XML 59 R48.htm IDEA: XBRL DOCUMENT v3.25.3
Segment Information - Reconciliation of Adjusted EBIT to Income before Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Segment Reporting [Abstract]        
Total adjusted EBIT $ 221,408 $ 205,588 $ 572,649 $ 506,432
Less:        
Acquired intangible asset amortization expense 15,948 12,367 47,307 38,004
Other pension (income) for U.S. pension plans (1,162) (660) (3,012) (3,082)
Equity in earnings of affiliates, net of tax 775 0 2,492 0
Rationalization charges 7,189 19,483 28,012 38,033
Costs attributed to announced acquisitions 0 7,111 1,117 12,618
Income before interest and income taxes 198,658 167,287 496,733 420,859
Interest and other debt expense 49,989 41,871 141,616 121,861
Income before income taxes $ 148,669 $ 125,416 $ 355,117 $ 298,998