XML 76 R63.htm IDEA: XBRL DOCUMENT v3.25.1
Sales and Segment Adjusted EBITDA (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Segment Reporting Information [Line Items]      
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration] Chief Executive Officer [Member]    
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description We use Segment Adjusted EBITDA as the measure of earnings to assess the performance of each segment and determine the resources to be allocated to the segments.    
Sales $ 1,533.6 $ 1,750.5  
Less: intersegment sales 122.3 143.6  
Net external sales 1,411.3 1,606.9  
Segment Reporting, Cost of Goods Sold, Amount 1,150.9 1,316.2  
Segment Reporting, Selling, General and Administrative Expenses, Amount 85.8 93.4  
Segment Reporting, Other Segment Item, Amount (2.7) (8.3)  
Segment Adjusted EBITDA 177.3 205.6  
Depreciation and amortization 112.2 117.8  
Segment, Expenditure, Addition to Long-Lived Assets 69.3 48.0  
Assets 5,139.4 5,371.1 $ 5,059.9
Driveline [Member]      
Segment Reporting Information [Line Items]      
Sales 957.8 1,106.4  
Less: intersegment sales 0.6 0.0  
Net external sales 957.2 1,106.4  
Segment Reporting, Cost of Goods Sold, Amount 765.6 881.4  
Segment Reporting, Selling, General and Administrative Expenses, Amount 65.9 71.8  
Segment Reporting, Other Segment Item, Amount 0.4 (4.2)  
Segment Adjusted EBITDA 125.3 157.4  
Depreciation and amortization 59.4 62.1  
Segment, Expenditure, Addition to Long-Lived Assets 41.5 24.6  
Assets 2,460.4 2,607.9  
Driveline [Member] | Cost of Sales [Member]      
Segment Reporting Information [Line Items]      
Depreciation 50.5 53.1  
Driveline [Member] | Selling, General and Administrative Expenses      
Segment Reporting Information [Line Items]      
Depreciation 4.2 4.0  
Metal Forming [Member]      
Segment Reporting Information [Line Items]      
Sales 575.8 644.1  
Less: intersegment sales 121.7 143.6  
Net external sales 454.1 500.5  
Segment Reporting, Cost of Goods Sold, Amount 385.3 434.8  
Segment Reporting, Selling, General and Administrative Expenses, Amount 19.9 21.6  
Segment Reporting, Other Segment Item, Amount (3.1) (4.1)  
Segment Adjusted EBITDA 52.0 48.2  
Depreciation and amortization 52.8 55.7  
Segment, Expenditure, Addition to Long-Lived Assets 27.2 22.4  
Assets 1,671.7 1,786.6  
Metal Forming [Member] | Cost of Sales [Member]      
Segment Reporting Information [Line Items]      
Depreciation 36.0 39.1  
Metal Forming [Member] | Selling, General and Administrative Expenses      
Segment Reporting Information [Line Items]      
Depreciation 0.9 0.9  
Corporate Nonsegment      
Segment Reporting Information [Line Items]      
Sales 0.0 0.0  
Less: intersegment sales 0.0 0.0  
Net external sales 0.0 0.0  
Segment Reporting, Cost of Goods Sold, Amount 0.0 0.0  
Segment Reporting, Selling, General and Administrative Expenses, Amount 0.0 0.0  
Segment Reporting, Other Segment Item, Amount 0.0 0.0  
Segment Adjusted EBITDA 0.0 0.0  
Depreciation and amortization 0.0 0.0  
Segment, Expenditure, Addition to Long-Lived Assets 0.6 1.0  
Assets $ 1,007.3 $ 976.6