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v3.25.2

Segment Information - Reconciliation of Income from Continuing Operations from Segments to Consolidated (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Net sales | $ 1,123.1 | $ 1,099.3 | $ 2,133.5 | $ 2,116.5
Cost of goods sold | (666.5) | (661.4) | (1,273.6) | (1,288.5)
Segment Income (Loss) | 217.7 | 248.0 | 420.8 | 428.8
Restructuring and other | (15.5) | (5.3) | (25.2) | (10.3)
Transformation costs | (22.8) | (11.8) | (37.1) | (28.8)
Asset impairment and write-offs |  |  | (47.0) | (0.8)
Loss on sale of business | (26.3) | 0.0 | (26.3) | 0.0
Intangible amortization | (14.3) | (13.4) | (28.5) | (26.9)
Income from continuing operations before income taxes | 172.5 | 220.9 | 355.4 | 374.3
Operating Segments |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Net sales | 1,122.8 | 1,098.8 | 2,132.8 | 2,115.7
Segment Income (Loss) | 316.0 | 290.9 | 586.3 | 534.6
Operating Segments | Flow |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Net sales | 397.3 | 396.8 | 765.2 | 781.1
Cost of goods sold | (246.3) | (250.1) | (475.1) | (497.1)
Operating expenses | (57.9) | (62.3) | (113.4) | (122.3)
Segment Income (Loss) | 93.1 | 84.4 | 176.7 | 161.7
Operating Segments | Water Solutions |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Net sales | 298.3 | 310.5 | 556.5 | 583.6
Cost of goods sold | (183.8) | (193.8) | (341.6) | (366.3)
Operating expenses | (44.3) | (43.8) | (84.0) | (88.8)
Segment Income (Loss) | 70.2 | 72.9 | 130.9 | 128.5
Operating Segments | Pool |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Net sales | 427.2 | 391.5 | 811.1 | 751.0
Cost of goods sold | (229.0) | (216.5) | (442.8) | (423.0)
Operating expenses | (45.5) | (41.4) | (89.6) | (83.6)
Segment Income (Loss) | 152.7 | 133.6 | 278.7 | 244.4
Corporate and other |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Net sales | 0.3 | 0.5 | 0.7 | 0.8
Segment Income (Loss) | (19.3) | (19.5) | (47.1) | (45.9)
Reconciling items |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Restructuring and other | (10.4) | (5.9) | (20.9) | (10.5)
Transformation costs | (12.5) | (11.8) | (21.6) | (28.8)
Asset impairment and write-offs | (41.8) |  | (47.0) | (0.8)
Loss on sale of business | (26.3) |  | (26.3) |
Legal accrual adjustments and settlements |  | 7.9 |  | 8.2
Intangible amortization | (14.3) | (13.4) | (28.5) | (26.9)
Interest expense, net | (17.9) | (26.3) | (37.6) | (53.6)
Other expense | (1.0) | (1.0) | (1.9) | (2.0)
Income from continuing operations before income taxes | $ 172.5 | $ 220.9 | $ 355.4 | $ 374.3

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