XML 16 R5.htm IDEA: XBRL DOCUMENT v3.26.1
Consolidated Condensed Statements of Changes in Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income
Noncontrolling Interests
Beginning balance (in shares) at Dec. 31, 2024   172.1          
Beginning balance at Dec. 31, 2024 $ 1,059.9 $ 0.0 $ (627.0) $ 83.0 $ 1,539.1 $ 56.0 $ 8.8
Treasury stock, beginning balance (in shares) at Dec. 31, 2024     22.8        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings 87.9       87.9    
Dividends on common stock ($0.025 per share) (3.7)       (3.7)    
Other comprehensive income (loss), net of income taxes 15.0         15.0  
Stock-based compensation expense 7.5     6.9     0.6
Common stock-based award activity, net of shares for tax withholding (in shares)   0.5          
Common stock-based award activity, net of shares for tax withholding (6.0)     (6.0)      
Purchase of treasury stock (in shares)     1.5        
Purchase of treasury stock (55.4)   $ (55.4)        
Change in noncontrolling interests 1.0           1.0
Ending balance (in shares) at Mar. 28, 2025   172.6          
Ending balance at Mar. 28, 2025 $ 1,106.2 $ 0.0 $ (682.4) 83.9 1,623.3 71.0 10.4
Treasury stock, ending balance (in shares) at Mar. 28, 2025     24.3        
Beginning balance (in shares) at Dec. 31, 2025 142.2 173.0          
Beginning balance at Dec. 31, 2025 $ 1,251.2 $ 0.0 $ (929.8) 111.7 1,930.5 131.8 7.0
Treasury stock, beginning balance (in shares) at Dec. 31, 2025 30.8   30.8        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings $ 94.3       94.3    
Dividends on common stock ($0.025 per share) (3.5)       (3.5)    
Other comprehensive income (loss), net of income taxes (5.3)         (5.3)  
Stock-based compensation expense 7.7     7.5     0.2
Common stock-based award activity, net of shares for tax withholding (in shares)   0.5          
Common stock-based award activity, net of shares for tax withholding (8.1)     (8.1)      
Purchase of treasury stock (in shares)     1.8        
Purchase of treasury stock (70.5)   $ (70.5)        
Change in noncontrolling interests $ (0.3)           (0.3)
Ending balance (in shares) at Apr. 03, 2026 140.9 173.5          
Ending balance at Apr. 03, 2026 $ 1,265.5 $ 0.0 $ (1,000.3) $ 111.1 $ 2,021.3 $ 126.5 $ 6.9
Treasury stock, ending balance (in shares) at Apr. 03, 2026 32.6   32.6