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v3.23.1

Segment Reporting (Tables) | 9 Months Ended
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Apr. 30, 2023
Segment Reporting, Measurement Disclosures [Abstract] |
Schedule of segment details | Segment details were as follows (in millions):
| Three Months Ended April 30, |  | Nine Months Ended April 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Net sales |  |  |  |  |  |  |
Mobile Solutions | $ | 555.0 |  |  | $ | 555.6 |  |  | $ | 1,632.3 |  |  | $ | 1,556.4 |
Industrial Solutions | 261.5 |  |  | 229.8 |  |  | 737.6 |  |  | 649.1 |
Life Sciences | 59.2 |  |  | 67.8 |  |  | 181.4 |  |  | 211.1 |
Total Company | $ | 875.7 |  |  | $ | 853.2 |  |  | $ | 2,551.3 |  |  | $ | 2,416.6 |
Earnings (loss) before income taxes |  |  |  |  |  |  |
Mobile Solutions | $ | 83.4 |  |  | $ | 79.7 |  |  | $ | 242.3 |  |  | $ | 203.9 |
Industrial Solutions | 49.1 |  |  | 34.3 |  |  | 133.0 |  |  | 86.1 |
Life Sciences | 0.2 |  |  | 14.0 |  |  | 17.3 |  |  | 51.1 |
Corporate and unallocated | (11.2) |  |  | (16.7) |  |  | (41.2) |  |  | (31.3) |
Total Company | $ | 121.5 |  |  | $ | 111.3 |  |  | $ | 351.4 |  |  | $ | 309.8 |
Net sales by business unit were as follows (in millions):
| Three Months Ended April 30, |  | Nine Months Ended April 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Mobile Solutions segment |  |  |  |  |  |  |
Off-Road | $ | 115.6 |  |  | $ | 104.4 |  |  | $ | 325.3 |  |  | $ | 286.7 |
On-Road | 38.0 |  |  | 36.1 |  |  | 108.5 |  |  | 100.7 |
Aftermarket | 401.4 |  |  | 415.1 |  |  | 1,198.5 |  |  | 1,169.0 |
Total Mobile Solutions segment | 555.0 |  |  | 555.6 |  |  | 1,632.3 |  |  | 1,556.4 |
Industrial Solutions segment |  |  |  |  |  |  |
Industrial Filtration Solutions | 223.3 |  |  | 198.5 |  |  | 631.1 |  |  | 563.2 |
Aerospace and Defense | 38.2 |  |  | 31.3 |  |  | 106.5 |  |  | 85.9 |
Total Industrial Solutions segment | 261.5 |  |  | 229.8 |  |  | 737.6 |  |  | 649.1 |
Life Sciences segment |  |  |  |  |  |  |
Total Life Sciences segment | 59.2 |  |  | 67.8 |  |  | 181.4 |  |  | 211.1 |
Total Company | $ | 875.7 |  |  | $ | 853.2 |  |  | $ | 2,551.3 |  |  | $ | 2,416.6 |
Reconciliation of assets from segment | Assets by segment were as follows (in millions):
| April 30, 2023 |  | July 31, 2022
Mobile Solutions | $ | 1,304.3 |  |  | $ | 1,319.4 |
Industrial Solutions | 810.9 |  |  | 816.0 |
Life Sciences | 346.9 |  |  | 267.8 |
Corporate and unallocated | 213.4 |  |  | 197.1 |
Total assets | $ | 2,675.5 |  |  | $ | 2,600.3 |

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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599 + Details
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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 -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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