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v3.25.3

Business Segment Information - Schedule of Income (Loss) from Continuing Operations by Reportable Segment (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net sales | $ 2,688.6 |  | $ 2,741.4 |  | $ 7,733.5 |  | $ 8,132.1 |
Cost of sales (excluding R&D) | 2,178.7 |  | 2,195.2 |  | 6,205.4 |  | 6,486.4 |
Research and development | 39.4 |  | 40.2 |  | 133.2 |  | 123.6 |
Gross income | 470.5 |  | 506.0 |  | 1,394.9 |  | 1,522.1 |
Employee compensation | 114.8 |  | 130.1 |  | 368.0 |  | 379.4 |
Amortization of purchased intangibles | 13.9 |  | 13.4 |  | 41.2 |  | 40.5 |
Intangible asset impairment | 0.0 |  | 0.0 |  | 5.7 |  | 51.6 |
Other segment items | 81.4 |  | 96.3 | [1] | 252.5 |  | 263.8 | [2]
Operating income | 260.4 |  | 266.2 |  | 727.5 |  | 786.8 |
Interest expense, net of interest income | (28.1) |  | (31.7) |  | (81.2) |  | (82.8) |
Miscellaneous, net | 6.1 |  | 3.6 |  | 13.9 |  | 0.1 |
Income before income taxes and losses of unconsolidated affiliates | 238.4 |  | 238.1 |  | 660.2 |  | 704.1 |
Operating Segments |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net sales | 2,688.6 |  | 2,741.4 |  | 7,733.5 |  | 8,132.1 |
Operating Segments | Access Segment |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net sales | 1,109.7 |  | 1,363.3 |  | 3,322.8 |  | 4,007.7 |
Cost of sales (excluding R&D) | 895.4 |  | 1,045.0 |  | 2,617.3 |  | 3,045.9 |
Research and development | 21.1 |  | 21.5 |  | 64.4 |  | 60.4 |
Gross income | 193.2 |  | 296.8 |  | 641.1 |  | 901.4 |
Employee compensation | 36.5 |  | 40.7 |  | 118.2 |  | 120.4 |
Amortization of purchased intangibles | 3.8 |  | 2.6 |  | 10.8 |  | 7.2 |
Intangible asset impairment | 0.0 |  | 0.0 |  | 0.0 |  | 0.0 |
Other segment items | 34.9 | [3] | 45.6 | [1] | 109.4 | [4] | 111.3 | [2]
Operating income | 118.0 |  | 207.9 |  | 402.7 |  | 662.5 |
Operating Segments | Vocational Segment |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net sales | 968.0 |  | 814.2 |  | 2,804.5 |  | 2,429.7 |
Cost of sales (excluding R&D) | 741.4 |  | 631.6 |  | 2,132.5 |  | 1,892.5 |
Research and development | 13.3 |  | 11.3 |  | 45.3 |  | 33.0 |
Gross income | 213.3 |  | 171.3 |  | 626.7 |  | 504.2 |
Employee compensation | 33.4 |  | 32.0 |  | 102.7 |  | 95.9 |
Amortization of purchased intangibles | 9.4 |  | 10.0 |  | 28.2 |  | 29.8 |
Intangible asset impairment | 0.0 |  | 0.0 |  | 0.0 |  | 0.0 |
Other segment items | 28.8 | [3] | 29.7 | [1] | 89.0 | [4] | 92.3 | [2]
Operating income | 141.7 |  | 99.6 |  | 406.8 |  | 286.2 |
Operating Segments | Transport Segment |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net sales | 587.9 |  | 540.4 |  | 1,530.0 |  | 1,621.4 |
Cost of sales (excluding R&D) | 522.7 |  | 498.9 |  | 1,391.5 |  | 1,487.2 |
Research and development | 1.1 |  | 1.7 |  | 4.8 |  | 15.0 |
Gross income | 64.1 |  | 39.8 |  | 133.7 |  | 119.2 |
Employee compensation | 13.2 |  | 13.7 |  | 40.1 |  | 41.6 |
Amortization of purchased intangibles | 0.0 |  | 0.0 |  | 0.0 |  | 0.0 |
Intangible asset impairment | 0.0 |  | 0.0 |  | 0.0 |  | 0.0 |
Other segment items | 14.3 | [3] | 14.9 | [1] | 38.6 | [4] | 41.2 | [2]
Operating income | 36.6 |  | 11.2 |  | 55.0 |  | 36.4 |
Operating Segments | Corporate and Other |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net sales | 23.0 |  | 23.5 |  | 76.2 |  | 73.3 |
Cost of sales (excluding R&D) | 19.2 |  | 19.7 |  | 64.1 |  | 60.8 |
Research and development | 3.9 |  | 5.7 |  | 18.7 |  | 15.2 |
Gross income | (0.1) |  | (1.9) |  | (6.6) |  | (2.7) |
Employee compensation | 31.7 |  | 43.7 |  | 107.0 |  | 121.5 |
Amortization of purchased intangibles | 0.7 |  | 0.8 |  | 2.2 |  | 3.5 |
Intangible asset impairment | 0.0 |  | 0.0 |  | 5.7 |  | 51.6 |
Other segment items | 3.4 | [3] | 6.1 | [1] | 15.5 | [4] | 19.0 | [2]
Operating income | $ (35.9) |  | $ (52.5) |  | $ (137.0) |  | $ (198.3) |
[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.

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