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v3.25.1

Business Segment Information - Schedule of Income (Loss) from Continuing Operations by Reportable Segment (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales |  | $ 2,312.8 |  | $ 2,543.8 |
Cost of sales (excluding R&D) |  | 1,864.1 |  | 2,034.5 |
Research and development |  | 48.8 |  | 39.3 |
Gross income |  | 399.9 |  | 470.0 |
Employee compensation |  | 122.5 |  | 118.2 |
Amortization of purchased intangibles |  | 13.5 |  | 13.5 |
Other segment items |  | 88.5 |  | 78.6 | [1]
Operating income |  | 175.4 |  | 259.7 |
Interest expense, net of interest income |  | (25.0) |  | (20.8) |
Miscellaneous, net |  | 0.5 |  | (2.0) |
Income before income taxes and losses of unconsolidated affiliates |  | 150.9 |  | 236.9 |
Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales |  | 2,312.8 |  | 2,543.8 |
Operating Segments | Access Segment |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales |  | 957.1 |  | 1,237.5 |
Cost of sales (excluding R&D) |  | 749.7 |  | 941.5 |
Research and development |  | 21.3 |  | 17.4 |
Gross income |  | 186.1 |  | 278.6 |
Employee compensation |  | 41.0 |  | 38.0 |
Amortization of purchased intangibles |  | 3.4 |  | 2.3 |
Other segment items |  | 38.6 | [2] | 30.2 | [1]
Operating income |  | 103.1 |  | 208.1 |
Operating Segments | Vocational Segment |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales |  | 866.8 |  | 772.4 |
Cost of sales (excluding R&D) |  | 655.6 |  | 611.1 |
Research and development |  | 18.2 |  | 10.8 |
Gross income |  | 193.0 |  | 150.5 |
Employee compensation |  | 34.3 |  | 31.9 |
Amortization of purchased intangibles |  | 9.4 |  | 9.9 |
Other segment items |  | 31.5 | [2] | 28.6 | [1]
Operating income |  | 117.8 |  | 80.1 |
Operating Segments | Defense Segment |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | [3] | 463.0 |  | 509.1 | [4]
Cost of sales (excluding R&D) |  | 434.8 |  | 460.2 | [5]
Research and development |  | 2.5 |  | 7.3 | [5]
Gross income |  | 25.7 |  | 41.6 | [5]
Employee compensation |  | 12.9 |  | 14.4 | [5]
Amortization of purchased intangibles |  | 0.0 |  | 0.0 | [5]
Other segment items |  | 12.2 | [2] | 13.9 | [1],[5]
Operating income |  | 0.6 |  | 13.3 | [5]
Operating Segments | Corporate and Other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | [3] | 25.9 |  | 24.8 | [4]
Cost of sales (excluding R&D) |  | 24.0 |  | 21.7 | [5]
Research and development |  | 6.8 |  | 3.8 | [5]
Gross income |  | (4.9) |  | (0.7) | [5]
Employee compensation |  | 34.3 |  | 33.9 | [5]
Amortization of purchased intangibles |  | 0.7 |  | 1.3 | [5]
Other segment items |  | 6.2 | [2] | 5.9 | [1],[5]
Operating income |  | $ (46.1) |  | $ (41.8) | [5]
[1] | Includes outside services and consulting, software and information technology, travel, office expenses, depreciation, advertising, lease expense and other miscellaneous SG&A expenses.
[2] | Includes outside services and consulting, software and information technology, travel, office expenses, depreciation, advertising, lease expense and other miscellaneous SG&A expenses.
[3] | Results for 2024 have been reclassified to reflect the move of Pratt Miller from the Defense segment to Corporate and Other.
[4] | Results have been reclassified to reflect the move of Pratt Miller from the Defense segment to Corporate and Other.
[5] | Results have been reclassified to reflect the move of Pratt Miller from the Defense segment to Corporate and Other.

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