XML 113 R95.htm IDEA: XBRL DOCUMENT v3.25.0.1
Reportable Segments and Geographic Areas Information - Reportable Segment Financial Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Segment operating income:      
Net Sales $ 6,941,180 $ 6,596,950 $ 6,150,530
Cost of sales 4,464,713 4,212,485 4,005,261
Selling expense 591,557 576,934 551,947
Operating Income 1,779,562 1,707,459 1,500,692
Selling, general and administrative 105,348 100,072 92,630
Interest expense (112,962) (81,795) (83,186)
Other (expense) income, net (5,061) (19,252) 11,186
Income before Income Taxes 1,661,539 1,606,412 1,428,692
Depreciation and amortization:      
Depreciation 135,266 122,502 113,662
Amortization 247,661 215,134 205,765
Total depreciation and amortization 382,927 337,636 319,427
Research, Development & Engineering costs (2) 371,875 351,661 322,070
Assets:      
Assets 14,631,169 15,023,533 12,431,120
Capital Expenditures 128,158 371,061 151,448
EMG      
Segment operating income:      
Net Sales 2,281,265 1,972,700 1,921,177
EIG      
Segment operating income:      
Net Sales 4,659,915 4,624,250 4,229,353
Operating Segments      
Segment operating income:      
Operating Income 1,884,910 1,807,531 1,593,322
Operating Segments | EMG      
Segment operating income:      
Net Sales 2,281,265 1,972,700 1,921,177
Cost of sales 1,736,694 1,393,086 1,337,108
Selling expense 88,070 83,045 80,476
Operating Income 456,501 496,569 503,593
Interest expense 0 0 0
Other (expense) income, net 0 0 0
Income before Income Taxes 456,501 496,569 503,593
Depreciation and amortization:      
Depreciation 58,049 40,443 37,474
Amortization 74,452 43,471 40,422
Total depreciation and amortization 132,501 83,914 77,896
Research, Development & Engineering costs (2) 72,434 68,960 63,892
Assets:      
Assets 4,758,856 4,957,944 2,617,685
Capital Expenditures 41,022 272,060 38,186
Operating Segments | EIG      
Segment operating income:      
Net Sales 4,659,915 4,624,250 4,229,353
Cost of sales 2,728,019 2,819,399 2,668,153
Selling expense 503,487 493,889 471,471
Operating Income 1,428,409 1,310,962 1,089,729
Interest expense 0 0 0
Other (expense) income, net 0 0 0
Income before Income Taxes 1,428,409 1,310,962 1,089,729
Depreciation and amortization:      
Depreciation 71,351 77,344 73,093
Amortization 173,209 171,663 165,343
Total depreciation and amortization 244,560 249,007 238,436
Research, Development & Engineering costs (2) 299,441 282,701 258,178
Assets:      
Assets 9,302,031 9,559,282 9,430,797
Capital Expenditures 58,859 86,616 93,505
Corporate      
Segment operating income:      
Operating Income (105,348) (100,072) (92,630)
Selling, general and administrative 105,348 100,072 92,630
Interest expense (112,962) (81,795) (83,186)
Other (expense) income, net (5,061) (19,252) 11,186
Income before Income Taxes (223,371) (201,119) (164,630)
Depreciation and amortization:      
Depreciation 5,866 4,715 3,095
Amortization 0 0 0
Total depreciation and amortization 5,866 4,715 3,095
Research, Development & Engineering costs (2) 0 0 0
Assets:      
Assets 570,282 506,307 382,638
Capital Expenditures $ 28,277 $ 12,385 $ 19,757