XML 59 R48.htm IDEA: XBRL DOCUMENT v3.26.1
SEGMENT INFORMATION - Schedule of Financial Information Attributable to the Reporting Segments (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Segment Reporting [Line Items]    
Net Sales $ 1,479.1 $ 1,418.1
Adjusted Cost of Sales 934.4 895.5
Adjusted Engineering, Selling and Administration Expenses 295.2 281.5
Other Segment Items 96.8 81.4
Income from Operations 152.7 159.7
Interest Expense 80.5 90.2
Interest Income (4.6) (4.2)
Other Expense, Net 0.3 0.7
Income before Taxes 76.5 73.0
Other Supplemental Disclosures    
Amortization 86.6 85.4
Depreciation 37.3 40.1
Capital Expenditures 17.4 16.8
Automation & Motion Control    
Segment Reporting [Line Items]    
Net Sales 457.1 396.3
Industrial Powertrain Solutions    
Segment Reporting [Line Items]    
Net Sales 648.2 612.7
Power Efficiency Solutions    
Segment Reporting [Line Items]    
Net Sales 373.8 409.1
Operating Segments, Excluding Intersegment Elimination    
Segment Reporting [Line Items]    
Net Sales (10.6) (7.2)
Operating Segments, Excluding Intersegment Elimination | Automation & Motion Control    
Segment Reporting [Line Items]    
Net Sales 461.0 399.7
Operating Segments, Excluding Intersegment Elimination | Industrial Powertrain Solutions    
Segment Reporting [Line Items]    
Net Sales 654.5 616.2
Operating Segments, Excluding Intersegment Elimination | Power Efficiency Solutions    
Segment Reporting [Line Items]    
Net Sales 374.2 409.4
Intersegment Eliminations    
Segment Reporting [Line Items]    
Net Sales (10.6) (7.2)
Intersegment Eliminations | Automation & Motion Control    
Segment Reporting [Line Items]    
Net Sales (3.9) (3.4)
Intersegment Eliminations | Industrial Powertrain Solutions    
Segment Reporting [Line Items]    
Net Sales (6.3) (3.5)
Intersegment Eliminations | Power Efficiency Solutions    
Segment Reporting [Line Items]    
Net Sales (0.4) (0.3)
Operating Segments | Automation & Motion Control    
Segment Reporting [Line Items]    
Net Sales 457.1 396.3
Adjusted Cost of Sales 300.4 245.8
Adjusted Engineering, Selling and Administration Expenses 92.4 88.8
Other Segment Items 32.7 26.6
Income from Operations 31.6 35.1
Other Supplemental Disclosures    
Amortization 34.7 33.9
Depreciation 11.5 11.6
Capital Expenditures 6.7 6.0
Operating Segments | Industrial Powertrain Solutions    
Segment Reporting [Line Items]    
Net Sales 648.2 612.7
Adjusted Cost of Sales 377.0 352.6
Adjusted Engineering, Selling and Administration Expenses 136.1 125.5
Other Segment Items 55.9 52.9
Income from Operations 79.2 81.7
Other Supplemental Disclosures    
Amortization 51.3 49.9
Depreciation 16.9 19.6
Capital Expenditures 5.2 8.2
Operating Segments | Power Efficiency Solutions    
Segment Reporting [Line Items]    
Net Sales 373.8 409.1
Adjusted Cost of Sales 257.0 297.1
Adjusted Engineering, Selling and Administration Expenses 66.7 67.2
Other Segment Items 8.2 1.9
Income from Operations 41.9 42.9
Other Supplemental Disclosures    
Amortization 0.6 1.6
Depreciation 8.9 8.9
Capital Expenditures $ 5.5 $ 2.6