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v3.25.0.1

Consolidated Statements of Income and Comprehensive Income - USD ($) shares in Millions, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Statement [Abstract] |  |  |
Revenues | $ 5,003.6 | $ 4,586.9 | $ 5,449.4
Cost of goods sold | 3,115.9 | 2,952.7 | 3,583.4
Selling and administrative expenses | 722.8 | 625.2 | 623.5
Research and development expenses | 35.4 | 28.7 | 19.0
Other operating (income) expense, net | (13.6) | (2.5) | 18.7
Operating income | 1,143.1 | 982.8 | 1,204.8
Interest expense, net | 73.3 | 75.6 | 85.9
Interest income | (60.3) | (20.1) | (6.8)
Other non-operating expense (income), net | 19.2 | (3.1) | 2.0
Income from continuing operations before income taxes | 1,110.9 | 930.4 | 1,123.7
Provision for income taxes | 245.8 | 211.5 | 265.7
Income from continuing operations | 865.1 | 718.9 | 858.0
Discontinued operations: |  |  |
Income before income taxes | 480.3 | 21.7 | 66.6
Provision for (benefit from) income taxes | 33.6 | (26.8) | 0.6
Income from discontinued operations | 446.7 | 48.5 | 66.0
Net income | $ 1,311.8 | $ 767.4 | $ 924.0
Basic earnings per share attributable to common shares: |  |  |
Income from continuing operations (in dollars per share) | $ 18.58 | $ 14.38 | $ 16.53
(Loss) income from discontinued operations (in dollars per share) | 9.59 | 0.97 | 1.27
Basic earnings per share (in dollars per share) | 28.17 | 15.35 | 17.80
Diluted earnings per share attributable to common shares: |  |  |
Income from continuing operations (in dollars per share) | 18.34 | 14.22 | 16.30
Income from discontinued operations (in dollars per share) | 9.48 | 0.96 | 1.26
Diluted earnings per share (in dollars per share) | $ 27.82 | $ 15.18 | $ 17.56
Average shares outstanding: |  |  |
Basic (in shares) | 46.5 | 49.9 | 51.8
Diluted (in shares) | 47.1 | 50.4 | 52.5
Comprehensive income: |  |  |
Net income | $ 1,311.8 | $ 767.4 | $ 924.0
Other comprehensive income (loss): |  |  |
Foreign currency (losses) gains | (22.9) | 46.1 | (50.4)
Amortization of unrecognized net periodic benefit costs, net of tax | 20.7 | (1.3) | (1.8)
Other, net of tax | 3.2 | 1.9 | (0.4)
Other comprehensive income (loss) | 1.0 | 46.7 | (52.6)
Comprehensive income | $ 1,312.8 | $ 814.1 | $ 871.4

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482689/260-10-45-10 + Details
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