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Sales (Tables)

9 Months Ended

Sep. 30, 2022

Revenue from Contract with Customer [Abstract]

Contract liabilities

The Company’s contract liabilities consisted of the following:

($ in millions)			September 30, 2022						December 31, 2021
Deferred revenue - current			$	141.8					$	133.7
Deferred revenue - noncurrent			48.4						56.3
Total contract liabilities			$	190.2					$	190.0

Disaggregation of revenue

Disaggregation of revenue was as follows:

			Three Months Ended												Nine Months Ended
($ in millions)			September 30, 2022						October 1, 2021						September 30, 2022						October 1, 2021
Sales:
Sales of products			$	707.7					$	699.7					$	2,080.5					$	2,005.1
Sales of services			80.3						68.8						232.0						195.4
Total			$	788.0					$	768.5					$	2,312.5					$	2,200.5
Geographic:
North America (a)			$	603.2					$	547.0					$	1,746.5					$	1,568.2
Western Europe			48.3						68.7						168.1						191.3
High growth markets			101.5						115.8						299.4						337.1
Rest of world			35.0						37.0						98.5						103.9
Total			$	788.0					$	768.5					$	2,312.5					$	2,200.5
Solution:
Retail fueling hardware			$	213.5					$	243.6					$	608.8					$	648.9
Auto repair			158.3						156.1						492.8						485.2
Service and other recurring revenue			118.7						118.0						362.7						361.4
Environmental			68.0						73.3						204.3						198.4
Retail solutions			154.3						96.4						415.6						285.1
Software-as-a-service			42.9						45.7						131.8						139.2
Alternative energy (b)			21.6						21.7						61.5						43.6
Smart cities			8.5						9.6						27.8						26.7
Other (b)			2.2						4.1						7.2						12.0
Total			$	788.0					$	768.5					$	2,312.5					$	2,200.5
Major Product Group:
Mobility technologies			$	605.6					$	588.6					$	1,746.5					$	1,641.6
Diagnostics and repair technologies			182.4						179.9						566.0						558.9
Total			$	788.0					$	768.5					$	2,312.5					$	2,200.5

(a) Includes sales in the United States of $567.4 million and $526.7 million for the three months ended September 30, 2022 and October 1, 2021, respectively, and sales in the United States of $1,672.4 million and $1,513.3 million for the nine months ended September 30, 2022 and October 1, 2021, respectively.

(b) Certain prior year amounts were reclassified from “Other” and “E-mobility” to “Alternative energy” to conform with current year presentation.

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045

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- References

No definition available.

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