XML 29 R76.htm IDEA: XBRL DOCUMENT v2.4.1.9
Supplemental Guarantor Financial Information (Income Statement) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Condensed Financial Statements, Captions [Line Items]                      
Sales $ 1,381,400us-gaap_SalesRevenueNet $ 1,204,000us-gaap_SalesRevenueNet $ 1,224,400us-gaap_SalesRevenueNet $ 1,068,100us-gaap_SalesRevenueNet $ 1,389,400us-gaap_SalesRevenueNet $ 1,229,100us-gaap_SalesRevenueNet $ 1,239,500us-gaap_SalesRevenueNet $ 1,096,600us-gaap_SalesRevenueNet $ 4,877,885us-gaap_SalesRevenueNet $ 4,954,619us-gaap_SalesRevenueNet $ 4,751,339us-gaap_SalesRevenueNet
Cost of sales                 (3,163,268)us-gaap_CostOfGoodsAndServicesSold (3,266,524)us-gaap_CostOfGoodsAndServicesSold (3,170,388)us-gaap_CostOfGoodsAndServicesSold
Gross profit 485,700us-gaap_GrossProfit 421,500us-gaap_GrossProfit 430,300us-gaap_GrossProfit 377,100us-gaap_GrossProfit 470,500us-gaap_GrossProfit 422,700us-gaap_GrossProfit 421,600us-gaap_GrossProfit 373,300us-gaap_GrossProfit 1,714,617us-gaap_GrossProfit 1,688,095us-gaap_GrossProfit 1,580,951us-gaap_GrossProfit
Selling, general and administrative expense                 (936,900)us-gaap_SellingGeneralAndAdministrativeExpense (966,829)us-gaap_SellingGeneralAndAdministrativeExpense (922,125)us-gaap_SellingGeneralAndAdministrativeExpense
Net earnings from affiliates                 12,115us-gaap_IncomeLossFromEquityMethodInvestments 39,017us-gaap_IncomeLossFromEquityMethodInvestments 16,952us-gaap_IncomeLossFromEquityMethodInvestments
Net earnings from consolidated subsidiaries, net of tax                 0fls_NetEarningsFromConsolidatedSubsidiariesNet 0fls_NetEarningsFromConsolidatedSubsidiariesNet 0fls_NetEarningsFromConsolidatedSubsidiariesNet
Operating income                 789,832us-gaap_OperatingIncomeLoss 760,283us-gaap_OperatingIncomeLoss 675,778us-gaap_OperatingIncomeLoss
Interest expense, net                 (58,642)us-gaap_InterestIncomeExpenseNet (52,982)us-gaap_InterestIncomeExpenseNet (42,566)us-gaap_InterestIncomeExpenseNet
Other income (expense), net                 2,000us-gaap_OtherNonoperatingIncomeExpense (14,280)us-gaap_OtherNonoperatingIncomeExpense (21,647)us-gaap_OtherNonoperatingIncomeExpense
Earnings before income taxes 227,300fls_EarningsBeforeIncomeTaxes 183,300fls_EarningsBeforeIncomeTaxes 176,000fls_EarningsBeforeIncomeTaxes 146,600fls_EarningsBeforeIncomeTaxes 191,700fls_EarningsBeforeIncomeTaxes 182,400fls_EarningsBeforeIncomeTaxes 171,300fls_EarningsBeforeIncomeTaxes 147,600fls_EarningsBeforeIncomeTaxes 733,190fls_EarningsBeforeIncomeTaxes 693,021fls_EarningsBeforeIncomeTaxes 611,565fls_EarningsBeforeIncomeTaxes
Provision for income taxes                 (208,305)us-gaap_IncomeTaxExpenseBenefit (204,701)us-gaap_IncomeTaxExpenseBenefit (160,766)us-gaap_IncomeTaxExpenseBenefit
Net earnings, including noncontrolling interests                 524,885us-gaap_ProfitLoss 488,320us-gaap_ProfitLoss 450,799us-gaap_ProfitLoss
Less: Net earnings attributable to noncontrolling interests                 (6,061)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest (2,790)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest (2,460)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net earnings attributable to Flowserve Corporation 159,000us-gaap_NetIncomeLoss 128,600us-gaap_NetIncomeLoss 123,500us-gaap_NetIncomeLoss 107,700us-gaap_NetIncomeLoss 141,100us-gaap_NetIncomeLoss 126,300us-gaap_NetIncomeLoss 120,400us-gaap_NetIncomeLoss 97,800us-gaap_NetIncomeLoss 518,824us-gaap_NetIncomeLoss 485,530us-gaap_NetIncomeLoss 448,339us-gaap_NetIncomeLoss
Comprehensive income attributable to Flowserve Corporation                 359,895us-gaap_ComprehensiveIncomeNetOfTax 488,363us-gaap_ComprehensiveIncomeNetOfTax 440,127us-gaap_ComprehensiveIncomeNetOfTax
Parent (Issuer)                      
Condensed Financial Statements, Captions [Line Items]                      
Sales                 0us-gaap_SalesRevenueNet
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ParentMember
0us-gaap_SalesRevenueNet
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ParentMember
0us-gaap_SalesRevenueNet
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ParentMember
Cost of sales                 0us-gaap_CostOfGoodsAndServicesSold
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ParentMember
0us-gaap_CostOfGoodsAndServicesSold
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ParentMember
0us-gaap_CostOfGoodsAndServicesSold
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ParentMember
Gross profit                 0us-gaap_GrossProfit
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ParentMember
0us-gaap_GrossProfit
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ParentMember
0us-gaap_GrossProfit
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ParentMember
Selling, general and administrative expense                 (2,725)us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ParentMember
(3,079)us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ParentMember
(3,571)us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ParentMember
