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Quarterly Financial Data (Unaudited) (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2023

Dec. 31, 2023

Quarterly Financial Data [Abstract]

Schedule of Quarterly Financial Data

Summarized quarterly financial data for the years ended December 31, 2023 and 2022 are as follows (in millions, except per share data):

						First Quarter						Second Quarter						Third Quarter						Fourth Quarter
2023
Net sales						$	676.8					$	681.1					$	632.1					$	681.2
Gross profit						362.4						362.5						335.7						366.3
Net income (loss)						69.0						(1,162.3)						106.3						349.7
Basic earnings (loss) per share						2.33						(39.59)						3.65						12.15
Diluted earnings (loss) per share						2.32						(39.59)						3.64						12.14
2022
Net sales						$	700.1					$	691.1					$	680.8					$	730.3
Gross profit						402.6						395.0						372.6						397.1
Net income (loss)						(3,367.3)						(925.1)						(162.8)						827.7
Basic earnings (loss) per share						(112.50)						(31.05)						(5.48)						27.89
Diluted earnings (loss) per share						(112.50)						(31.05)						(5.48)						27.78

Schedule of Error Corrections and Prior Period Adjustments

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- References

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Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made.

+ References

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Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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