XML 70 R64.htm IDEA: XBRL DOCUMENT v3.25.3
Information on Business Segments - Net Sales and Operating Income by Segment (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 27, 2025
Sep. 28, 2024
Sep. 27, 2025
Sep. 28, 2024
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Net sales $ 1,149.2 $ 1,155.3 $ 3,385.7 $ 3,504.8
Depreciation 28.0 26.3 92.1 90.6
Amortization of intangibles 19.4 19.1 56.4 55.2
Other segment items 933.2 [1] 867.7 [2] 2,706.0 [3] 2,685.0 [4]
Unallocated expenses 42.7 37.1 136.8 114.4
Operating income 125.9 205.1 394.4 559.6
Operating Segments [Member] | Water [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Net sales 618.5 635.1 1,830.8 1,920.0
Depreciation 11.4 11.7 37.4 31.1
Amortization of intangibles 10.1 10.0 30.1 29.6
Other segment items 451.1 [1] 462.0 [2] 1,358.2 [3] 1,415.7 [4]
Unallocated expenses 0.0 0.0 0.0 0.0
Operating income 145.9 151.4 405.1 443.6
Operating Segments [Member] | Outdoors [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Net sales 344.5 342.7 1,028.1 1,047.1
Depreciation 14.4 11.4 46.1 43.0
Amortization of intangibles 7.5 7.5 22.5 22.5
Other segment items 327.6 [1] 266.0 [2] 899.8 [3] 837.7 [4]
Unallocated expenses 0.0 0.0 0.0 0.0
Operating income (5.0) 57.8 59.7 143.9
Operating Segments [Member] | Security [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Net sales 186.2 177.5 526.8 537.7
Depreciation 2.2 3.2 8.6 16.5
Amortization of intangibles 1.8 1.6 3.8 3.1
Other segment items 154.5 [1] 139.7 [2] 448.0 [3] 431.6 [4]
Unallocated expenses 0.0 0.0 0.0 0.0
Operating income $ 27.7 $ 33.0 $ 66.4 $ 86.5
[1] Other segment items recognized during the thirteen weeks ended September 27, 2025 include cost of sales and selling, general, and administrative expenses.
[2] Other segment items recognized during the thirteen weeks ended September 28, 2024 include cost of sales and selling, general, and administrative expenses.
[3] Other segment items recognized during the thirty-nine weeks ended September 27, 2025 include cost of sales and selling, general, and administrative expenses.
[4] Other segment items recognized during the thirty-nine weeks ended September 28, 2024 include cost of sales and selling, general, and administrative expenses.