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Segment and Disaggregated Revenue Information (Tables) | 9 Months Ended
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Oct. 01, 2022
Segment Reporting [Abstract] |
Disaggregation of revenue | Disaggregated revenue information is shown below in the manner that best reflects how the nature, amount, timing and uncertainty of our revenue and cash flows are affected by economic factors. Revenue from our Label and Graphic Materials reportable segment is attributed to geographic areas based on the location from which products are shipped. Revenue from our RBIS reportable segment is shown by product group.
| Three Months Ended |  | Nine Months Ended
(In millions) | October 1, 2022 |  | October 2, 2021 |  | October 1, 2022 |  | October 2, 2021
Net sales to unaffiliated customers |  |  |  |  |  |  |
Label and Graphic Materials: |  |  |  |  |  |  |
U.S. | $ | 422.3 |  |  | $ | 372.1 |  |  | $ | 1,259.4 |  |  | $ | 1,094.7 |
Europe | 577.3 |  |  | 499.3 |  |  | 1,716.7 |  |  | 1,550.8 |
Asia | 289.5 |  |  | 289.4 |  |  | 888.3 |  |  | 910.4 |
Latin America | 126.5 |  |  | 103.6 |  |  | 347.5 |  |  | 300.0 |
Other international | 86.9 |  |  | 81.4 |  |  | 262.6 |  |  | 243.1 |
Total Label and Graphic Materials | 1,502.5 |  |  | 1,345.8 |  |  | 4,474.5 |  |  | 4,099.0 |
Retail Branding and Information Solutions: |  |  |  |  |  |  |
Apparel | 446.1 |  |  | 436.5 |  |  | 1,447.4 |  |  | 1,334.5 |
Identification Solutions and Vestcom | 177.0 |  |  | 94.2 |  |  | 512.2 |  |  | 208.2 |
Total Retail Branding and Information Solutions | 623.1 |  |  | 530.7 |  |  | 1,959.6 |  |  | 1,542.7 |
Industrial and Healthcare Materials | 191.5 |  |  | 195.3 |  |  | 579.3 |  |  | 583.4 |
Net sales to unaffiliated customers | $ | 2,317.1 |  |  | $ | 2,071.8 |  |  | $ | 7,013.4 |  |  | $ | 6,225.1 |
Schedule of segment reporting information by segment | Additional financial information by reportable segment and Corporate is shown below.
| Three Months Ended |  | Nine Months Ended
(In millions) | October 1, 2022 |  | October 2, 2021 |  | October 1, 2022 |  | October 2, 2021
Intersegment sales |  |  |  |  |  |  |
Label and Graphic Materials | $ | 38.4 |  |  | $ | 24.8 |  |  | $ | 97.0 |  |  | $ | 71.1 |
Retail Branding and Information Solutions | 10.1 |  |  | 10.4 |  |  | 29.2 |  |  | 28.1 |
Industrial and Healthcare Materials | 6.6 |  |  | 3.7 |  |  | 16.4 |  |  | 8.0 |
Intersegment sales | $ | 55.1 |  |  | $ | 38.9 |  |  | $ | 142.6 |  |  | $ | 107.2 |
Income before taxes |  |  |  |  |  |  |
Label and Graphic Materials | $ | 215.6 |  |  | $ | 184.9 |  |  | $ | 649.1 |  |  | $ | 639.2 |
Retail Branding and Information Solutions | 75.8 |  |  | 58.5 |  |  | 250.7 |  |  | 160.6 |
Industrial and Healthcare Materials | 20.3 |  |  | 18.7 |  |  | 56.3 |  |  | 64.7 |
Corporate expense | (19.4) |  |  | (20.6) |  |  | (68.5) |  |  | (69.3) |
Interest expense | (21.2) |  |  | (18.0) |  |  | (61.6) |  |  | (50.2) |
Other non-operating expense (income), net | 1.4 |  |  | .9 |  |  | 4.1 |  |  | 3.6 |
Income before taxes | $ | 272.5 |  |  | $ | 224.4 |  |  | $ | 830.1 |  |  | $ | 748.6 |
Other expense (income), net, by reportable segment and Corporate |  |  |  |  |  |  |
Label and Graphic Materials | $ | (8.0) |  |  | $ | .2 |  |  | $ | (10.7) |  |  | $ | (30.2) |
Retail Branding and Information Solutions | 3.4 |  |  | 14.6 |  |  | 6.3 |  |  | 44.2 |
Industrial and Healthcare Materials | .7 |  |  | .7 |  |  | .8 |  |  | 1.3 |
Corporate | — |  |  | .5 |  |  | 1.5 |  |  | 1.0 |
Other expense (income), net | $ | (3.9) |  |  | $ | 16.0 |  |  | $ | (2.1) |  |  | $ | 16.3 |
Other expense (income), net, by type was as follows:
| Three Months Ended |  | Nine Months Ended
(In millions) | October 1, 2022 |  | October 2, 2021 |  | October 1, 2022 |  | October 2, 2021
Other expense (income), net, by type |  |  |  |  |  |  |
Restructuring charges: |  |  |  |  |  |  |
Severance and related costs | $ | 4.7 |  |  | $ | 1.1 |  |  | $ | 8.7 |  |  | $ | 5.1 |
Asset impairment charges and lease cancellation costs | .1 |  |  | 1.3 |  |  | .1 |  |  | 1.9 |
Other items: |  |  |  |  |  |  |
Transaction and related costs | — |  |  | 19.4 |  |  | .3 |  |  | 20.1 |
Outcomes of legal proceedings, net(1) | — |  |  | — |  |  | 1.7 |  |  | (.4) |
Gain on venture investments | (8.7) |  |  | (4.9) |  |  | (12.4) |  |  | (4.9) |
(Gain) loss on sales of assets, net | — |  |  | — |  |  | (.5) |  |  | .2 |
Gain on sale of product line | — |  |  | (.9) |  |  | — |  |  | (5.7) |
Other expense (income), net | $ | (3.9) |  |  | $ | 16.0 |  |  | $ | (2.1) |  |  | $ | 16.3 |
(1) Amount for the first nine months of 2021 includes an indirect tax credit based on a Brazilian Supreme Federal Court ruling in the amount of $29.1 million, partially offset by a contingent liability related to a patent infringement lawsuit in the amount of $26.6 million. Refer to Note 11, “Commitments and Contingencies,” to the unaudited Condensed Consolidated Financial Statements for more information regarding the patent infringement lawsuit.

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- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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