Net earnings from affiliates                 0us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ParentMember
0us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ParentMember
0us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ParentMember
Net earnings from consolidated subsidiaries, net of tax                 542,391fls_NetEarningsFromConsolidatedSubsidiariesNet
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ParentMember
505,764fls_NetEarningsFromConsolidatedSubsidiariesNet
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ParentMember
456,740fls_NetEarningsFromConsolidatedSubsidiariesNet
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ParentMember
Operating income                 539,666us-gaap_OperatingIncomeLoss
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ParentMember
502,685us-gaap_OperatingIncomeLoss
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ParentMember
453,169us-gaap_OperatingIncomeLoss
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ParentMember
Interest expense, net                 (35,731)us-gaap_InterestIncomeExpenseNet
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ParentMember
(29,729)us-gaap_InterestIncomeExpenseNet
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ParentMember
(9,881)us-gaap_InterestIncomeExpenseNet
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ParentMember
Other income (expense), net                 45us-gaap_OtherNonoperatingIncomeExpense
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ParentMember
0us-gaap_OtherNonoperatingIncomeExpense
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ParentMember
0us-gaap_OtherNonoperatingIncomeExpense
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ParentMember
Earnings before income taxes                 503,980fls_EarningsBeforeIncomeTaxes
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ParentMember
472,956fls_EarningsBeforeIncomeTaxes
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ParentMember
443,288fls_EarningsBeforeIncomeTaxes
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ParentMember
Provision for income taxes                 14,844us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ParentMember
12,574us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ParentMember
5,051us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ParentMember
Net earnings, including noncontrolling interests                 518,824us-gaap_ProfitLoss
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ParentMember
485,530us-gaap_ProfitLoss
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ParentMember
448,339us-gaap_ProfitLoss
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ParentMember
Less: Net earnings attributable to noncontrolling interests                 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ParentMember
0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ParentMember
0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ParentMember
Net earnings attributable to Flowserve Corporation                 518,824us-gaap_NetIncomeLoss
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ParentMember
485,530us-gaap_NetIncomeLoss
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ParentMember
448,339us-gaap_NetIncomeLoss
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ParentMember
Comprehensive income attributable to Flowserve Corporation                 359,895us-gaap_ComprehensiveIncomeNetOfTax
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ParentMember
488,363us-gaap_ComprehensiveIncomeNetOfTax
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ParentMember
440,127us-gaap_ComprehensiveIncomeNetOfTax
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ParentMember
Guarantor Subsidiaries                      
Condensed Financial Statements, Captions [Line Items]                      
Sales                 1,944,086us-gaap_SalesRevenueNet
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_GuarantorSubsidiariesMember
1,952,235us-gaap_SalesRevenueNet
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_GuarantorSubsidiariesMember
1,833,613us-gaap_SalesRevenueNet
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_GuarantorSubsidiariesMember
Cost of sales                 (1,261,913)us-gaap_CostOfGoodsAndServicesSold
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_GuarantorSubsidiariesMember
(1,281,035)us-gaap_CostOfGoodsAndServicesSold
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_GuarantorSubsidiariesMember
(1,190,206)us-gaap_CostOfGoodsAndServicesSold
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_GuarantorSubsidiariesMember
Gross profit                 682,173us-gaap_GrossProfit
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_GuarantorSubsidiariesMember
671,200us-gaap_GrossProfit
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_GuarantorSubsidiariesMember
643,407us-gaap_GrossProfit
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_GuarantorSubsidiariesMember
Selling, general and administrative expense                 (395,650)us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_GuarantorSubsidiariesMember
