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Pay vs Performance Disclosure Unit_pure in Millions | 12 Months Ended
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Dec. 31, 2024 USD ($) | Dec. 31, 2023 USD ($) | Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($) | Dec. 31, 2020 USD ($)
Pay vs Performance Disclosure |  |  |  |  |
Pay vs Performance Disclosure, Table | PAY VERSUS PERFORMANCE DISCLOSURE In accordance with SEC rules, we prepared the analysis set forth below of the relationship between the compensation actually paid to our CEO and other named executive officers, and certain financial performance measures over the last five fiscal years. Pay versus Performance Disclosure Table
|  |  |  |  |  |  |  |  |  |  |  |  |  | Value of Initial Fixed $100 Investment Based on: |  |  |  |  |  |  |
Year |  | Summary Compensation Table Total for CEO ($) 1 |  |  | Compensation Actually Paid to CEO ($) 2 |  |  | Average Summary Compensation Table Total for Non-CEO NEOs 3 |  |  | Average Compensation Actually Paid to Non-CEO NEOs ($) 4 |  |  | Total Shareholder Return ($) |  |  | Peer Group Total Shareholder Return ($) 5 |  |  | Net Income (millions) ($) |  |  | Earnings before Interest and Taxes (millions)($) 6 |
2024 |  | $ | 7,666,172 |  |  | $ | 6,403,781 |  |  | $ | 2,721,631 |  |  | $ | 2,337,627 |  |  | $ | 157 |  |  | $ | 176 |  |  | $ | 534 |  |  | $ | 708 |
2023 |  |  | 8,348,656 |  |  |  | 12,789,490 |  |  |  | 2,541,754 |  |  |  | 3,125,876 |  |  |  | 186 |  |  |  | 150 |  |  |  | 557 |  |  |  | 746 |
2022 |  |  | 6,640,047 |  |  |  | 180,882 |  |  |  | 1,691,156 |  |  |  | 577,901 |  |  |  | 127 |  |  |  | 127 |  |  |  | 236 |  |  |  | 233 |
2021 |  |  | 6,897,982 |  |  |  | 14,651,874 |  |  |  | 2,094,815 |  |  |  | 3,447,584 |  |  |  | 187 |  |  |  | 135 |  |  |  | 487 |  |  |  | 630 |
2020 |  |  | 5,174,751 |  |  |  | 6,941,943 |  |  |  | 2,558,990 |  |  |  | 2,825,096 |  |  |  | 117 |  |  |  | 111 |  |  |  | 345 |  |  |  | 451 |
1 | The dollar amounts reported in this column are the amounts of total compensation reported for Mr. Wheeler, our chairman and chief executive officer for each corresponding year in the “Total” column of the Summary Compensation Table. The dollar amount for 2023 reflects the correction described in footnote 3 to the Summary Compensation Table.
2 | The dollar amounts reported in this column represent the amount of “Compensation Actually Paid” to Mr. Wheeler as computed in accordance with Item 402(v) of Regulation S-K. The dollar amounts do not reflect the actual amount of compensation earned by or paid to Mr. Wheeler during the applicable year. In accordance with the requirements of Item 402(v) of Regulation S-K, the following adjustments were made to Mr. Wheeler’s total compensation for each year to determine the compensation actually paid:
Adjustments to Determine Compensation Actually Paid for CEO |  | 2024 |  |  | 2023 |  |  | 2022 |  |  | 2021 |  |  | 2020 |
Deduction for Change in the Actuarial Present Values reported under the “Change in Pension Value and Non-qualified Deferred Compensation Earnings” Column of the SCT |  |  | — |  |  |  | — |  |  | $ | (42,393 | ) |  |  | — |  |  | $ | (142,120 | )
Increase for “Service Cost” for Pension Plans |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Deduction for Amounts Reported under the “Stock Awards” Column in the SCT |  |  | (3,477,378 | ) |  |  | (3,146,180 | ) |  |  | (1,517,977 | ) |  |  | (1,386,088 | ) |  |  | (1,320,025 | )
Deduction for Amounts Reported under the “Option Awards” Column in the SCT |  |  | — |  |  |  | — |  |  |  | (1,518,003 | ) |  |  | (1,385,968 | ) |  |  | (1,320,016 | )
Increase for Fair Value of Awards Granted during Year that Remain Unvested as of Year End |  |  | 3,455,708 |  |  |  | 4,300,908 |  |  |  | 2,142,436 |  |  |  | 4,852,502 |  |  |  | 4,189,162 |
