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v3.26.1

Segment Information - Schedule of Segment Financial Information and a Reconciliation of Segment (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025 | Dec. 31, 2025
Segment Reporting [Line Items] |  |  |  |  |
Net sales | $ 1,260.9 | $ 1,173.4 | $ 2,492.2 | $ 2,313.7 |
Cost of products sold | (861.6) | (813.1) | (1,698.9) | (1,594.7) |
Selling, general and administrative expenses | (205.9) | (189.7) | (407.1) | (374.5) |
Adjusted EBITDA for reportable segments | 266.9 | 226.0 | 517.2 | 452.3 |
Unallocated corporate expense | 57.9 | 116.4 | 200.8 | 234.7 |
Impairment, restructuring and reorganization charges | (8.1) | (4.7) | (12.9) | (7.8) |
Gain on the sale of certain assets |  | 0.1 |  | 1.3 |
CEO transition expenses |  | (3.2) |  | (11.8) |
Acquisition-related charges | (3.4) |  | (5.2) |  |
Belts impairment, restructuring and reorganization charges | (94.4) |  | (94.4) |  |
Depreciation and amortization | (59.7) | (57.2) | (118.6) | (112.3) |
Interest expense | (26.2) | (29.8) | (50.5) | (56.3) |
Interest income | 2.5 | 3.0 | 4.2 | 5.3 |
Income Before Income Taxes | 57.9 | 116.4 | 200.8 | 234.7 |
Assets by Segment: |  |  |  |  |
Assets | 6,825.6 |  | 6,825.6 |  | $ 6,676.8
Capital expenditures: |  |  |  |  |
Capital expenditures | 26.6 | 33.1 | 65.4 | 68.3 |
Depreciation and amortization: |  |  |  |  |
Depreciation and amortization | 59.7 | 57.2 | 118.6 | 112.3 |
Engineered Bearings |  |  |  |  |
Segment Reporting [Line Items] |  |  |  |  |
Net sales | 807.0 | 777.4 | 1,613.2 | 1,538.1 |
Industrial Motion |  |  |  |  |
Segment Reporting [Line Items] |  |  |  |  |
Net sales | 453.9 | 396.0 | 879.0 | 775.6 |
Operating Segments | Engineered Bearings |  |  |  |  |
Segment Reporting [Line Items] |  |  |  |  |
Net sales | 807.0 | 777.4 | 1,613.2 | 1,538.1 |
Cost of products sold | (561.8) | (546.0) | (1,124.0) | (1,069.3) |
Selling, general and administrative expenses | (109.7) | (103.2) | (220.4) | (205.7) |
Other segment items | 1.1 | 0.8 | 1.8 | 1.5 |
Depreciation and amortization | 24.7 | 24.4 | 49.7 | 48.0 |
Adjusted EBITDA for reportable segments | 161.3 | 153.4 | 320.3 | 312.6 |
Depreciation and amortization | (28.7) | (27.5) | (56.7) | (54.1) |
Assets by Segment: |  |  |  |  |
Assets | 3,440.8 |  | 3,440.8 |  | 3,293.5
Capital expenditures: |  |  |  |  |
Capital expenditures | 18.3 | 21.3 | 48.5 | 46.2 |
Depreciation and amortization: |  |  |  |  |
Depreciation and amortization | 28.7 | 27.5 | 56.7 | 54.1 |
Operating Segments | Industrial Motion |  |  |  |  |
Segment Reporting [Line Items] |  |  |  |  |
Net sales | 453.9 | 396.0 | 879.0 | 775.6 |
Cost of products sold | (284.7) | (265.1) | (558.6) | (521.7) |
Selling, general and administrative expenses | (76.5) | (70.8) | (149.1) | (138.8) |
Other segment items | (0.1) | 0.0 | (0.2) | 0.0 |
Depreciation and amortization | 13.0 | 12.5 | 25.8 | 24.6 |
Adjusted EBITDA for reportable segments | 105.6 | 72.6 | 196.9 | 139.7 |
Depreciation and amortization | (30.6) | (29.5) | (61.1) | (57.8) |
Assets by Segment: |  |  |  |  |
Assets | 2,927.3 |  | 2,927.3 |  | 2,962.8
Capital expenditures: |  |  |  |  |
Capital expenditures | 7.9 | 11.8 | 16.0 | 22.0 |
Depreciation and amortization: |  |  |  |  |
Depreciation and amortization | 30.6 | 29.5 | 61.1 | 57.8 |
Segment Reporting, Reconciling Item, Corporate Nonsegment |  |  |  |  |
Segment Reporting [Line Items] |  |  |  |  |
Unallocated corporate expense | (19.7) | (17.8) | (39.0) | (36.0) |
Depreciation and amortization | (0.4) | (0.2) | (0.8) | (0.4) |
Income Before Income Taxes | (19.7) | (17.8) | (39.0) | (36.0) |
Assets by Segment: |  |  |  |  |
Assets | 457.5 |  | 457.5 |  | $ 420.5
Capital expenditures: |  |  |  |  |
Capital expenditures | 0.4 | 0.0 | 0.9 | 0.1 |
Depreciation and amortization: |  |  |  |  |
Depreciation and amortization | $ 0.4 | $ 0.2 | $ 0.8 | $ 0.4 |

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