior service cost (credit) of defined benefit plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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