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v3.25.2

Business Segment Information - Schedule of Income (Loss) from Continuing Operations by Reportable Segment (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Net sales |  | $ 2,732.1 |  | $ 2,846.9 |  | $ 5,044.9 |  | $ 5,390.7 |
Cost of sales (excluding R&D) |  | 2,162.6 |  | 2,256.7 |  | 4,026.7 |  | 4,291.2 |
Research and development |  | 45.0 |  | 44.1 |  | 93.8 |  | 83.4 |
Gross income |  | 524.5 |  | 546.1 |  | 924.4 |  | 1,016.1 |
Employee compensation |  | 130.7 |  | 131.1 |  | 253.2 |  | 249.3 |
Amortization of purchased intangibles |  | 13.8 |  | 13.6 |  | 27.3 |  | 27.1 |
Intangible asset impairment |  | 5.7 |  | 51.6 |  | 5.7 |  | 51.6 |
Other segment items |  | 82.6 | [1] | 88.9 | [2] | 171.1 | [3] | 167.5 | [4]
Operating income |  | 291.7 |  | 260.9 |  | 467.1 |  | 520.6 |
Interest expense, net of interest income |  | (28.1) |  | (30.3) |  | (53.1) |  | (51.1) |
Miscellaneous, net |  | 7.3 |  | (1.5) |  | 7.8 |  | (3.5) |
Income before income taxes and losses of unconsolidated affiliates |  | 270.9 |  | 229.1 |  | 421.8 |  | 466.0 |
Operating Segments |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Net sales |  | 2,732.1 |  | 2,846.9 |  | 5,044.9 |  | 5,390.7 |
Operating Segments | Access Segment |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Net sales |  | 1,256.0 |  | 1,406.9 |  | 2,213.1 |  | 2,644.4 |
Cost of sales (excluding R&D) |  | 972.2 |  | 1,059.4 |  | 1,721.9 |  | 2,000.9 |
Research and development |  | 22.0 |  | 21.5 |  | 43.3 |  | 38.9 |
Gross income |  | 261.8 |  | 326.0 |  | 447.9 |  | 604.6 |
Employee compensation |  | 40.7 |  | 41.7 |  | 81.7 |  | 79.7 |
Amortization of purchased intangibles |  | 3.6 |  | 2.3 |  | 7.0 |  | 4.6 |
Intangible asset impairment |  | 0.0 |  | 0.0 |  | 0.0 |  | 0.0 |
Other segment items |  | 35.9 | [1] | 35.5 | [2] | 74.5 | [3] | 65.7 | [4]
Operating income |  | 181.6 |  | 246.5 |  | 284.7 |  | 454.6 |
Operating Segments | Vocational Segment |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Net sales |  | 969.7 |  | 843.1 |  | 1,836.5 |  | 1,615.5 |
Cost of sales (excluding R&D) |  | 735.5 |  | 649.8 |  | 1,391.1 |  | 1,260.9 |
Research and development |  | 13.8 |  | 10.9 |  | 32.0 |  | 21.7 |
Gross income |  | 220.4 |  | 182.4 |  | 413.4 |  | 332.9 |
Employee compensation |  | 35.0 |  | 32.0 |  | 69.3 |  | 63.9 |
Amortization of purchased intangibles |  | 9.4 |  | 9.9 |  | 18.8 |  | 19.8 |
Intangible asset impairment |  | 0.0 |  | 0.0 |  | 0.0 |  | 0.0 |
Other segment items |  | 28.7 | [1] | 34.0 | [2] | 60.2 | [3] | 62.6 | [4]
Operating income |  | 147.3 |  | 106.5 |  | 265.1 |  | 186.6 |
Operating Segments | Transport Segment |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Net sales |  | 479.1 |  | 571.9 | [5] | 942.1 |  | 1,081.0 | [5]
Cost of sales (excluding R&D) |  | 434.0 |  | 528.1 | [6] | 868.8 |  | 988.3 | [7]
Research and development |  | 1.2 |  | 6.0 | [6] | 3.7 |  | 13.3 | [7]
Gross income |  | 43.9 |  | 37.8 | [6] | 69.6 |  | 79.4 | [7]
Employee compensation |  | 14.0 |  | 13.5 | [6] | 26.9 |  | 27.9 | [7]
Amortization of purchased intangibles |  | 0.0 |  | 0.0 | [6] | 0.0 |  | 0.0 | [7]
Intangible asset impairment |  | 0.0 |  | 0.0 | [6] | 0.0 |  | 0.0 | [7]
Other segment items |  | 12.1 | [1] | 12.4 | [2],[6] | 24.3 | [3] | 26.3 | [4],[7]
Operating income |  | 17.8 |  | 11.9 |  | 18.4 |  | 25.2 |
Operating Segments | Corporate and Other |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Net sales | [8] | 27.3 |  | 25.0 | [5] | 53.2 |  | 49.8 | [5]
Cost of sales (excluding R&D) |  | 20.9 |  | 19.4 | [6] | 44.9 |  | 41.1 | [7]
Research and development |  | 8.0 |  | 5.7 | [6] | 14.8 |  | 9.5 | [7]
Gross income |  | (1.6) |  | (0.1) | [6] | (6.5) |  | (0.8) | [7]
Employee compensation |  | 41.0 |  | 43.9 | [6] | 75.3 |  | 77.8 | [7]
Amortization of purchased intangibles |  | 0.8 |  | 1.4 | [6] | 1.5 |  | 2.7 | [7]
Intangible asset impairment |  | 5.7 |  | 51.6 | [6] | 5.7 |  | 51.6 | [7]
Other segment items |  | 5.9 | [1] | 7.0 | [2],[6] | 12.1 | [3] | 12.9 | [4],[7]
Operating income |  | $ (55.0) |  | $ (104.0) |  | $ (101.1) |  | $ (145.8) |
[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] | Includes outside services and consulting, software and information technology, travel, office expenses, depreciation, advertising, lease expense and other miscellaneous SG&A expenses.
[4] | Includes outside services and consulting, software and information technology, travel, office expenses, depreciation, advertising, lease expense and other miscellaneous SG&A expenses.
[5] | Results have been reclassified to reflect the move of Pratt Miller from the Transport segment to Corporate and Other.
[6] | Results have been reclassified to reflect the move of Pratt Miller from the Transport segment to Corporate and Other.
[7] | Results have been reclassified to reflect the move of Pratt Miller from the Transport segment to Corporate and Other.
[8] | Results for 2024 have been reclassified to reflect the move of Pratt Miller from the Transport segment to Corporate and Other.

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