(400,609)us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_GuarantorSubsidiariesMember
(390,713)us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_GuarantorSubsidiariesMember
Net earnings from affiliates                 1,079us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_GuarantorSubsidiariesMember
1,175us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_GuarantorSubsidiariesMember
3,855us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_GuarantorSubsidiariesMember
Net earnings from consolidated subsidiaries, net of tax                 372,848fls_NetEarningsFromConsolidatedSubsidiariesNet
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_GuarantorSubsidiariesMember
345,465fls_NetEarningsFromConsolidatedSubsidiariesNet
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_GuarantorSubsidiariesMember
309,223fls_NetEarningsFromConsolidatedSubsidiariesNet
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_GuarantorSubsidiariesMember
Operating income                 660,450us-gaap_OperatingIncomeLoss
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_GuarantorSubsidiariesMember
617,231us-gaap_OperatingIncomeLoss
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_GuarantorSubsidiariesMember
565,772us-gaap_OperatingIncomeLoss
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_GuarantorSubsidiariesMember
Interest expense, net                 (10,824)us-gaap_InterestIncomeExpenseNet
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_GuarantorSubsidiariesMember
(11,685)us-gaap_InterestIncomeExpenseNet
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_GuarantorSubsidiariesMember
(19,347)us-gaap_InterestIncomeExpenseNet
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_GuarantorSubsidiariesMember
Other income (expense), net                 (11,697)us-gaap_OtherNonoperatingIncomeExpense
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_GuarantorSubsidiariesMember
(767)us-gaap_OtherNonoperatingIncomeExpense
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_GuarantorSubsidiariesMember
(683)us-gaap_OtherNonoperatingIncomeExpense
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_GuarantorSubsidiariesMember
Earnings before income taxes                 637,929fls_EarningsBeforeIncomeTaxes
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_GuarantorSubsidiariesMember
604,779fls_EarningsBeforeIncomeTaxes
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_GuarantorSubsidiariesMember
545,742fls_EarningsBeforeIncomeTaxes
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_GuarantorSubsidiariesMember
Provision for income taxes                 (95,538)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_GuarantorSubsidiariesMember
(99,015)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_GuarantorSubsidiariesMember
(89,002)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_GuarantorSubsidiariesMember
Net earnings, including noncontrolling interests                 542,391us-gaap_ProfitLoss
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_GuarantorSubsidiariesMember
505,764us-gaap_ProfitLoss
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_GuarantorSubsidiariesMember
456,740us-gaap_ProfitLoss
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_GuarantorSubsidiariesMember
Less: Net earnings attributable to noncontrolling interests                 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_GuarantorSubsidiariesMember
0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_GuarantorSubsidiariesMember
0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_GuarantorSubsidiariesMember
Net earnings attributable to Flowserve Corporation                 542,391us-gaap_NetIncomeLoss
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_GuarantorSubsidiariesMember
505,764us-gaap_NetIncomeLoss
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_GuarantorSubsidiariesMember
456,740us-gaap_NetIncomeLoss
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_GuarantorSubsidiariesMember
Comprehensive income attributable to Flowserve Corporation                 383,198us-gaap_ComprehensiveIncomeNetOfTax
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_GuarantorSubsidiariesMember
508,929us-gaap_ComprehensiveIncomeNetOfTax
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_GuarantorSubsidiariesMember
446,536us-gaap_ComprehensiveIncomeNetOfTax
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_GuarantorSubsidiariesMember
Non-Guarantor Subsidiaries                      
Condensed Financial Statements, Captions [Line Items]                      
Sales                 3,284,577us-gaap_SalesRevenueNet
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_NonGuarantorSubsidiariesMember
3,388,258us-gaap_SalesRevenueNet
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_NonGuarantorSubsidiariesMember
3,272,519us-gaap_SalesRevenueNet
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_NonGuarantorSubsidiariesMember
Cost of sales                 (2,252,133)us-gaap_CostOfGoodsAndServicesSold
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_NonGuarantorSubsidiariesMember
(2,371,363)us-gaap_CostOfGoodsAndServicesSold
