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v3.23.3

Segment Information - Detailed Segment Data (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 29, 2023 | Sep. 30, 2022 | Sep. 29, 2023 | Sep. 30, 2022
Segment Reporting Information [Line Items] |  |  |  |
Sales | $ 765.4 | $ 788.0 | $ 2,306.2 | $ 2,312.5
Segment operating profit: | 142.6 | 150.2 | 397.0 | 421.5
Corporate & other unallocated costs | (50.0) | (59.0) | (159.0) | (148.8)
Interest expense, net | (22.8) | (17.9) | (70.7) | (46.1)
Gain on sale of business | 0.3 | 0.0 | 34.4 | 0.0
Gain on previously held equity interests from combination of business | 0.0 | 0.0 | 0.0 | 32.7
Unrealized (loss) gain on equity securities measured at fair value | 0.0 | (65.8) | 0.0 | 17.2
Other non-operating (expense) income, net | (0.2) | 1.4 | (1.6) | 1.3
Depreciation expense: | 11.0 | 9.8 | 32.7 | 29.8
Interest income | 19.7 | 17.9 | 58.5 | 54.5
Capital charge | 10.5 | 10.0 | 31.0 | 29.8
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Segment operating profit: | 192.6 | 209.2 | 556.0 | 570.3
Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 25.9 | 38.3 | 89.1 | 127.0
Segment operating profit: | 2.2 | 1.5 | 8.2 | 9.8
Depreciation expense: | 0.0 | 0.0 | 0.0 | 0.9
Corporate |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation expense: | 0.3 | 0.4 | 0.8 | 0.8
Mobility Technologies | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 247.7 | 228.5 | 732.4 | 646.7
Segment operating profit: | 51.4 | 54.8 | 144.0 | 138.5
Depreciation expense: | 8.3 | 5.8 | 21.2 | 16.5
Repair Solutions | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 160.2 | 152.7 | 500.0 | 466.8
Segment operating profit: | 43.3 | 48.6 | 132.2 | 137.2
Depreciation expense: | 0.5 | 0.4 | 1.4 | 1.2
Environmental & Fueling Solutions | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 331.6 | 368.5 | 984.7 | 1,072.0
Segment operating profit: | 95.7 | 104.3 | 271.6 | 284.8
Depreciation expense: | $ 1.9 | $ 3.2 | $ 9.3 | $ 10.4

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