XML 125 R82.htm IDEA: XBRL DOCUMENT v3.24.3
Segment Information (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 28, 2024
Sep. 30, 2023
Sep. 28, 2024
Sep. 30, 2023
Dec. 31, 2023
Segment Reporting Information [Line Items]          
Assets $ 11,203.2   $ 11,203.2   $ 10,809.1
Net sales 1,087.5 $ 1,123.8 3,235.1 $ 3,498.7  
Operating Income (Loss) 80.4 62.1 (1.3) 167.5  
Intangible Asset Amortization 57.5 68.0 173.4 202.7  
Unallocated          
Segment Reporting Information [Line Items]          
Net sales 0.0 0.0 0.0 0.0  
Operating Income (Loss) (72.1) (42.6) (255.0) (148.1)  
Intangible Asset Amortization 0.0 0.0 0.0 0.0  
CSCA          
Segment Reporting Information [Line Items]          
Assets 5,665.9   5,665.9   4,952.9
Net sales 671.3 703.5 1,949.5 2,217.9  
CSCA | Operating Segments          
Segment Reporting Information [Line Items]          
Net sales 671.3 703.5 1,949.5 2,217.9  
Operating Income (Loss) 103.6 91.1 188.6 272.0  
Intangible Asset Amortization 15.2 14.5 44.9 43.1  
CSCI          
Segment Reporting Information [Line Items]          
Assets 5,537.3   5,537.3   $ 5,856.2
Net sales 416.3 420.3 1,285.5 1,280.7  
CSCI | Operating Segments          
Segment Reporting Information [Line Items]          
Net sales 416.3 420.3 1,285.5 1,280.7  
Operating Income (Loss) 48.9 13.6 65.1 43.6  
Intangible Asset Amortization $ 42.3 $ 53.5 $ 128.5 $ 159.6