XML 76 R66.htm IDEA: XBRL DOCUMENT v3.23.2
Sales and Segment Adjusted EBITDA (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Segment Reporting Information [Line Items]        
Sales $ 1,720.7 $ 1,582.4 $ 3,353.6 $ 3,152.9
Less: intersegment sales 150.0 144.1 289.0 278.4
Net external sales 1,570.7 1,438.3 3,064.6 2,874.5
Segment Adjusted EBITDA 191.6 195.1 367.0 391.2
Driveline [Member]        
Segment Reporting Information [Line Items]        
Sales 1,086.5 1,024.7 2,100.3 2,070.1
Less: intersegment sales 0.1 0.0 0.1 0.0
Net external sales 1,086.4 1,024.7 2,100.2 2,070.1
Segment Adjusted EBITDA 152.1 132.4 266.2 255.2
Metal Forming [Member]        
Segment Reporting Information [Line Items]        
Sales 634.2 557.7 1,253.3 1,082.8
Less: intersegment sales 149.9 144.1 288.9 278.4
Net external sales 484.3 413.6 964.4 804.4
Segment Adjusted EBITDA $ 39.5 $ 62.7 $ 100.8 $ 136.0