XML 63 R47.htm IDEA: XBRL DOCUMENT v3.25.0.1

Quarterly Financial Data (Unaudited) (Tables)

12 Months Ended

Dec. 31, 2024

Quarterly Financial Data [Abstract]

Schedule of Quarterly Financial Data

Summarized quarterly financial data for the years ended December 31, 2024 and 2023 are as follows (in millions, except per share data):

						First Quarter						Second Quarter						Third Quarter						Fourth Quarter
2024
Net sales						$	610.8					$	638.5					$	649.7					$	667.5
Gross profit						325.9						355.1						355.9						342.0
Net income (loss)						383.9						(2,165.5)						653.2						(715.8)
Basic earnings (loss) per share						13.46						(76.26)						23.37						(25.57)
Diluted earnings (loss) per share						13.45						(76.26)						23.34						(25.57)
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

X

- References

No definition available.

+ Details

Name:	us-gaap_QuarterlyFinancialDataAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 270
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482964/270-10-50-1

+ Details

Name:	us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration