XML 58 R47.htm IDEA: XBRL DOCUMENT v3.21.2
Segment and Disaggregated Revenue Information - Additional Financial Information by Reportable Segment (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 03, 2021
Jun. 27, 2020
Jul. 03, 2021
Jun. 27, 2020
SEGMENT AND DISAGGREGATED REVENUE INFORMATION        
Net sales to unaffiliated customers $ 2,102.0 $ 1,528.5 $ 4,153.3 $ 3,251.5
Interest expense (16.0) (20.0) (32.2) (38.8)
Other non-operating expense (income), net 1.4 (0.2) 2.7 0.3
Income before taxes 255.3 103.3 524.2 284.2
Other expense (income), net (0.6) 40.0 0.3 44.9
Intersegment sales        
SEGMENT AND DISAGGREGATED REVENUE INFORMATION        
Net sales to unaffiliated customers 36.3 19.7 68.3 50.2
Label and Graphic Materials        
SEGMENT AND DISAGGREGATED REVENUE INFORMATION        
Net sales to unaffiliated customers 1,376.2 1,101.5 2,753.2 2,275.0
Label and Graphic Materials | Operating segments        
SEGMENT AND DISAGGREGATED REVENUE INFORMATION        
Income before taxes 228.1 137.5 454.3 310.0
Other expense (income), net (28.5) 25.8 (30.4) 26.9
Label and Graphic Materials | Intersegment sales        
SEGMENT AND DISAGGREGATED REVENUE INFORMATION        
Net sales to unaffiliated customers 24.7 12.9 46.3 35.3
Retail Branding and Information Solutions        
SEGMENT AND DISAGGREGATED REVENUE INFORMATION        
Net sales to unaffiliated customers 529.3 294.9 1,012.0 696.8
Retail Branding and Information Solutions | Operating segments        
SEGMENT AND DISAGGREGATED REVENUE INFORMATION        
Income before taxes 42.1 (10.7) 102.1 20.2
Other expense (income), net 27.5 12.9 29.6 16.2
Retail Branding and Information Solutions | Intersegment sales        
SEGMENT AND DISAGGREGATED REVENUE INFORMATION        
Net sales to unaffiliated customers 9.4 5.6 17.7 12.1
Industrial and Healthcare Materials        
SEGMENT AND DISAGGREGATED REVENUE INFORMATION        
Net sales to unaffiliated customers 196.5 132.1 388.1 279.7
Industrial and Healthcare Materials | Operating segments        
SEGMENT AND DISAGGREGATED REVENUE INFORMATION        
Income before taxes 22.5 7.5 46.0 22.4
Other expense (income), net 0.5 1.5 0.6 2.0
Industrial and Healthcare Materials | Intersegment sales        
SEGMENT AND DISAGGREGATED REVENUE INFORMATION        
Net sales to unaffiliated customers 2.2 1.2 4.3 2.8
Corporate | Operating segments        
SEGMENT AND DISAGGREGATED REVENUE INFORMATION        
Income before taxes (22.8) (10.8) (48.7) (29.9)
Other expense (income), net $ (0.1) $ (0.2) $ 0.5 $ (0.2)