XML 64 R53.htm IDEA: XBRL DOCUMENT v3.23.2
Segment Information (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
USD ($)
Jun. 30, 2022
USD ($)
Jun. 30, 2023
USD ($)
segment
Jun. 30, 2022
USD ($)
Dec. 31, 2022
USD ($)
Segment Reporting Information [Line Items]          
Number of reportable segments | segment     2    
Net sales $ 1,272.3 $ 1,153.7 $ 2,535.1 $ 2,278.3  
Total EBITDA, for reportable segments 266.4 232.6 519.6 463.3  
Unallocated corporate expense 176.6 149.6 344.8 309.7  
Corporate pension and other postretirement benefit related income (expense) 1.0 (11.6) 1.9 (14.2)  
Depreciation and amortization (51.2) (40.7) (96.8) (82.1)  
Interest expense (28.3) (18.3) (52.4) (32.6)  
Interest income 1.9 1.0 3.4 1.6  
Assets by Segment:          
Assets 6,251.3   6,251.3   $ 5,772.4
Engineered Bearings          
Segment Reporting Information [Line Items]          
Net sales 857.2 798.3 1,757.9 1,570.7  
Total EBITDA, for reportable segments 185.5 167.5 390.5 335.8  
Assets by Segment:          
Assets 3,387.3   3,387.3   3,270.3
Industrial Motion          
Segment Reporting Information [Line Items]          
Net sales 415.1 355.4 777.2 707.6  
Total EBITDA, for reportable segments 80.9 65.1 129.1 127.5  
Assets by Segment:          
Assets 2,435.7   2,435.7   2,070.1
Corporate          
Segment Reporting Information [Line Items]          
Unallocated corporate expense (13.2) $ (13.4) (30.9) $ (26.3)  
Assets by Segment:          
Assets $ 428.3   $ 428.3   $ 432.0