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v3.25.0.1

Information on Reportable Segments - Financial Data (Details) - USD ($) $ in Millions |  | 3 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jan. 26, 2024 | Dec. 31, 2022 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |
Revenues |  |  | $ 1,983.9 | $ 1,741.2 | $ 1,460.9
Cost of products sold |  |  | 1,184.5 | 1,071.2 | 937.0
Selling, general and administrative |  |  | 414.6 | 394.4 | 355.7
Consolidated operating income |  |  | 308.3 | 221.9 | 51.0
Acquisition related and other costs |  |  | 7.2 | 5.8 | 1.9
Long-term incentive compensation expense |  |  | 15.0 | 13.4 | 10.9
Amortization of acquired intangible assets |  |  | 64.5 | 43.9 | 28.5
Impairment of goodwill and intangible assets |  |  | 0.0 | 0.0 | 13.4
Special charges, net |  |  | 3.6 | 0.8 | 0.4
Other operating expense, net |  |  | 8.4 | 9.0 | 74.9
Capital expenditures: |  |  |  |  |
Total capital expenditures |  |  | 38.0 | 23.9 | 15.9
Depreciation and amortization: |  |  |  |  |
Total depreciation and amortization |  |  | 91.6 | 63.2 | 46.4
Tangible Long-Lived Assets: |  |  |  |  |
Long-lived assets of continuing operations |  | $ 310.0 | 384.5 | 333.4 | 310.0
Long-lived assets of discontinued operations, DBT and Heat Transfer |  | 19.3 | 0.0 | 0.2 | 19.3
Total tangible long-lived assets |  | 329.3 | 384.5 | 333.6 | 329.3
Integration related costs |  |  | 7.2 | 5.8 | 1.9
Other indefinite-lived intangible assets |  |  |  |  | 0.5
Recorded charges related to asbestos product liability matters |  |  |  |  | 24.2
Resolution of Dispute with Former Agent |  |  |  |  |
Tangible Long-Lived Assets: |  |  |  |  |
Litigation settlement awarded to other party | $ 9.0 |  |  |  |
Disposed of by Sale | Asbestos Portfolio Sale |  |  |  |  |
Tangible Long-Lived Assets: |  |  |  |  |
Loss on Asbestos Portfolio Sale |  |  |  |  | 73.9
ULC Robotics |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |
Impairment of goodwill and intangible assets |  | 12.9 |  |  |
Goodwill and Trademarks | ULC Robotics |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |
Impairment of goodwill and intangible assets |  |  |  |  | 12.9
Cost of Sales |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |
Acquisition related and other costs |  |  | 1.8 | 3.6 | 1.1
United States |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |
Revenues |  |  | 1,640.8 | 1,454.1 | 1,223.5
Tangible Long-Lived Assets: |  |  |  |  |
Total tangible long-lived assets |  | 275.0 | 275.5 | 292.4 | 275.0
Canada |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |
Revenues |  |  | 111.3 | 48.4 | 17.3
Tangible Long-Lived Assets: |  |  |  |  |
Total tangible long-lived assets |  | 3.3 | 83.3 | 11.9 | 3.3
China |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |
Revenues |  |  | 64.9 | 53.7 | 51.0
United Kingdom |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |
Revenues |  |  | 90.9 | 96.3 | 96.5
Other |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |
Revenues |  |  | 76.0 | 88.7 | 72.6
Tangible Long-Lived Assets: |  |  |  |  |
Total tangible long-lived assets |  | 31.7 | 25.7 | 29.1 | 31.7
Corporate |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |
Corporate expense |  |  | 53.6 | 58.4 | 68.6
Special charges, net |  |  | 0.0 | 0.0 | 0.0
Capital expenditures: |  |  |  |  |
Total capital expenditures |  |  | 0.6 | 0.9 | 1.2
Depreciation and amortization: |  |  |  |  |
Total depreciation and amortization |  |  | 2.5 | 2.4 | 2.4
Segment Reconciling Items |  |  |  |  |
Tangible Long-Lived Assets: |  |  |  |  |
Recorded charges related to asbestos product liability matters |  |  |  |  | 2.3
Segment Reconciling Items | ULC Robotics |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |
Other operating expense, net |  |  | 8.4 |  |
Segment Reconciling Items | Enterprise Control Systems Ltd |  |  |  |  |
Tangible Long-Lived Assets: |  |  |  |  |
Contingent consideration, reversal of liability |  | $ 1.3 |  |  | 1.3
HVAC | Operating Segments |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |
Revenues |  |  | 1,364.7 | 1,122.3 | 913.8
Cost of products sold |  |  | 843.8 | 712.8 | 636.0
Selling, general and administrative |  |  | 197.0 | 175.1 | 142.3
Consolidated operating income |  |  | 323.9 | 234.4 | 135.5
Special charges, net |  |  | 1.9 | 0.1 | 0.1
Capital expenditures: |  |  |  |  |
Total capital expenditures |  |  | 31.9 | 17.6 | 10.1
Depreciation and amortization: |  |  |  |  |
Total depreciation and amortization |  |  | 64.7 | 37.1 | 20.5
Detection and Measurement reportable segment | Resolution of Dispute with Former Agent |  |  |  |  |
Tangible Long-Lived Assets: |  |  |  |  |
Litigation settlement awarded to other party |  |  |  | 9.0 |
Detection and Measurement reportable segment | Operating Segments |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |
Revenues |  |  | 619.2 | 618.9 | 547.1
Cost of products sold |  |  | 338.9 | 354.8 | 299.9
Selling, general and administrative |  |  | 143.6 | 145.3 | 133.1
Consolidated operating income |  |  | 136.7 | 118.8 | 114.1
Special charges, net |  |  | 1.7 | 0.7 | 0.3
Capital expenditures: |  |  |  |  |
Total capital expenditures |  |  | 5.5 | 5.4 | 4.6
Depreciation and amortization: |  |  |  |  |
Total depreciation and amortization |  |  | 24.4 | 23.7 | 23.5
Segment Reporting |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |
Revenues |  |  | 1,983.9 | 1,741.2 | 1,460.9
Consolidated operating income |  |  | $ 460.6 | $ 353.2 | $ 249.6

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