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_NonGuarantorSubsidiariesMember
(2,334,975)us-gaap_CostOfGoodsAndServicesSold
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_NonGuarantorSubsidiariesMember
Gross profit                 1,032,444us-gaap_GrossProfit
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_NonGuarantorSubsidiariesMember
1,016,895us-gaap_GrossProfit
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_NonGuarantorSubsidiariesMember
937,544us-gaap_GrossProfit
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_NonGuarantorSubsidiariesMember
Selling, general and administrative expense                 (538,525)us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_NonGuarantorSubsidiariesMember
(563,141)us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_NonGuarantorSubsidiariesMember
(527,841)us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_NonGuarantorSubsidiariesMember
Net earnings from affiliates                 11,036us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_NonGuarantorSubsidiariesMember
37,842us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_NonGuarantorSubsidiariesMember
13,097us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_NonGuarantorSubsidiariesMember
Net earnings from consolidated subsidiaries, net of tax                 0fls_NetEarningsFromConsolidatedSubsidiariesNet
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_NonGuarantorSubsidiariesMember
0fls_NetEarningsFromConsolidatedSubsidiariesNet
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_NonGuarantorSubsidiariesMember
0fls_NetEarningsFromConsolidatedSubsidiariesNet
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_NonGuarantorSubsidiariesMember
Operating income                 504,955us-gaap_OperatingIncomeLoss
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_NonGuarantorSubsidiariesMember
491,596us-gaap_OperatingIncomeLoss
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_NonGuarantorSubsidiariesMember
422,800us-gaap_OperatingIncomeLoss
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_NonGuarantorSubsidiariesMember
Interest expense, net                 (12,087)us-gaap_InterestIncomeExpenseNet
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_NonGuarantorSubsidiariesMember
(11,568)us-gaap_InterestIncomeExpenseNet
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_NonGuarantorSubsidiariesMember
(13,338)us-gaap_InterestIncomeExpenseNet
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_NonGuarantorSubsidiariesMember
Other income (expense), net                 13,652us-gaap_OtherNonoperatingIncomeExpense
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_NonGuarantorSubsidiariesMember
(13,513)us-gaap_OtherNonoperatingIncomeExpense
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_NonGuarantorSubsidiariesMember
(20,964)us-gaap_OtherNonoperatingIncomeExpense
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_NonGuarantorSubsidiariesMember
Earnings before income taxes                 506,520fls_EarningsBeforeIncomeTaxes
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_NonGuarantorSubsidiariesMember
466,515fls_EarningsBeforeIncomeTaxes
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_NonGuarantorSubsidiariesMember
388,498fls_EarningsBeforeIncomeTaxes
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_NonGuarantorSubsidiariesMember
Provision for income taxes                 (127,611)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_NonGuarantorSubsidiariesMember
(118,260)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_NonGuarantorSubsidiariesMember
(76,815)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_NonGuarantorSubsidiariesMember
Net earnings, including noncontrolling interests                 378,909us-gaap_ProfitLoss
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_NonGuarantorSubsidiariesMember
348,255us-gaap_ProfitLoss
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_NonGuarantorSubsidiariesMember
311,683us-gaap_ProfitLoss
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_NonGuarantorSubsidiariesMember
Less: Net earnings attributable to noncontrolling interests                 (6,061)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_NonGuarantorSubsidiariesMember
(2,790)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_NonGuarantorSubsidiariesMember
(2,460)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_NonGuarantorSubsidiariesMember
Net earnings attributable to Flowserve Corporation                 372,848us-gaap_NetIncomeLoss
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_NonGuarantorSubsidiariesMember
345,465us-gaap_NetIncomeLoss
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_NonGuarantorSubsidiariesMember
309,223us-gaap_NetIncomeLoss
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_NonGuarantorSubsidiariesMember
Comprehensive income attributable to Flowserve Corporation                 184,648us-gaap_ComprehensiveIncomeNetOfTax
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_NonGuarantorSubsidiariesMember
316,484us-gaap_ComprehensiveIncomeNetOfTax
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_NonGuarantorSubsidiariesMember
