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v3.23.3

Business Segments (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Segment Reporting Information [Line Items] |  |  |  |
Sales | $ 1,025.6 | $ 1,032.0 | $ 3,109.7 | $ 2,825.6
Segment EBITDA | 166.1 | 161.6 | 490.2 | 469.9
Corporate expenses | (12.9) | (14.2) | (48.3) | (47.9)
Closed operations and other expense | (5.1) | (6.3) | (11.3) | (12.8)
Depreciation & amortization | (35.6) | (35.6) | (106.6) | (107.1)
Interest expense, net | (23.8) | (20.8) | (65.0) | (67.8)
Income (loss) from equity investments | (0.7) | 0.8 | (1.0) | 11.2
Restructuring and other charges | (4.2) | (17.3) | (14.6) | (23.5)
Loss on asset sales and sales of businesses, net |  | 0.0 |  | (134.2)
Income before income taxes | 84.5 | 67.4 | 243.8 | 76.6
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 1,129.9 | 1,151.8 | 3,461.5 | 3,131.1
Depreciation & amortization | (35.6) | (35.6) | (106.6) | (107.1)
Operating Segments | High Performance Materials & Components |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 578.1 | 505.0 | 1,670.5 | 1,325.6
Segment EBITDA | 115.7 | 85.8 | 303.9 | 214.2
Depreciation & amortization | (16.5) | (16.7) | (51.8) | (51.5)
Operating Segments | Advanced Alloys & Solutions |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 551.8 | 646.8 | 1,791.0 | 1,805.5
Segment EBITDA | 50.4 | 75.8 | 186.3 | 255.7
Depreciation & amortization | (17.3) | (17.1) | (49.6) | (50.0)
Operating Segments | Corporate Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation & amortization | (1.8) | (1.8) | (5.2) | (5.6)
Internal Customers | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 104.3 | 119.8 | 351.8 | 305.5
Internal Customers | Operating Segments | High Performance Materials & Components |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 38.6 | 47.4 | 132.8 | 130.3
Internal Customers | Operating Segments | Advanced Alloys & Solutions |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 65.7 | 72.4 | 219.0 | 175.2
External Customers | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 1,025.6 | 1,032.0 | 3,109.7 | 2,825.6
External Customers | Operating Segments | High Performance Materials & Components |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 539.5 | 457.6 | 1,537.7 | 1,195.3
External Customers | Operating Segments | Advanced Alloys & Solutions |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | $ 486.1 | $ 574.4 | $ 1,572.0 | $ 1,630.3

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