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Segment and Disaggregated Revenue Information | 9 Months Ended
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Oct. 01, 2022
Segment Reporting [Abstract] |
Segment and Disaggregated Revenue Information | Segment and Disaggregated Revenue Information Disaggregated Revenue Information 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 |
Additional Segment Information 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 The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -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 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI https://asc.fasb.org/topic&trid=2134510 + Details
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