292,167us-gaap_ComprehensiveIncomeNetOfTax
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_NonGuarantorSubsidiariesMember
Eliminations                      
Condensed Financial Statements, Captions [Line Items]                      
Sales                 (350,778)us-gaap_SalesRevenueNet
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ConsolidationEliminationsMember
(385,874)us-gaap_SalesRevenueNet
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ConsolidationEliminationsMember
(354,793)us-gaap_SalesRevenueNet
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ConsolidationEliminationsMember
Cost of sales                 350,778us-gaap_CostOfGoodsAndServicesSold
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ConsolidationEliminationsMember
385,874us-gaap_CostOfGoodsAndServicesSold
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ConsolidationEliminationsMember
354,793us-gaap_CostOfGoodsAndServicesSold
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ConsolidationEliminationsMember
Gross profit                 0us-gaap_GrossProfit
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_GrossProfit
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_GrossProfit
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ConsolidationEliminationsMember
Selling, general and administrative expense                 0us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ConsolidationEliminationsMember
Net earnings from affiliates                 0us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ConsolidationEliminationsMember
Net earnings from consolidated subsidiaries, net of tax                 (915,239)fls_NetEarningsFromConsolidatedSubsidiariesNet
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ConsolidationEliminationsMember
(851,229)fls_NetEarningsFromConsolidatedSubsidiariesNet
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ConsolidationEliminationsMember
(765,963)fls_NetEarningsFromConsolidatedSubsidiariesNet
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ConsolidationEliminationsMember
Operating income                 (915,239)us-gaap_OperatingIncomeLoss
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ConsolidationEliminationsMember
(851,229)us-gaap_OperatingIncomeLoss
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ConsolidationEliminationsMember
(765,963)us-gaap_OperatingIncomeLoss
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ConsolidationEliminationsMember
Interest expense, net                 0us-gaap_InterestIncomeExpenseNet
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_InterestIncomeExpenseNet
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_InterestIncomeExpenseNet
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ConsolidationEliminationsMember
Other income (expense), net                 0us-gaap_OtherNonoperatingIncomeExpense
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_OtherNonoperatingIncomeExpense
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_OtherNonoperatingIncomeExpense
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ConsolidationEliminationsMember
Earnings before income taxes                 (915,239)fls_EarningsBeforeIncomeTaxes
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ConsolidationEliminationsMember
(851,229)fls_EarningsBeforeIncomeTaxes
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ConsolidationEliminationsMember
(765,963)fls_EarningsBeforeIncomeTaxes
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ConsolidationEliminationsMember
Provision for income taxes                 0us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ConsolidationEliminationsMember
Net earnings, including noncontrolling interests                 (915,239)us-gaap_ProfitLoss
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ConsolidationEliminationsMember
(851,229)us-gaap_ProfitLoss
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ConsolidationEliminationsMember
(765,963)us-gaap_ProfitLoss
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ConsolidationEliminationsMember
Less: Net earnings attributable to noncontrolling interests                 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ConsolidationEliminationsMember
Net earnings attributable to Flowserve Corporation                 (915,239)us-gaap_NetIncomeLoss
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ConsolidationEliminationsMember
(851,229)us-gaap_NetIncomeLoss
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ConsolidationEliminationsMember
(765,963)us-gaap_NetIncomeLoss
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ConsolidationEliminationsMember
Comprehensive income attributable to Flowserve Corporation                 $ (567,846)us-gaap_ComprehensiveIncomeNetOfTax
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ConsolidationEliminationsMember
$ (825,413)us-gaap_ComprehensiveIncomeNetOfTax
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ConsolidationEliminationsMember
$ (738,703)us-gaap_ComprehensiveIncomeNetOfTax
/ us-gaap_GuaranteeObligationsByNatureAxis
= us-gaap_ConsolidationEliminationsMember