XML 38 R28.htm IDEA: XBRL DOCUMENT
v3.23.3

Sales (Tables) | 9 Months Ended
--- | ---
Sep. 29, 2023
Revenue from Contract with Customer [Abstract] |
Contract liabilities | The Company’s contract liabilities consisted of the following:
($ in millions) | September 29, 2023 |  | December 31, 2022
Deferred revenue, current | $ | 140.0 |  |  | $ | 135.2 |
Deferred revenue, noncurrent | 49.2 |  |  | 48.7 |
Total contract liabilities | $ | 189.2 |  |  | $ | 183.9 |
Disaggregation of revenue | Disaggregation of revenue was as follows for the three months ended September 29, 2023:
($ in millions) | Mobility Technologies |  | Repair Solutions |  | Environmental & Fueling Solutions |  | Other |  | Total
Sales: |  |  |  |  |  |  |  |  |
Sales of products | $ | 215.3 |  |  | $ | 159.5 |  |  | $ | 290.9 |  |  | $ | 20.1 |  |  | $ | 685.8 |
Sales of services | 32.4 |  |  | 0.7 |  |  | 40.7 |  |  | 5.8 |  |  | 79.6 |
Total | $ | 247.7 |  |  | $ | 160.2 |  |  | $ | 331.6 |  |  | $ | 25.9 |  |  | $ | 765.4 |
Geographic: |  |  |  |  |  |  |  |  |
North America (a) | $ | 173.8 |  |  | $ | 160.2 |  |  | $ | 205.8 |  |  | $ | 25.6 |  |  | $ | 565.4 |
Western Europe | 22.1 |  |  | — |  |  | 38.6 |  |  | — |  |  | 60.7 |
High growth markets | 32.2 |  |  | — |  |  | 74.0 |  |  | 0.3 |  |  | 106.5 |
Rest of world | 19.6 |  |  | — |  |  | 13.2 |  |  | — |  |  | 32.8 |
Total | $ | 247.7 |  |  | $ | 160.2 |  |  | $ | 331.6 |  |  | $ | 25.9 |  |  | $ | 765.4 |
(a) Includes total sales in the United States of $543.1 million. Disaggregation of revenue was as follows for the three months ended September 30, 2022:
($ in millions) | Mobility Technologies |  | Repair Solutions |  | Environmental & Fueling Solutions |  | Other |  | Total
Sales: |  |  |  |  |  |  |  |  |
Sales of products | $ | 198.3 |  |  | $ | 152.2 |  |  | $ | 325.9 |  |  | $ | 31.3 |  |  | $ | 707.7 |
Sales of services | 30.2 |  |  | 0.5 |  |  | 42.6 |  |  | 7.0 |  |  | 80.3 |
Total | $ | 228.5 |  |  | $ | 152.7 |  |  | $ | 368.5 |  |  | $ | 38.3 |  |  | $ | 788.0 |
Geographic: |  |  |  |  |  |  |  |  |
North America (a) | $ | 168.2 |  |  | $ | 152.7 |  |  | $ | 244.6 |  |  | $ | 37.7 |  |  | $ | 603.2 |
Western Europe | 15.0 |  |  | — |  |  | 33.3 |  |  | — |  |  | 48.3 |
High growth markets | 26.3 |  |  | — |  |  | 74.8 |  |  | 0.4 |  |  | 101.5 |
Rest of world | 19.0 |  |  | — |  |  | 15.8 |  |  | 0.2 |  |  | 35.0 |
Total | $ | 228.5 |  |  | $ | 152.7 |  |  | $ | 368.5 |  |  | $ | 38.3 |  |  | $ | 788.0 |
(a) Includes total sales in the United States of $567.4 million. Disaggregation of revenue was as follows for the nine months ended September 29, 2023:
($ in millions) | Mobility Technologies |  | Repair Solutions |  | Environmental & Fueling Solutions |  | Other |  | Total
Sales: |  |  |  |  |  |  |  |  |
Sales of products | $ | 637.6 |  |  | $ | 498.2 |  |  | $ | 859.0 |  |  | $ | 69.9 |  |  | $ | 2,064.7 |
Sales of services | 94.8 |  |  | 1.8 |  |  | 125.7 |  |  | 19.2 |  |  | 241.5 |
Total | $ | 732.4 |  |  | $ | 500.0 |  |  | $ | 984.7 |  |  | $ | 89.1 |  |  | $ | 2,306.2 |
Geographic: |  |  |  |  |  |  |  |  |
North America (a) | $ | 508.8 |  |  | $ | 500.0 |  |  | $ | 611.2 |  |  | $ | 87.8 |  |  | $ | 1,707.8 |
Western Europe | 66.1 |  |  | — |  |  | 121.7 |  |  | — |  |  | 187.8 |
High growth markets | 97.8 |  |  | — |  |  | 210.5 |  |  | 1.3 |  |  | 309.6 |
Rest of world | 59.7 |  |  | — |  |  | 41.3 |  |  | — |  |  | 101.0 |
Total | $ | 732.4 |  |  | $ | 500.0 |  |  | $ | 984.7 |  |  | $ | 89.1 |  |  | $ | 2,306.2 |
(a) Includes total sales in the United States of $1,613.4 million. Disaggregation of revenue was as follows for the nine months ended September 30, 2022:
($ in millions) | Mobility Technologies |  | Repair Solutions |  | Environmental & Fueling Solutions |  | Other |  | Total
Sales: |  |  |  |  |  |  |  |  |
Sales of products | $ | 560.6 |  |  | $ | 465.1 |  |  | $ | 948.6 |  |  | $ | 106.2 |  |  | $ | 2,080.5 |
Sales of services | 86.1 |  |  | 1.7 |  |  | 123.4 |  |  | 20.8 |  |  | 232.0 |
Total | $ | 646.7 |  |  | $ | 466.8 |  |  | $ | 1,072.0 |  |  | $ | 127.0 |  |  | $ | 2,312.5 |
Geographic: |  |  |  |  |  |  |  |  |
North America (a) | $ | 463.0 |  |  | $ | 466.8 |  |  | $ | 691.7 |  |  | $ | 125.0 |  |  | $ | 1,746.5 |
Western Europe | 55.7 |  |  | — |  |  | 112.4 |  |  | — |  |  | 168.1 |
High growth markets | 73.3 |  |  | — |  |  | 224.3 |  |  | 1.8 |  |  | 299.4 |
Rest of world | 54.7 |  |  | — |  |  | 43.6 |  |  | 0.2 |  |  | 98.5 |
Total | $ | 646.7 |  |  | $ | 466.8 |  |  | $ | 1,072.0 |  |  | $ | 127.0 |  |  | $ | 2,312.5 |
(a) Includes total sales in the United States of $1,672.4 million.

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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration