XML 44 R34.htm IDEA: XBRL DOCUMENT v3.24.2
Segment Information - Operating Results by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Segment Reporting Information [Line Items]        
Net sales $ 5,962,567 $ 5,915,006 $ 11,746,198 $ 11,680,124
Income before income taxes 386,201 454,089 711,382 858,495
Operating Segments        
Segment Reporting Information [Line Items]        
Net sales 5,962,567 5,915,006 11,746,198 11,680,124
Operating profit 590,816 612,719 1,134,591 1,139,126
Operating Segments | Automotive Parts        
Segment Reporting Information [Line Items]        
Net sales 3,726,991 3,654,999 7,301,011 7,160,826
Operating profit 313,975 329,347 586,911 593,767
Operating Segments | Industrial Parts        
Segment Reporting Information [Line Items]        
Net sales 2,235,576 2,260,007 4,445,187 4,519,298
Operating profit 276,841 283,372 547,680 545,359
Other        
Segment Reporting Information [Line Items]        
Interest expense, net (21,921) (16,455) (39,611) (33,319)
Intangible asset amortization (34,685) (40,625) (68,785) (79,747)
Corporate expense (85,984) (101,550) (169,746) (167,565)
Other unallocated amounts $ (62,025) $ 0 $ (145,067) $ 0