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v3.23.3

Information on Business Segments (Tables) | 9 Months Ended
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Sep. 30, 2023
Segment Reporting [Abstract] |
Net Sales and Operating Income by Segment | Net sales and operating income for the thirty-nine and thirteen weeks ended September 30, 2023 and nine and three months ended September 30, 2022 by segment were as follows:
(In millions) |  | Thirty-Nine Weeks Ended September 30, 2023 |  |  | Nine Months Ended September 30, 2022 |  |  | % Change vs. Prior Year
Net Sales |  |  |  |  |  |  |  |  |  |
Water |  | $ | 1,899.2 |  |  | $ | 1,928.7 |  |  |  | (1.5 | ) | %
Outdoors |  |  | 1,031.9 |  |  |  | 1,184.4 |  |  |  | (12.9 | ) |
Security |  |  | 533.8 |  |  |  | 478.0 |  |  |  | 11.7 |  |
Net sales |  | $ | 3,464.9 |  |  | $ | 3,591.1 |  |  |  | (3.5 | ) | %
Operating Income (Loss) |  |  |  |  |  |  |  |  |  |
Water |  | $ | 434.7 |  |  | $ | 462.7 |  |  |  | (6.1 | ) | %
Outdoors |  |  | 126.2 |  |  |  | 154.6 |  |  |  | (18.4 | ) |
Security |  |  | 37.8 |  |  |  | 68.7 |  |  |  | (45.0 | ) |
Less: Corporate expenses |  |  | (117.7 | ) |  |  | (94.0 | ) |  |  | (25.2 | ) |
Operating income |  | $ | 481.0 |  |  | $ | 592.0 |  |  |  | (18.8 | ) | %
(In millions) |  | Thirteen Weeks Ended September 30, 2023 |  |  | Three Months Ended September 30, 2022 |  |  | % Change vs. Prior Year
Net Sales |  |  |  |  |  |  |  |  |  |
Water |  | $ | 688.0 |  |  | $ | 635.1 |  |  |  | 8.3 |  | %
Outdoors |  |  | 366.4 |  |  |  | 403.6 |  |  |  | (9.2 | ) |
Security |  |  | 206.8 |  |  |  | 156.8 |  |  |  | 31.9 |  |
Net sales |  | $ | 1,261.2 |  |  | $ | 1,195.5 |  |  |  | 5.5 |  | %
Operating Income (Loss) |  |  |  |  |  |  |  |  |  |
Water |  | $ | 164.2 |  |  | $ | 152.7 |  |  |  | 7.5 |  | %
Outdoors |  |  | 52.0 |  |  |  | 47.4 |  |  |  | 9.7 |  |
Security |  |  | 17.0 |  |  |  | 23.2 |  |  |  | (26.7 | ) |
Less: Corporate expenses |  |  | (36.7 | ) |  |  | (30.6 | ) |  |  | (19.9 | ) |
Operating income |  | $ | 196.5 |  |  | $ | 192.7 |  |  |  | 2.0 |  | %

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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