Increase/Deduction for Change in Fair Value from prior Year End to current Year End of Awards Granted Prior to Year that were Outstanding and Unvested as of Year End |  |  | (1,091,102 | ) |  |  | 2,308,145 |  |  |  | (3,958,480 | ) |  |  | 5,115,965 |  |  |  | 439,083 |
Increase/Deduction for Change in Fair Value from Prior Year End to Vesting Date of Awards Granted Prior to Year that Vested during Year |  |  | (149,619 | ) |  |  | 977,961 |  |  |  | (1,564,747 | ) |  |  | 557,481 |  |  |  | (78,893 | )
Total Adjustments |  | $ | (1,262,391 | ) |  | $ | 4,440,834 |  |  | $ | (6,459,164 | ) |  | $ | 7,753,892 |  |  | $ | 1,767,191 |
3 | The dollar amounts reported in this column represent the average of the amounts reported for the company’s named executive officers as a group (excluding Mr. Wheeler) in the “Total” column of the Summary Compensation Table in each applicable year. The names of each of the named executive officers (excluding Mr. Wheeler) included for purposes of calculating the average amounts in each applicable year are as follows: (i) for 2024, Messrs. Lauber, Shafer, Stern, O’Brien and Petrarca; (ii) for 2023, Messrs. Lauber, Stern, Petrarca and Warren;
| (iii) for 2022, Messrs. Lauber, Stern, Petrarca and Warren; (iv) for 2021, Messrs. Lauber, Stern, Petrarca and Warren; and (v) for 2020, Messrs. Lauber, Stern, Petrarca, Warren and Rajendra. In addition, the dollar amounts for 2023 reflect the correction described in footnote 3 to the Summary Compensation Table.
4 | The dollar amounts reported in this column represent the average amount of “Compensation Actually Paid” to the name d executive officers as a group (excluding Mr. Wheeler), as computed in accordance with Item 402(v) of Regulation S-K. The dollar amounts do not reflect the actual average amount of compensation earned by or paid to the named executive officers as a group (excluding Mr. Wheeler) during the applicable year. In accordance with the requirements of Item 402(v) of Regulation S-K, the following adjustments were made to average total compensation for the named executive officers as a group (excluding Mr. Wheeler) for each year to determine the compensation actually paid, using the same methodology described above in footnote 2:
Adjustments to Determine Compensation Actually Paid for Non-CEO NEOs |  | 2024 |  |  | 2023 |  |  | 2022 |  |  | 2021 |  |  | 2020 |
Deduction for Average Change in the Actuarial Present Values reported under the “Change in Pension Value and Non-qualified Deferred Compensation Earnings” Column of the SCT |  |  | (208,180 | ) |  |  | (314,317 | ) |  |  | — |  |  | $ | (206,124 | ) |  | $ | (513,175 | )
Increase for Average “Service Cost” for Pension Plans |  |  | 73,877 |  |  |  | 75,383 |  |  |  | 103,701 |  |  |  | 107,498 |  |  |  | 117,666 |
Deduction for Average Amounts Reported under the “Stock Awards” Column of the SCT |  |  | (1,287,263 | ) |  |  | (589,909 | ) |  |  | (283,785 | ) |  |  | (260,766 | ) |  |  | (432,802 | )
Deduction for Average Amounts Reported under the “Option Awards” Column of the SCT |  |  | — |  |  |  | — |  |  |  | (283,812 | ) |  |  | (260,710 | ) |  |  | (432,818 | )
Increase for Average Fair Value of Awards Granted during Year that Remain Unvested as of Year End |  |  | 1,166,180 |  |  |  | 806,408 |  |  |  | 387,072 |  |  |  | 912,834 |  |  |  | 1,373,554 |
Increase/Deduction for Average Change in Fair Value from prior Year End to current Year End of Awards Granted Prior to Year that were Outstanding and Unvested as of Year End |  |  | (150,061 | ) |  |  | 432,757 |  |  |  | (711,758 | ) |  |  | 961,004 |  |  |  | 220,982 |
Increase/Deduction for Average Change in Fair Value from Prior Year End to Vesting Date of Awards Granted Prior to Year that Vested during Year |  |  | (20,193 | ) |  |  | 173,801 |  |  |  | (324,673 | ) |  |  | 99,032 |  |  |  | (67,301 | )
Total Adjustments |  | $ | (425,640 | ) |  | $ | 584,123 |  |  | $ | (1,113,255 | ) |  | $ | 1,352,768 |  |  | $ | 266,106 |
5 | The peer group used for this purpose is the S&P Select Industrials Index.
