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v3.22.2.2

Segment and Disaggregated Revenue Information - Additional Financial Information by Reportable Segment (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 01, 2022 | Oct. 02, 2021 | Oct. 01, 2022 | Oct. 02, 2021
SEGMENT AND DISAGGREGATED REVENUE INFORMATION |  |  |  |
Net sales to unaffiliated customers | $ 2,317.1 | $ 2,071.8 | $ 7,013.4 | $ 6,225.1
Income before taxes | 272.5 | 224.4 | 830.1 | 748.6
Interest expense | (21.2) | (18.0) | (61.6) | (50.2)
Other non-operating expense (income), net | 1.4 | 0.9 | 4.1 | 3.6
Other expense (income), net | (3.9) | 16.0 | (2.1) | 16.3
Intersegment sales |  |  |  |
SEGMENT AND DISAGGREGATED REVENUE INFORMATION |  |  |  |
Net sales to unaffiliated customers | 55.1 | 38.9 | 142.6 | 107.2
Corporate |  |  |  |
SEGMENT AND DISAGGREGATED REVENUE INFORMATION |  |  |  |
Income before taxes | (19.4) | (20.6) | (68.5) | (69.3)
Other expense (income), net | 0.0 | 0.5 | 1.5 | 1.0
Label and Graphic Materials |  |  |  |
SEGMENT AND DISAGGREGATED REVENUE INFORMATION |  |  |  |
Net sales to unaffiliated customers | 1,502.5 | 1,345.8 | 4,474.5 | 4,099.0
Label and Graphic Materials | Intersegment sales |  |  |  |
SEGMENT AND DISAGGREGATED REVENUE INFORMATION |  |  |  |
Net sales to unaffiliated customers | 38.4 | 24.8 | 97.0 | 71.1
Label and Graphic Materials | Operating segments |  |  |  |
SEGMENT AND DISAGGREGATED REVENUE INFORMATION |  |  |  |
Income before taxes | 215.6 | 184.9 | 649.1 | 639.2
Other expense (income), net | (8.0) | 0.2 | (10.7) | (30.2)
Retail Branding and Information Solutions |  |  |  |
SEGMENT AND DISAGGREGATED REVENUE INFORMATION |  |  |  |
Net sales to unaffiliated customers | 623.1 | 530.7 | 1,959.6 | 1,542.7
Retail Branding and Information Solutions | Intersegment sales |  |  |  |
SEGMENT AND DISAGGREGATED REVENUE INFORMATION |  |  |  |
Net sales to unaffiliated customers | 10.1 | 10.4 | 29.2 | 28.1
Retail Branding and Information Solutions | Operating segments |  |  |  |
SEGMENT AND DISAGGREGATED REVENUE INFORMATION |  |  |  |
Income before taxes | 75.8 | 58.5 | 250.7 | 160.6
Other expense (income), net | 3.4 | 14.6 | 6.3 | 44.2
Industrial and Healthcare Materials |  |  |  |
SEGMENT AND DISAGGREGATED REVENUE INFORMATION |  |  |  |
Net sales to unaffiliated customers | 191.5 | 195.3 | 579.3 | 583.4
Industrial and Healthcare Materials | Intersegment sales |  |  |  |
SEGMENT AND DISAGGREGATED REVENUE INFORMATION |  |  |  |
Net sales to unaffiliated customers | 6.6 | 3.7 | 16.4 | 8.0
Industrial and Healthcare Materials | Operating segments |  |  |  |
SEGMENT AND DISAGGREGATED REVENUE INFORMATION |  |  |  |
Income before taxes | 20.3 | 18.7 | 56.3 | 64.7
Other expense (income), net | $ 0.7 | $ 0.7 | $ 0.8 | $ 1.3

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