XML 74 R63.htm IDEA: XBRL DOCUMENT v3.21.1
Segments, Concentrations and Geographic Information - Segment Financial Information and Reconciliation of Segments Revenue to Unaudited Condensed Consolidated Revenue (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Revenues from External Customers and Long-Lived Assets [Line Items]    
Net sales $ 472.1 $ 434.2
Income/(loss) from operations 65.1 (98.0)
Restructuring costs (0.9) (1.6)
Net interest expense 16.9 17.4
Other non-operating expense, net (1.5) (1.5)
Total other non-operating (income) expense, net 15.4 15.9
Income/(Loss) before income taxes 49.7 (113.9)
Provision for income taxes 10.5 2.7
Net income/(loss) 39.2 (116.6)
Operating Segments [Member]    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Restructuring costs (0.9) (1.6)
Operating Segments [Member] | Power Transmission Technologies [Member]    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Net sales 221.0 216.7
Income/(loss) from operations 27.8 25.7
Restructuring costs (0.6) (0.6)
Operating Segments [Member] | Automation & Specialty [Member]    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Net sales 252.1 218.6
Income/(loss) from operations 41.4 (118.7)
Restructuring costs (0.3) (1.0)
Intersegment Eliminations [Member]    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Net sales (1.0) (1.1)
Corporate [Member]    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Income/(loss) from operations $ (3.2) $ (3.4)