6 | We have determined that EBIT is the financial performance measure that, in our assessment, represents the most important performance measure (that is not otherwise required to be disclosed in the table) used to link compensation actually paid to our named executive officers, for the most recently completed fiscal year, to company performance. EBIT is calculated by subtracting our cost of goods sold and operating expenses from revenue before interest and taxes. The EBIT amount for 2023 has been corrected from a miscalculated amount reflected in the corr espondi ng disclosure in last year’s Definitive Proxy Statement on Schedule 14A filed on February 29, 2024.
Company Selected Measure Name | Earnings before Interest and Taxes |  |  |  |
Named Executive Officers, Footnote | The dollar amounts reported in this column represent the amount of “Compensation Actually Paid” to Mr. Wheeler as computed in accordance with Item 402(v) of Regulation S-K. The dollar amounts do not reflect the actual amount of compensation earned by or paid to Mr. Wheeler during the applicable year. In accordance with the requirements of Item 402(v) of Regulation S-K, the following adjustments were made to Mr. Wheeler’s total compensation for each year to determine the compensation actually paid: |  |  |  |
Peer Group Issuers, Footnote | The peer group used for this purpose is the S&P Select Industrials Index. |  |  |  |
PEO Total Compensation Amount | $ 7,666,172 | $ 8,348,656 | $ 6,640,047 | $ 6,897,982 | $ 5,174,751
PEO Actually Paid Compensation Amount | $ 6,403,781 | 12,789,490 | 180,882 | 14,651,874 | 6,941,943
Adjustment To PEO Compensation, Footnote |
2 | The dollar amounts reported in this column represent the amount of “Compensation Actually Paid” to Mr. Wheeler as computed in accordance with Item 402(v) of Regulation S-K. The dollar amounts do not reflect the actual amount of compensation earned by or paid to Mr. Wheeler during the applicable year. In accordance with the requirements of Item 402(v) of Regulation S-K, the following adjustments were made to Mr. Wheeler’s total compensation for each year to determine the compensation actually paid:
Adjustments to Determine Compensation Actually Paid for CEO |  | 2024 |  |  | 2023 |  |  | 2022 |  |  | 2021 |  |  | 2020 |
Deduction for Change in the Actuarial Present Values reported under the “Change in Pension Value and Non-qualified Deferred Compensation Earnings” Column of the SCT |  |  | — |  |  |  | — |  |  | $ | (42,393 | ) |  |  | — |  |  | $ | (142,120 | )
Increase for “Service Cost” for Pension Plans |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Deduction for Amounts Reported under the “Stock Awards” Column in the SCT |  |  | (3,477,378 | ) |  |  | (3,146,180 | ) |  |  | (1,517,977 | ) |  |  | (1,386,088 | ) |  |  | (1,320,025 | )
Deduction for Amounts Reported under the “Option Awards” Column in the SCT |  |  | — |  |  |  | — |  |  |  | (1,518,003 | ) |  |  | (1,385,968 | ) |  |  | (1,320,016 | )
Increase for Fair Value of Awards Granted during Year that Remain Unvested as of Year End |  |  | 3,455,708 |  |  |  | 4,300,908 |  |  |  | 2,142,436 |  |  |  | 4,852,502 |  |  |  | 4,189,162 |
Increase/Deduction for Change in Fair Value from prior Year End to current Year End of Awards Granted Prior to Year that were Outstanding and Unvested as of Year End |  |  | (1,091,102 | ) |  |  | 2,308,145 |  |  |  | (3,958,480 | ) |  |  | 5,115,965 |  |  |  | 439,083 |
Increase/Deduction for Change in Fair Value from Prior Year End to Vesting Date of Awards Granted Prior to Year that Vested during Year |  |  | (149,619 | ) |  |  | 977,961 |  |  |  | (1,564,747 | ) |  |  | 557,481 |  |  |  | (78,893 | )
Total Adjustments |  | $ | (1,262,391 | ) |  | $ | 4,440,834 |  |  | $ | (6,459,164 | ) |  | $ | 7,753,892 |  |  | $ | 1,767,191 |
