XML 68 R58.htm IDEA: XBRL DOCUMENT v3.26.1
Business Segments - Schedule of Sales and Profit by Segment (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 29, 2026
Mar. 30, 2025
Segment Reporting Information [Line Items]    
Sales $ 1,151.5 $ 1,144.4
Segment EBITDA 249.9 214.4
Corporate expenses (17.0) (17.4)
Closed operations and other income (1.2) (2.4)
Depreciation & amortization (45.0) (40.8)
Interest expense, net (23.7) (23.0)
Restructuring and other charges (26.4) (5.6)
Loss on sales of businesses 0.0 (3.7)
Income before taxes 136.6 121.5
Operating Segments    
Segment Reporting Information [Line Items]    
Sales 1,292.2 1,261.7
Depreciation & amortization (45.0) (40.8)
Operating Segments | HPMC    
Segment Reporting Information [Line Items]    
Sales 655.4 644.0
Allocated corporate overhead 15.6 15.8
Other segment items 486.9 497.2
Segment EBITDA 152.9 131.0
Depreciation & amortization (19.6) (19.7)
Operating Segments | AA&S    
Segment Reporting Information [Line Items]    
Sales 636.8 617.7
Allocated corporate overhead 16.3 16.1
Other segment items 523.5 518.2
Segment EBITDA 97.0 83.4
Depreciation & amortization (23.7) (19.5)
Sales to external customers | Operating Segments    
Segment Reporting Information [Line Items]    
Sales 1,151.5 1,144.4
Sales to external customers | Operating Segments | HPMC    
Segment Reporting Information [Line Items]    
Sales 614.3 584.1
Sales to external customers | Operating Segments | AA&S    
Segment Reporting Information [Line Items]    
Sales 537.2 560.3
Intersegment sales | Operating Segments    
Segment Reporting Information [Line Items]    
Sales 140.7 117.3
Intersegment sales | Operating Segments | HPMC    
Segment Reporting Information [Line Items]    
Sales 41.1 59.9
Intersegment sales | Operating Segments | AA&S    
Segment Reporting Information [Line Items]    
Sales $ 99.6 $ 57.4