XML 34 R22.htm IDEA: XBRL DOCUMENT v3.24.2
Segment Information
 6 Months Ended
Jun. 30, 2024
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, 2024
 (Amounts in thousands)FPDFCDSubtotal–Reportable SegmentsEliminations and All OtherConsolidated Total
Sales to external customers$810,613 $346,279 $1,156,892 $— $1,156,892 
Intersegment sales1,560 1,447 3,007 (3,007)— 
Segment operating income 130,978 32,251 163,229 (41,925)121,304 
Three Months Ended June 30, 2023
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 income98,003 36,115 134,118 (37,470)96,648 

Six Months Ended June 30, 2024
 (Amounts in thousands)FPDFCDSubtotal–Reportable SegmentsEliminations and All OtherConsolidated Total
Sales to external customers$1,579,376 $664,995 $2,244,371 $— $2,244,371 
Intersegment sales2,197 3,248 5,445 (5,445)— 
Segment operating income 241,872 66,959 308,831 (74,449)234,382 
Six Months Ended June 30, 2023
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 income177,076 54,649 231,725 (77,890)153,835