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Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2024

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)			Three Months Ended March 31, 2024
			EES						CSS						UBS						Total
Net sales			$	2,099.0					$	1,670.1					$	1,580.9					$	5,350.0
			Three Months Ended March 31, 2023
(In millions)			EES						CSS						UBS						Total
Net sales			$	2,135.1					$	1,732.0					$	1,654.8					$	5,521.9

(In millions)			Three Months Ended March 31, 2024
			EES						CSS						UBS
Adjusted EBITDA			$	165.8					$	127.2					$	169.4
Adjusted EBITDA Margin %			7.9		%				7.6		%				10.7		%
			Three Months Ended March 31, 2023
(In millions)			EES						CSS						UBS
Adjusted EBITDA			$	183.0					$	155.5					$	187.7
Adjusted EBITDA Margin %			8.6		%				9.0		%				11.3		%

(In millions)			Three Months Ended March 31, 2024
			EES						CSS						UBS
Depreciation and amortization			$	11.2					$	18.0					$	7.0
Other expense, net			5.7						18.8						0.8
			Three Months Ended March 31, 2023
(In millions)			EES						CSS						UBS
Depreciation and amortization			$	9.9					$	18.0					$	6.0
Other expense, net			0.5						0.8						0.6

The following table sets forth total assets by reportable segment for the periods presented:

			As of
			March 31, 2024
(In millions)			EES						CSS						UBS						Corporate(1)						Total
Total assets			$	4,620.5					$	5,502.9					$	3,992.7					$	1,422.9					$	15,539.0
			As of
			December 31, 2023
(In millions)			EES						CSS						UBS						Corporate(1)						Total
Total assets			$	4,553.6					$	5,626.6					$	3,908.5					$	972.2					$	15,060.9

(1)    Total assets for Corporate primarily consist of cash and cash equivalents, deferred income taxes, property, buildings and equipment, capitalized cloud computing arrangement costs, operating lease assets, and pension as

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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
-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 2: 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 3: 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

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X

- References

No definition available.

+ Details

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