Non-PEO NEO Average Total Compensation Amount | $ 2,721,631 | 2,541,754 | 1,691,156 | 2,094,815 | 2,558,990
Non-PEO NEO Average Compensation Actually Paid Amount | $ 2,337,627 | 3,125,876 | 577,901 | 3,447,584 | 2,825,096
Adjustment to Non-PEO NEO Compensation Footnote |
4 | The dollar amounts reported in this column represent the average amount of “Compensation Actually Paid” to the name d executive officers as a group (excluding Mr. Wheeler), as computed in accordance with Item 402(v) of Regulation S-K. The dollar amounts do not reflect the actual average amount of compensation earned by or paid to the named executive officers as a group (excluding Mr. Wheeler) during the applicable year. In accordance with the requirements of Item 402(v) of Regulation S-K, the following adjustments were made to average total compensation for the named executive officers as a group (excluding Mr. Wheeler) for each year to determine the compensation actually paid, using the same methodology described above in footnote 2:
Adjustments to Determine Compensation Actually Paid for Non-CEO NEOs |  | 2024 |  |  | 2023 |  |  | 2022 |  |  | 2021 |  |  | 2020 |
Deduction for Average Change in the Actuarial Present Values reported under the “Change in Pension Value and Non-qualified Deferred Compensation Earnings” Column of the SCT |  |  | (208,180 | ) |  |  | (314,317 | ) |  |  | — |  |  | $ | (206,124 | ) |  | $ | (513,175 | )
Increase for Average “Service Cost” for Pension Plans |  |  | 73,877 |  |  |  | 75,383 |  |  |  | 103,701 |  |  |  | 107,498 |  |  |  | 117,666 |
Deduction for Average Amounts Reported under the “Stock Awards” Column of the SCT |  |  | (1,287,263 | ) |  |  | (589,909 | ) |  |  | (283,785 | ) |  |  | (260,766 | ) |  |  | (432,802 | )
Deduction for Average Amounts Reported under the “Option Awards” Column of the SCT |  |  | — |  |  |  | — |  |  |  | (283,812 | ) |  |  | (260,710 | ) |  |  | (432,818 | )
Increase for Average Fair Value of Awards Granted during Year that Remain Unvested as of Year End |  |  | 1,166,180 |  |  |  | 806,408 |  |  |  | 387,072 |  |  |  | 912,834 |  |  |  | 1,373,554 |
Increase/Deduction for Average Change in Fair Value from prior Year End to current Year End of Awards Granted Prior to Year that were Outstanding and Unvested as of Year End |  |  | (150,061 | ) |  |  | 432,757 |  |  |  | (711,758 | ) |  |  | 961,004 |  |  |  | 220,982 |
Increase/Deduction for Average Change in Fair Value from Prior Year End to Vesting Date of Awards Granted Prior to Year that Vested during Year |  |  | (20,193 | ) |  |  | 173,801 |  |  |  | (324,673 | ) |  |  | 99,032 |  |  |  | (67,301 | )
Total Adjustments |  | $ | (425,640 | ) |  | $ | 584,123 |  |  | $ | (1,113,255 | ) |  | $ | 1,352,768 |  |  | $ | 266,106 |
Compensation Actually Paid vs. Total Shareholder Return | The following chart provides a graphical representation of the Compensation Actually Paid to our CEO and other named executive officers versus the company’s f ive-year cumulative TSR. |  |  |  |
Compensation Actually Paid vs. Net Income | The following chart provides a graphical representation of the Compensation Actually Paid to our CEO and other named executive officers versus the company’s Net Income. |  |  |  |
Compensation Actually Paid vs. Company Selected Measure | The following chart provides a graphical representation of the Compensation Actually Paid to our CEO and other named executive officers versus the company’s selected measure, EBIT. The EBIT amount for 2023 has been corrected from a miscalculated amount reflected in the corresponding disclosure in last year’s Definitive Proxy Statement on Schedule 14A filed on February 29, 2024. |  |  |  |
