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v3.23.2

Business Segment Information (Details) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 USD ($) | Jun. 30, 2022 USD ($) | Jun. 30, 2023 USD ($) segment | Jun. 30, 2022 USD ($) | Dec. 31, 2022 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Number of business segments | segment |  |  | 2 |  |
Segment information [Abstract] |  |  |  |  |
Total assets | $ 4,570.8 |  | $ 4,570.8 |  | $ 4,359.8
Total property, plant and equipment, net | 850.9 |  | 850.9 |  | 791.1
Operating lease assets | 568.0 |  | 568.0 |  | 506.8
Net sales | 1,269.7 | $ 1,211.0 | 2,477.8 | $ 2,450.5 |
Gross profit | 542.3 | 496.5 | 1,042.2 | 1,019.3 |
Operating income (loss) | 158.8 | 143.9 | 302.1 | 332.5 |
Income (loss) before income taxes | 125.4 | 119.5 | 235.8 | 288.5 |
Depreciation and amortization | 46.0 | 44.0 | 90.6 | 88.2 |
Capital expenditures | 60.6 | 69.9 | 112.7 | 130.2 |
United States |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Total property, plant and equipment, net | 734.8 |  | 734.8 |  | 682.0
Operating lease assets | 398.7 |  | 398.7 |  | 339.6
All Other |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Total property, plant and equipment, net | 116.1 |  | 116.1 |  | 109.1
United Kingdom |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Operating lease assets | 123.3 |  | 123.3 |  | 122.9
All other |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Operating lease assets | 46.0 |  | 46.0 |  | 44.3
Operating Segments |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Total property, plant and equipment, net | 850.9 |  | 850.9 |  | 791.1
Net sales | 1,269.7 | 1,211.0 | 2,477.8 | 2,450.5 |
Operating Segments | United States |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Net sales | 946.2 | 890.3 | 1,801.1 | 1,754.6 |
Operating Segments | All Other |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Net sales | 323.5 | 320.7 | 676.7 | 695.9 |
Operating Segments | North America |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Total assets | 5,166.5 |  | 5,166.5 |  | 5,161.7
Total property, plant and equipment, net | 727.2 |  | 727.2 |  | 672.1
Operating lease assets | 408.1 |  | 408.1 |  | 349.0
Net sales | 1,016.8 | 964.7 | 1,936.4 | 1,896.1 |
Gross profit | 403.4 | 365.8 | 747.4 | 718.2 |
Operating income (loss) | 174.1 | 146.1 | 310.1 | 301.5 |
Income (loss) before income taxes | 172.4 | 144.8 | 306.6 | 300.6 |
Depreciation and amortization | 24.3 | 23.5 | 49.8 | 46.2 |
Capital expenditures | 52.3 | 61.9 | 98.1 | 112.9 |
Operating Segments | North America | United States |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Net sales | 946.2 | 890.3 |  |  |
Operating Segments | North America | All Other |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Net sales | 70.6 | 74.4 | 135.3 | 141.5 |
Operating Segments | International |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Total assets | 1,214.6 |  | 1,214.6 |  | 1,181.5
Total property, plant and equipment, net | 92.3 |  | 92.3 |  | 87.3
Operating lease assets | 156.6 |  | 156.6 |  | 154.1
Net sales | 252.9 | 246.3 | 541.4 | 554.4 |
Gross profit | 138.9 | 130.7 | 294.8 | 301.1 |
Operating income (loss) | 33.9 | 35.8 | 78.1 | 102.6 |
Income (loss) before income taxes | 32.7 | 34.7 | 75.7 | 101.1 |
Depreciation and amortization | 6.4 | 5.9 | 12.9 | 11.9 |
Capital expenditures | 6.8 | 6.8 | 11.5 | 14.6 |
Operating Segments | International | United States |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Net sales | 0.0 | 0.0 | 0.0 | 0.0 |
Operating Segments | International | All Other |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Net sales | 252.9 | 246.3 | 541.4 | 554.4 |
Corporate |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Total assets | 1,187.0 |  | 1,187.0 |  | 1,077.1
Total property, plant and equipment, net | 31.4 |  | 31.4 |  | 31.7
Operating lease assets | 3.3 |  | 3.3 |  | 3.7
Operating income (loss) | (49.2) | (38.0) | (86.1) | (71.6) |
Income (loss) before income taxes | (79.7) | (60.0) | (146.5) | (113.2) |
Depreciation and amortization | 15.3 | 14.6 | 27.9 | 30.1 |
Capital expenditures | 1.5 | 1.2 | 3.1 | 2.7 |
Inter-segment eliminations |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Total assets | (2,997.3) |  | (2,997.3) |  | $ (3,060.5)
Net sales | (0.7) | (0.9) | (1.0) | (1.6) |
Inter-segment eliminations | North America |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Net sales | 0.3 | 0.4 | 0.6 | 0.9 |
Inter-segment royalty expense (income) | 9.3 | 2.4 | 16.7 | 9.4 |
Inter-segment eliminations | International |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Net sales | 0.4 | 0.5 | 0.4 | 0.7 |
Inter-segment royalty expense (income) | $ (9.3) | $ (2.4) | $ (16.7) | $ (9.4) |

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