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v3.22.4

Information on Business Segments - Net Sales and Operating Income by Segment (Detail) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2022 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Dec. 31, 2021 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ 1,131.9 | $ 1,195.5 | $ 1,255.4 | $ 1,140.2 | $ 1,218.0 | $ 1,269.9 | $ 1,230.1 | $ 1,083.1 | $ 4,723.0 | [1] | $ 4,801.1 | [1] | $ 3,621.3 | [1]
Operating income |  |  |  |  |  |  |  |  |  | 774.3 |  | 811.1 |  | 567.7 |
Assets |  | 6,120.9 |  |  |  | 7,936.2 |  |  |  | 6,120.9 |  | 7,936.2 |  |  |
Depreciation expense |  |  |  |  |  |  |  |  |  | 126.5 |  | 125.0 |  | 121.5 |
Amortization of intangible assets |  |  |  |  |  |  |  |  |  | 48.3 |  | 46.4 |  | 24.2 |
Capital expenditures, gross | [2] |  |  |  |  |  |  |  |  | 246.1 |  | 214.2 |  | 150.5 |
Less: proceeds from disposition of assets |  |  |  |  |  |  |  |  |  | (8.2) |  | (1.8) |  | (1.0) |
Property, plant and equipment, net |  | 783.7 |  |  |  | 670.8 |  |  |  | 783.7 |  | 670.8 |  |  |
United States [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales | [1] |  |  |  |  |  |  |  |  | 3,763.6 |  | 3,722.7 |  | 2,774.8 |
Property, plant and equipment, net |  | 673.5 |  |  |  | 569.6 |  |  |  | 673.5 |  | 569.6 |  | 487.3 |
Mexico [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Property, plant and equipment, net |  | 55.9 |  |  |  | 53.7 |  |  |  | 55.9 |  | 53.7 |  | 53.9 |
China [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales | [1] |  |  |  |  |  |  |  |  | 363.9 |  | 510.4 |  | 416.7 |
Property, plant and equipment, net |  | 20.1 |  |  |  | 23.7 |  |  |  | 20.1 |  | 23.7 |  | 25.0 |
Canada [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales | [1] |  |  |  |  |  |  |  |  | 368.2 |  | 384.2 |  | 280.3 |
Property, plant and equipment, net |  | 7.3 |  |  |  | 7.7 |  |  |  | 7.3 |  | 7.7 |  | 7.6 |
Other International [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales | [1] |  |  |  |  |  |  |  |  | 227.3 |  | 183.8 |  | 149.5 |
Property, plant and equipment, net |  | 26.9 |  |  |  | 16.1 |  |  |  | 26.9 |  | 16.1 |  | 14.1 |
Operating Segments [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Assets |  | 6,120.9 |  |  |  | 5,446.5 |  |  |  | 6,120.9 |  | 5,446.5 |  | 4,991.9 |
Depreciation expense |  |  |  |  |  |  |  |  |  | 82.9 |  | 80.6 |  | 73.6 |
Capital expenditures, gross |  |  |  |  |  |  |  |  |  | 190.2 |  | 162.6 |  | 123.2 |
Capital expenditures, net |  |  |  |  |  |  |  |  |  | 182.0 |  | 160.8 |  | 122.2 |
Property, plant and equipment, net |  | 783.7 |  |  |  | 670.8 |  |  |  | 783.7 |  | 670.8 |  | 587.9 |
Operating Segments [Member] | Water Innovations [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  | 2,570.2 |  | 2,761.2 |  | 2,202.1 |
Operating income |  |  |  |  |  |  |  |  |  | 614.6 |  | 629.7 |  | 467.9 |
Assets |  | 2,674.4 |  |  |  | 2,614.7 |  |  |  | 2,674.4 |  | 2,614.7 |  | 2,262.9 |
Depreciation expense |  |  |  |  |  |  |  |  |  | 34.9 |  | 37.1 |  | 37.6 |
Amortization of intangible assets |  |  |  |  |  |  |  |  |  | 16.2 |  | 14.9 |  | 10.8 |
Capital expenditures, gross |  |  |  |  |  |  |  |  |  | 52.1 |  | 38.1 |  | 30.5 |
Operating Segments [Member] | Outdoors & Security [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  | 2,152.8 |  | 2,039.9 |  | 1,419.2 |
Operating income |  |  |  |  |  |  |  |  |  | 289.6 |  | 291.9 |  | 201.3 |
Assets |  | 2,820.0 |  |  |  | 2,619.4 |  |  |  | 2,820.0 |  | 2,619.4 |  | 2,453.8 |
Depreciation expense |  |  |  |  |  |  |  |  |  | 45.5 |  | 40.7 |  | 33.3 |
Amortization of intangible assets |  |  |  |  |  |  |  |  |  | 32.1 |  | 31.5 |  | 13.4 |
Capital expenditures, gross |  |  |  |  |  |  |  |  |  | 138.1 |  | 124.2 |  | 76.4 |
Corporate [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating income |  |  |  |  |  |  |  |  |  | (129.9) |  | (110.5) |  | (101.5) |
Assets |  | $ 626.5 |  |  |  | $ 212.4 |  |  |  | 626.5 |  | 212.4 |  | 275.2 |
Depreciation expense |  |  |  |  |  |  |  |  |  | 2.5 |  | 2.8 |  | 2.7 |
Capital expenditures, gross |  |  |  |  |  |  |  |  |  | $ 0.0 |  | $ 0.3 |  | $ 16.3 |
[1] | Based on country of destination
[2] | Capital expenditures of $14.2 million, $19.6 million and $13.6 million that have not been paid as of December 31, 2022, 2021 and 2020, respectively, were excluded from the Consolidated Statement of Cash Flows.

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