Total Shareholder Return Vs Peer Group | The graph below shows a five-year comparison of the cumulative shareholder return on our Common Stock with the cumulative total return of the Standard & Poor’s (S&P) 500 Index, S&P 500 Select Industrials Index, which are published indices. The following chart provides a graphical representation of the Compensation Actually Paid to our CEO and other named executive officers versus the peer group (S&P Industrials Index) five-year cumulative TSR. |  |  |  |
Tabular List, Table | Most Important Performance Measures
Earnings before Interest and Taxes (EBIT)
Return on Invested Capital (ROIC)
Net Sales
Return on Equity
Performance Earnings before Interest and Taxes (PEBIT)
Total Shareholder Return Amount | $ 157 | 186 | 127 | 187 | 117
Peer Group Total Shareholder Return Amount | 176 | 150 | 127 | 135 | 111
Net Income (Loss) | $ 534,000,000 | $ 557,000,000 | $ 236,000,000 | $ 487,000,000 | $ 345,000,000
Company Selected Measure Amount | 708 | 746 | 233 | 630 | 451
PEO Name | Mr. Wheeler |  |  |  |
Measure:: 1 |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Name | Earnings before Interest and Taxes (EBIT) |  |  |  |
Measure:: 2 |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Name | Return on Invested Capital (ROIC) |  |  |  |
Measure:: 3 |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Name | Net Sales |  |  |  |
Measure:: 4 |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Name | Return on Equity |  |  |  |
Measure:: 5 |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Name | Performance Earnings before Interest and Taxes (PEBIT) |  |  |  |
PEO |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount | $ (1,262,391) | $ 4,440,834 | $ (6,459,164) | $ 7,753,892 | $ 1,767,191
PEO | Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount | 0 | 0 | (42,393) |  | (142,120)
PEO | Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount | 3,455,708 | 4,300,908 | 2,142,436 | 4,852,502 | 4,189,162
PEO | Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount | (1,091,102) | 2,308,145 | (3,958,480) | 5,115,965 | 439,083
PEO | Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount | (149,619) | 977,961 | (1,564,747) | 557,481 | (78,893)
PEO | Deduction for Amounts Reported under the Stock Awards Column in the SCT [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount | (3,477,378) | (3,146,180) | (1,517,977) | (1,386,088) | (1,320,025)
PEO | Deduction for Amounts Reported under the Option Awards Column in the SCT [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount | 0 | 0 | (1,518,003) | (1,385,968) | (1,320,016)
Non-PEO NEO |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount | (425,640) | 584,123 | (1,113,255) | 1,352,768 | 266,106
Non-PEO NEO | Aggregate Pension Adjustments Service Cost |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount | 73,877 | 75,383 | 103,701 | 107,498 | 117,666
Non-PEO NEO | Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount | (208,180) | (314,317) |  | (206,124) | (513,175)
Non-PEO NEO | Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount | 1,166,180 | 806,408 | 387,072 | 912,834 | 1,373,554
Non-PEO NEO | Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount | (150,061) | 432,757 | (711,758) | 961,004 | 220,982
Non-PEO NEO | Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount | (20,193) | 173,801 | (324,673) | 99,032 | (67,301)
Non-PEO NEO | Deduction for Amounts Reported under the Stock Awards Column in the SCT [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount | (1,287,263) | (589,909) | (283,785) | (260,766) | (432,802)
Non-PEO NEO | Deduction for Amounts Reported under the Option Awards Column in the SCT [Member] |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |
Adjustment to Compensation, Amount | $ 0 | $ 0 | $ (283,812) | $ (260,710) | $ (432,818)

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