XML 33 R22.htm IDEA: XBRL DOCUMENT v3.23.2
Segment Information
6 Months Ended
Jun. 30, 2023
Segment Reporting [Abstract]  
Segment Information Segment Information
The following is a summary of the financial information of the reportable segments reconciled to the amounts reported in the condensed consolidated financial statements:
Three Months Ended June 30, 2023
 (Amounts in thousands)FPDFCDSubtotal–Reportable SegmentsEliminations and All OtherConsolidated Total
Sales to external customers$764,851 $315,525 $1,080,376 $— $1,080,376 
Intersegment sales530 2,185 2,715 (2,715)— 
Segment operating income 98,003 36,115 134,118 (37,470)96,648 
Three Months Ended June 30, 2022
FPDFCDSubtotal–Reportable SegmentsEliminations and All OtherConsolidated Total
Sales to external customers$614,425 $267,797 $882,222 $— $882,222 
Intersegment sales445 609 1,054 (1,054)— 
Segment operating income57,346 30,369 87,715 (27,383)60,332 

Six Months Ended June 30, 2023
 (Amounts in thousands)FPDFCDSubtotal–Reportable SegmentsEliminations and All OtherConsolidated Total
Sales to external customers$1,464,330 $596,351 $2,060,681 $— $2,060,681 
Intersegment sales1,168 2,975 4,143 (4,143)— 
Segment operating income 177,076 54,649 231,725 (77,890)153,835 
Six Months Ended June 30, 2022
FPDFCDSubtotal–Reportable SegmentsEliminations and All OtherConsolidated Total
Sales to external customers$1,188,412 $514,868 $1,703,280 $— $1,703,280 
Intersegment sales2,043 1,393 3,436 (3,436)— 
Segment operating income78,347 45,606 123,953 (56,253)67,700