XML 92 R82.htm IDEA: XBRL DOCUMENT v3.21.2
Business Segment, Geographic Area, and Significant Customer Information - Reconciliation of Segment Gross Profit to Consolidated Net Income (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2021
Jun. 30, 2020
Segment Reporting Information [Line Items]            
Gross profit $ 355.2   $ 246.3   $ 677.3 $ 485.9
Research and development 50.0   42.8   97.2 85.2
Selling, general and administrative 97.2   86.1   193.1 173.3
Acquisition and integration costs 6.0   0.7   12.2 2.9
Restructuring and other 3.0   3.3   7.9 3.7
Amortization of intangible assets 12.7   13.8   25.1 30.1
Asset impairment           1.2
COVID-19 related net credits     (1.2)     (1.2)
Income from operations 186.3   100.8   341.8 190.7
Interest income 0.1   0.3   0.3 1.0
Interest expense 6.4   7.2   12.8 16.1
Other expense, net 7.5   1.5   8.6 1.9
Income before income taxes 172.5   92.4   320.7 173.7
Provision for income taxes 26.0   18.7   51.9 30.9
Net income 146.5 $ 122.3 73.7 $ 69.1 268.8 142.8
Vacuum & Analysis [Member]            
Segment Reporting Information [Line Items]            
Gross profit 212.5   139.7   417.5 280.6
Light & Motion [Member]            
Segment Reporting Information [Line Items]            
Gross profit 89.9   76.5   172.0 151.9
Equipment & Solutions [Member]            
Segment Reporting Information [Line Items]            
Gross profit $ 52.8   $ 30.1   $ 87.8 $ 53.4