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v3.24.0.1

Consolidated Statements of Income and Comprehensive Income - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income Statement [Abstract] |  |  |
Net sales | $ 7,802.4 | $ 8,478.0 | $ 7,730.3
Cost of sales | (6,103.5) | (6,387.4) | (5,857.3)
Gross profit | 1,698.9 | 2,090.6 | 1,873.0
Selling and administrative expenses | (580.9) | (608.6) | (576.8)
Other expense, net | (42.9) | (61.3) | (54.8)
Income from operations | 1,075.1 | 1,420.7 | 1,241.4
Non-operating pension (expense) income | (7.7) | 14.5 | 19.7
Interest expense, net | (53.3) | (70.4) | (152.4)
Income before taxes | 1,014.1 | 1,364.8 | 1,108.7
Provision for income taxes | (248.9) | (335.0) | (267.6)
Net income | $ 765.2 | $ 1,029.8 | $ 841.1
Net income per common share: |  |  |
Basic | $ 8.52 | $ 11.08 | $ 8.87
Diluted | 8.48 | 11.03 | 8.83
Dividends declared per common share | $ 5 | $ 4.75 | $ 4
Statements of Comprehensive Income: |  |  |
Net Income (Loss) | $ 765.2 | $ 1,029.8 | $ 841.1
Foreign currency translation adjustment | 0.1 | 0.0 | 0.4
Changes in unrealized gains (losses) gains on marketable debt securities, net of tax of ($0.6) million, $0.5 million, and $0.2 million for 2023, 2022, and 2021, respectively | 1.8 | (1.7) | (0.5)
Amortization of pension and postretirement plans actuarial loss and prior service cost, net of tax of ($2.1) million, ($1.5) million, and ($3.3) million for 2023, 2022, and 2021, respectively | 6.4 | 4.7 | 10.0
Changes in unfunded employee benefit obligations, net of tax of ($7.8) million, $10.1 million, and ($19.9) million for 2023, 2022, and 2021, respectively | 23.2 | (30.2) | 59.4
Other comprehensive income (loss) | 31.5 | (27.2) | 69.3
Comprehensive income | $ 796.7 | $ 1,002.6 | $ 910.4

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
Name: | us-gaap_SellingGeneralAndAdministrativeExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration