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v3.26.1

Business Segment Information - Schedule of Segment Revenue and Operating Profit (Details) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 USD ($) | Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Jun. 30, 2026 USD ($) | Jun. 30, 2026 segment | Jun. 30, 2026 day | Jun. 30, 2025 USD ($)
Segment Reporting [Line Items] |  |  |  |  |  |  |
Number of reportable segments |  |  |  |  | 2 | 2 |
Revenue | $ 981.0 | $ 935.0 | $ 421.0 | $ 1,917.0 |  |  | $ 1,789.0
Depreciation and amortization | 66.0 | 82.0 |  | 134.0 |  |  | 143.0
Segment Adjusted EBITDA | 202.0 | 180.0 |  | 372.0 |  |  | 321.0
Interest expense, net | 13.0 | 29.0 |  | 23.0 |  |  | 70.0
Other income | (2.0) | (3.0) |  | (4.0) |  |  | (5.0)
Restructuring related costs | 12.0 | 6.0 |  | 10.0 |  |  | 17.0
M&A related costs | 11.0 | 20.0 |  | 19.0 |  |  | 94.0
Impairment of intangible assets | 33.0 | 0.0 |  | 33.0 |  |  | 0.0
Loss on investment | 0.0 | 11.0 |  | 0.0 |  |  | 11.0
Pension expense, other than service cost | 0.0 | 0.0 |  | 0.0 |  |  | 147.0
Corporate expense | 34.0 | 24.0 |  | 62.0 |  |  | 52.0
Income before income taxes | 35.0 | 11.0 |  | 95.0 |  |  | (208.0)
Capital expenditures | 25.0 | 19.0 |  | 51.0 |  |  | 39.0
Protein Solutions |  |  |  |  |  |  |
Segment Reporting [Line Items] |  |  |  |  |  |  |
Revenue | 467.0 | 421.0 |  | 927.0 |  |  | 799.0
Cost of sales | 282.0 | 270.0 |  | 571.0 |  |  | 517.0
Research and development | 11.0 | 21.0 |  | 22.0 |  |  | 41.0
Other segment items | 95.0 | 87.0 |  | 189.0 |  |  | 163.0
Depreciation and amortization | 33.0 | 43.0 |  | 67.0 |  |  | 71.0
Segment Adjusted EBITDA | 112.0 | 86.0 |  | 212.0 |  |  | 149.0
Prepared Food and Beverage Solutions |  |  |  |  |  |  |
Segment Reporting [Line Items] |  |  |  |  |  |  |
Revenue | 514.0 | 514.0 |  | 990.0 |  |  | 990.0
Cost of sales | 340.0 | 330.0 |  | 658.0 |  |  | 644.0
Research and development | 6.0 | 10.0 |  | 13.0 |  |  | 20.0
Other segment items | 107.0 | 112.0 |  | 219.0 |  |  | 213.0
Depreciation and amortization | 29.0 | 32.0 |  | 60.0 |  |  | 59.0
Segment Adjusted EBITDA | $ 90.0 | $ 94.0 |  | $ 160.0 |  |  | $ 172.0

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