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Segment and Disaggregated Revenue Information
 6 Months Ended
Jul. 02, 2022
Segment Reporting [Abstract]  
Segment and Disaggregated Revenue Information Segment and Disaggregated Revenue Information
Disaggregated Revenue Information
Disaggregated revenue information is shown below in the manner that best depicts how the nature, amount, timing and uncertainty of our revenue and cash flows are affected by economic factors. Revenue from our Label and Graphic Materials reportable segment is attributed to geographic areas based on the location from which products are shipped. Revenue from our RBIS reportable segment is shown by product group.
Three Months EndedSix Months Ended
(In millions)July 2, 2022July 3, 2021July 2, 2022July 3, 2021
Net sales to unaffiliated customers
Label and Graphic Materials:
U.S.$417.5 $357.7 $837.1 $722.6 
Europe580.4 535.9 1,139.4 1,051.5 
Asia290.0 297.9 598.8 621.0 
Latin America115.0 100.9 221.0 196.4 
Other international88.9 83.8 175.7 161.7 
Total Label and Graphic Materials1,491.8 1,376.2 2,972.0 2,753.2 
Retail Branding and Information Solutions:
Apparel486.7 469.6 1,001.3 898.0 
Identification Solutions and Vestcom170.8 59.7 335.2 114.0 
Total Retail Branding and Information Solutions657.5 529.3 1,336.5 1,012.0 
Industrial and Healthcare Materials197.7 196.5 387.8 388.1 
Net sales to unaffiliated customers$2,347.0 $2,102.0 $4,696.3 $4,153.3 
Additional Segment Information
Additional financial information by reportable segment and Corporate is shown below.
Three Months Ended Six Months Ended
(In millions)July 2, 2022July 3, 2021July 2, 2022July 3, 2021
Intersegment sales
Label and Graphic Materials$29.9 $24.7 $58.6 $46.3 
Retail Branding and Information Solutions8.1 9.4 19.1 17.7 
Industrial and Healthcare Materials4.8 2.2 9.8 4.3 
Intersegment sales$42.8 $36.3 $87.5 $68.3 
Income before taxes
Label and Graphic Materials$226.3 $228.1 $433.5 $454.3 
Retail Branding and Information Solutions84.6 42.1 174.9 102.1 
Industrial and Healthcare Materials20.4 22.5 36.0 46.0 
Corporate expense(23.9)(22.8)(49.1)(48.7)
Interest expense(20.8)(16.0)(40.4)(32.2)
Other non-operating expense (income), net1.3 1.4 2.7 2.7 
Income before taxes$287.9 $255.3 $557.6 $524.2 
Other expense (income), net, by reportable segment and Corporate
Label and Graphic Materials$.5 $(28.5)$(2.7)$(30.4)
Retail Branding and Information Solutions1.3 27.5 2.9 29.6 
Industrial and Healthcare Materials.1 .5 .1 .6 
Corporate1.5 (.1)1.5 .5 
Other expense (income), net$3.4 $(.6)$1.8 $.3 
Other expense (income), net, by type was as follows:
Three Months Ended Six Months Ended
(In millions)July 2, 2022July 3, 2021July 2, 2022July 3, 2021
Other expense (income), net, by type
Restructuring charges:
Severance and related costs$3.1 $1.6 $4.0 $4.0 
Asset impairment charges and lease cancellation costs— .1 — .6 
Other items:
Transaction and related costs.1 — .3 .7 
Outcomes of legal proceedings, net(1)
.7 (2.5)1.7 (.4)
(Gain) loss on sales of assets, net(.5).2 (.5).2 
Gain on venture investment— — (3.7)— 
Gain on sale of product line— — — (4.8)
Other expense (income), net$3.4 $(.6)$1.8 $.3 
(1) First six months of 2021 include an indirect tax credit based on a Brazilian Federal Supreme Court ruling in the amount of $29.1 million, partially offset by a contingent liability related to a patent infringement lawsuit in the amount of $26.6 million. Refer to Note 11, “Commitments and Contingencies,” to the unaudited Condensed Consolidated Financial Statements for more information regarding the patent infringement lawsuit.