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Reporting Segment And Geographic Information (Tables)
12 Months Ended
Jan. 03, 2025
Segment Reporting, Measurement Disclosures [Abstract]  
Schedule Of Revenue, Operating Income And Identifiable Assets By Segment
The following reporting segment tables reflect the revenue, costs and expenses, and operating income of our reportable operating segments under our management reporting system. Segment costs and expenses include directly attributable costs and certain indirect costs allocated to segments, such as facilities, information technology, cloud services, finance, legal, and human resources. This is consistent with the way the CODM evaluates each of the segment's performance and allocates resources.
 Reporting Segments
 
AECO
Field Systems
T&L
(In millions)   
2024
Segment revenue$1,358.6 $1,535.9 $788.8 
Cost of sales
220.4 666.3 280.2 
Operating expense
674.6 427.6 353.5 
Operating income
$463.6 $442.0 $155.1 
Operating income %
34.1 %28.8 %19.7 %
2023
Segment revenue$1,110.5 $1,967.9 $720.3 
Cost of sales
213.3 843.4 278.8 
Operating expense
568.2 521.0 323.3 
Operating income
$329.0 $603.5 $118.2 
Operating income %
29.6 %30.7 %16.4 %
2022
Segment revenue$941.7 $2,151.3 $583.3 
Cost of sales201.2 997.4 268.2 
Operating expense
481.4 498.0 265.3 
Operating income
$259.1 $655.9 $49.8 
Operating income %
27.5 %30.5 %8.5 %
Schedule of Reconciliation Of Our Total Segment Gross Margin and Operating Income To Consolidated Income Before Income Taxes
A reconciliation of our total segment operating income to consolidated income before income taxes was as follows: 
 202420232022
(In millions)  
Total segment operating income
$1,060.7 $1,050.7 $964.8 
Unallocated general corporate expenses(123.5)(116.0)(123.3)
Amortization of purchased intangible assets(199.0)(212.3)(131.6)
Acquisition / divestiture items(81.6)(72.4)(32.8)
Stock-based compensation / deferred compensation(163.5)(151.1)(112.0)
Restructuring and other costs(32.4)(50.1)(54.2)
Consolidated operating income460.7 448.8 510.9 
Total non-operating income (expense), net1,545.2 (91.8)58.2 
Consolidated income before taxes$2,005.9 $357.0 $569.1 
Schedule Of Revenue From Customers by Geographic Area
The disaggregation of revenue by geography is summarized in the tables below. Revenue is defined as revenue from external customers attributed to countries based on the location of the customer and is consistent with the Reporting Segment tables above.
 Reporting Segments
 AECOField SystemsT&LTotal
(In millions)    
2024
North America$819.8 $785.9 $473.0 $2,078.7 
Europe375.9 416.0 258.4 1,050.3 
Asia Pacific125.5 224.8 14.9 365.2 
Rest of World37.4 109.2 42.5 189.1 
Total segment revenue$1,358.6 $1,535.9 $788.8 $3,683.3 
2023
North America$655.5 $892.9 $470.1 $2,018.5 
Europe293.7 581.2 201.3 1,076.2 
Asia Pacific98.1 320.6 10.2 428.9 
Rest of World63.2 173.2 38.7 275.1 
Total segment revenue$1,110.5 $1,967.9 $720.3 $3,798.7 
2022
North America$554.7 $941.6 $458.9 $1,955.2 
Europe267.2 684.2 86.5 1,037.9 
Asia Pacific83.9 321.3 9.9 415.1 
Rest of World35.9 204.2 28.0 268.1 
Total segment revenue$941.7 $2,151.3 $583.3 $3,676.3 
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas
The following table presents our physical long-lived assets by geographic area, which consist of property and equipment, net and operating lease right-of-use assets:
At the End of Year20242023
(In millions)  
United States$178.0 $179.3 
Europe96.0 105.6 
Asia Pacific and Rest of World37.9 41.6 
Total long-lived assets
$311.9 $326.5