XML 63 R49.htm IDEA: XBRL DOCUMENT v3.24.0.1
Geographic information - Net Sales and Property and Equipment by Geographical Information (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Revenues From External Customers And Long Lived Assets [Line Items]      
Net sales $ 1,666.5 $ 1,930.2 $ 1,939.4
Net property and equipment 482.9 484.5  
Germany      
Revenues From External Customers And Long Lived Assets [Line Items]      
Net property and equipment 207.7 198.5  
Canada      
Revenues From External Customers And Long Lived Assets [Line Items]      
Net property and equipment 81.9 87.8  
Norway      
Revenues From External Customers And Long Lived Assets [Line Items]      
Net property and equipment 82.7 82.7  
Belgium      
Revenues From External Customers And Long Lived Assets [Line Items]      
Net property and equipment 97.9 100.8  
Other      
Revenues From External Customers And Long Lived Assets [Line Items]      
Net property and equipment 12.7 14.7  
Point of origin | Reportable geographical components | United States      
Revenues From External Customers And Long Lived Assets [Line Items]      
Net sales 1,029.2 1,226.6 1,052.1
Point of origin | Reportable geographical components | Germany      
Revenues From External Customers And Long Lived Assets [Line Items]      
Net sales 726.4 895.4 971.7
Point of origin | Reportable geographical components | Canada      
Revenues From External Customers And Long Lived Assets [Line Items]      
Net sales 351.0 389.4 371.9
Point of origin | Reportable geographical components | Norway      
Revenues From External Customers And Long Lived Assets [Line Items]      
Net sales 252.1 273.5 257.2
Point of origin | Reportable geographical components | Belgium      
Revenues From External Customers And Long Lived Assets [Line Items]      
Net sales 217.1 306.5 295.7
Point of origin | Eliminations      
Revenues From External Customers And Long Lived Assets [Line Items]      
Net sales (909.3) (1,161.2) (1,009.2)
Point of destination | Europe      
Revenues From External Customers And Long Lived Assets [Line Items]      
Net sales 737.8 878.3 945.0
Point of destination | North America      
Revenues From External Customers And Long Lived Assets [Line Items]      
Net sales 618.1 695.7 645.7
Point of destination | Other      
Revenues From External Customers And Long Lived Assets [Line Items]      
Net sales $ 310.6 $ 356.2 $ 348.7