XML 53 R37.htm IDEA: XBRL DOCUMENT
v3.24.0.1

BUSINESS SEGMENTS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The following tables set forth financial information by reportable segment for the periods presented:
(In millions) | Year Ended December 31, 2023
EES |  | CSS |  | UBS |  | Total
Net sales | $ | 8,610.3 |  |  | $ | 7,152.2 |  |  | $ | 6,622.7 |  |  | $ | 22,385.2 |
| Year Ended December 31, 2022
(In millions) | EES |  | CSS |  | UBS |  | Total
Net sales | $ | 8,823.3 |  |  | $ | 6,401.5 |  |  | $ | 6,195.3 |  |  | $ | 21,420.1 |
| Year Ended December 31, 2021
(In millions) | EES |  | CSS |  | UBS |  | Total
Net sales | $ | 7,621.3 |  |  | $ | 5,715.2 |  |  | $ | 4,881.0 |  |  | $ | 18,217.5 |
(In millions) | Year Ended December 31, 2023
EES |  | CSS |  | UBS
Adjusted EBITDA | $ | 727.4 |  | $ | 683.8 |  | $ | 739.3
Adjusted EBITDA margin % | 8.4 | % |  | 9.6 | % |  | 11.2 | %
| Year Ended December 31, 2022
(In millions) | EES |  | CSS |  | UBS
Adjusted EBITDA | $ | 851.3 |  | $ | 599.0 |  | $ | 677.3
Adjusted EBITDA margin % | 9.6 | % |  | 9.4 | % |  | 10.9 | %
| Year Ended December 31, 2021
(In millions) | EES |  | CSS |  | UBS
Adjusted EBITDA | $ | 604.5 |  | $ | 480.8 |  | $ | 428.4
Adjusted EBITDA margin % | 7.9 | % |  | 8.4 | % |  | 8.8 | %

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 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: 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 3: 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 4: 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