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v3.25.3

Segment Information - Segment, reconciled to its consolidated financial statements (Details) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 28, 2025 USD ($) | Sep. 29, 2024 USD ($) | Sep. 28, 2025 USD ($) segment | Sep. 29, 2024 USD ($)
Segment Information |  |  |  |
Number of geographic and reportable segments | segment |  |  | 3 |
Net sales | $ 611.7 | $ 543.6 | $ 1,813.4 | $ 1,711.8
Segment cost of goods sold | 313.3 | 286.5 | 916.7 | 902.4
Segment selling, general and administrative | 185.1 | 159.0 | 539.7 | 501.6
Segment research and development | 18.8 | 17.6 | 52.9 | 54.0
Reconciliation of segment earnings to income before income taxes |  |  |  |
Segment special items | $ (1.9) | $ 0.4 | $ (24.1) | $ (6.7)
Segment Reporting, Other Segment Item, Composition, Description | Segment special items are excluded from segment earnings and defined as non-recurring and unusual expenses incurred or benefits recognized such as restructuring costs, acquisition-related costs, gain on sale of assets and pension settlements. | Segment special items are excluded from segment earnings and defined as non-recurring and unusual expenses incurred or benefits recognized such as restructuring costs, acquisition-related costs, gain on sale of assets and pension settlements. | Segment special items are excluded from segment earnings and defined as non-recurring and unusual expenses incurred or benefits recognized such as restructuring costs, acquisition-related costs, gain on sale of assets and pension settlements. | Segment special items are excluded from segment earnings and defined as non-recurring and unusual expenses incurred or benefits recognized such as restructuring costs, acquisition-related costs, gain on sale of assets and pension settlements.
Consolidated operating income | $ 111.4 | $ 93.2 | $ 334.4 | $ 301.4
Interest income | (2.5) | (2.1) | (7.1) | (6.1)
Interest expense | 2.7 | 3.6 | 8.1 | 11.9
Other expense (income), net | 0.2 | (0.6) | 0.8 | (1.4)
INCOME BEFORE INCOME TAXES | 111.0 | 92.3 | 332.6 | 297.0
Operating Segments |  |  |  |
Segment Information |  |  |  |
Net sales | 642.3 | 568.7 | 1,923.1 | 1,800.2
Reconciliation of segment earnings to income before income taxes |  |  |  |
Consolidated operating income | 130.6 | 105.6 | 404.2 | 349.8
Intersegment sales |  |  |  |
Segment Information |  |  |  |
Net sales | (30.6) | (25.1) | (109.7) | (88.4)
Corporate |  |  |  |
Reconciliation of segment earnings to income before income taxes |  |  |  |
Consolidated operating income | (17.3) | (12.8) | (45.7) | (41.7)
Americas |  |  |  |
Segment Information |  |  |  |
Net sales | 464.1 | 400.0 | 1,380.8 | 1,266.9
Americas | Operating Segments |  |  |  |
Segment Information |  |  |  |
Net sales | 466.3 | 401.9 | 1,387.2 | 1,273.6
Segment cost of goods sold | 227.2 | 198.4 | 665.9 | 630.5
Segment selling, general and administrative | 113.7 | 101.7 | 334.8 | 310.5
Segment research and development | 15.4 | 14.2 | 43.0 | 43.6
Reconciliation of segment earnings to income before income taxes |  |  |  |
Consolidated operating income | 110.0 | 87.6 | 343.5 | 289.0
Americas | Intersegment sales |  |  |  |
Segment Information |  |  |  |
Net sales | (2.2) | (1.9) | (6.4) | (6.7)
Europe |  |  |  |
Segment Information |  |  |  |
Net sales | 111.6 | 107.3 | 331.0 | 344.7
Europe | Operating Segments |  |  |  |
Segment Information |  |  |  |
Net sales | 118.0 | 113.2 | 356.1 | 362.7
Segment cost of goods sold | 75.7 | 75.1 | 229.1 | 236.6
Segment selling, general and administrative | 26.0 | 24.1 | 77.6 | 75.4
Segment research and development | 2.7 | 2.7 | 7.7 | 8.5
Reconciliation of segment earnings to income before income taxes |  |  |  |
Consolidated operating income | 13.6 | 11.3 | 41.7 | 42.2
Europe | Intersegment sales |  |  |  |
Segment Information |  |  |  |
Net sales | (6.4) | (5.9) | (25.1) | (18.0)
APMEA |  |  |  |
Segment Information |  |  |  |
Net sales | 36.0 | 36.3 | 101.6 | 100.2
APMEA | Operating Segments |  |  |  |
Segment Information |  |  |  |
Net sales | 58.0 | 53.6 | 179.8 | 163.9
Segment cost of goods sold | 40.7 | 36.6 | 130.1 | 115.4
Segment selling, general and administrative | 9.6 | 9.5 | 28.6 | 27.9
Segment research and development | 0.7 | 0.8 | 2.1 | 2.0
Reconciliation of segment earnings to income before income taxes |  |  |  |
Consolidated operating income | 7.0 | 6.7 | 19.0 | 18.6
APMEA | Intersegment sales |  |  |  |
Segment Information |  |  |  |
Net sales | $ (22.0) | $ (17.3) | $ (78.2) | $ (63.7)

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
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