XML 83 R71.htm IDEA: XBRL DOCUMENT v3.24.3
Segment Information - Segment Financial Information (Details)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
USD ($)
Sep. 30, 2023
USD ($)
Sep. 30, 2024
USD ($)
facility
Sep. 30, 2023
USD ($)
facility
Segment Reporting Information [Line Items]        
Operating profit $ 161.3 $ 177.3 $ 410.3 $ 515.1
Stock-based compensation expense     (14.4) (21.9)
Loss on disposal of plant 0.0 0.0 0.0 (11.6)
Restructuring and other charges 2.5 0.0 2.5 0.8
Interest (income) expense and other nonoperating expense (income), net (3.2) (9.7) (10.3) (14.7)
Income before income taxes and equity in net income of affiliated companies 164.5 187.0 $ 420.6 $ 529.8
Number of loss on disposal manufacturing facility | facility     1 1
Operating Segments        
Segment Reporting Information [Line Items]        
Operating profit 180.0 202.6 $ 471.6 $ 599.8
Operating Segments | Proprietary Products        
Segment Reporting Information [Line Items]        
Operating profit 158.2 181.6 415.5 546.5
Operating Segments | Contract-Manufactured Products        
Segment Reporting Information [Line Items]        
Operating profit 21.8 21.0 56.1 53.3
Corporate and Unallocated        
Segment Reporting Information [Line Items]        
Operating profit (18.7) (25.3) (61.3) (84.7)
Stock-based compensation expense (5.1) (5.9) (14.4) (21.9)
Corporate general costs (14.3) (15.9) (47.2) (47.2)
Loss on disposal of plant 0.0 0.0 0.0 (11.6)
Cost investment impairment 0.0 (3.3) 0.0 (3.3)
Restructuring and other charges 0.9 0.0 0.9 (0.1)
Amortization of acquisition-related intangible assets (0.2) $ (0.2) (0.6) (0.6)
Corporate and Unallocated | 2022 Restructuring Plan | Other Income (Expense)        
Segment Reporting Information [Line Items]        
Restructuring and other charges 2.5   2.5 0.8
Corporate and Unallocated | 2022 Restructuring Plan | Selling, General and Administrative Expenses        
Segment Reporting Information [Line Items]        
Restructuring and other charges $ (1.6)   $ (1.6)  
Corporate and Unallocated | 2022 Restructuring Plan | Cost of goods and services sold        
Segment Reporting Information [Line Items]        
Restructuring and other charges       $ (0.9)