XML 66 R56.htm IDEA: XBRL DOCUMENT v3.22.1
Commitments and Contingencies, Asbestos (Details)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended 247 Months Ended
Sep. 30, 2021
USD ($)
Mar. 31, 2022
USD ($)
Claim
Mar. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Mar. 31, 2022
USD ($)
Claim
Dec. 31, 2021
USD ($)
Aug. 31, 2021
USD ($)
Asbestos [Abstract]              
Accrued asbestos liabilities   $ 51,909     $ 51,909 $ 52,698  
Asbestos [Member]              
Asbestos [Abstract]              
Pending claims, approximate number | Claim   1,584     1,584    
Payment for settled claims and awards related damages, including interest         $ 59,200    
Decrease in range of possible loss from lower range       $ 2,100      
Increase in range of possible loss from upper range       $ 1,100      
Accrued asbestos liabilities $ 60,900            
Incremental pre-tax provision $ 5,300            
Asbestos [Member] | Minimum [Member]              
Asbestos [Abstract]              
Range of possible loss             $ 60,900
Asbestos [Member] | Maximum [Member]              
Asbestos [Abstract]              
Range of possible loss             100,200
Asbestos [Member] | Discontinued Operations [Member]              
Asbestos [Abstract]              
Total operating cash outflows related to discontinued operations   $ 5,000 $ 3,300        
Asbestos [Member] | Discontinued Operations [Member] | Minimum [Member]              
Asbestos [Abstract]              
Range of possible loss             49,400
Asbestos [Member] | Discontinued Operations [Member] | Maximum [Member]              
Asbestos [Abstract]              
Range of possible loss             $ 99,300