XML 52 R39.htm IDEA: XBRL DOCUMENT
v3.25.1

Segment Information (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Segment Reporting [Abstract] |
Schedule Of Segment Expenses And Operating Income | evenue, significant segment expenses and operating income (loss), by segment for the three months ended March 31, 2025 and 2024:
| Industrial |  | Consumer |  | Software and Advisory |  | Total
(in millions) | 2025 | 2024 |  | 2025 | 2024 |  | 2025 | 2024 |  | 2025 | 2024
Revenue | $ | 308 |  | $ | 295 |  |  | $ | 304 |  | $ | 286 |  |  | $ | 93 |  | $ | 89 |  |  | $ | 705 |  | $ | 670 |
Employee compensation | 145 |  | 144 |  |  | 177 |  | 170 |  |  | 65 |  | 63 |  |  | 387 |  | 377 |
Services and materials | 66 |  | 65 |  |  | 82 |  | 80 |  |  | 16 |  | 16 |  |  | 164 |  | 161 |
Depreciation and amortization | 14 |  | 11 |  |  | 19 |  | 19 |  |  | 12 |  | 11 |  |  | 45 |  | 41 |
Operating income (loss) | $ | 83 |  | $ | 75 |  |  | $ | 26 |  | $ | 17 |  |  | $ | — |  | $ | (1) |  |  | $ | 109 |  | $ | 91 |
Capital expenditures of the Company’s segments were as follows for the three months ended March 31:
(in millions) | 2025 |  | 2024 |  |  |  |
Industrial | $ | 10 |  |  | $ | 19 |  |  |  |  |
Consumer | 12 |  |  | 8 |  |  |  |  |
Software and Advisory | 8 |  |  | 8 |  |  |  |  |
Total segments | 30 |  |  | 35 |  |  |  |  |
Corporate | 21 |  |  | 22 |  |  |  |  |
Total | $ | 51 |  |  | $ | 57 |  |  |  |  |
Assets by segment are not disclosed as the Company does not allocate assets to segments for internal reporting presentations provided to the Company’s chief operating decision maker.

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration