XML 77 R67.htm IDEA: XBRL DOCUMENT v3.24.3
Segments - Assets by Reportable Segments (Details) - USD ($)
$ in Millions
Sep. 30, 2024
Dec. 31, 2023
Sep. 30, 2023
Dec. 31, 2022
Assets not allocated:        
Cash and cash equivalents $ 386.0 $ 346.1 $ 281.3 $ 456.1
Income tax receivables 19.7 44.9    
Other receivables 95.6 94.2    
Advances and deposits 67.4 72.8    
Deferred taxes 151.8 130.8    
Total assets 7,321.1 7,200.6    
Assets allocated to segments:        
Assets allocated to segments:        
Total segments 6,097.3 6,049.8    
Assets allocated to segments: | Food        
Assets allocated to segments:        
Total segments 3,427.6 3,386.4    
Assets allocated to segments: | Protective        
Assets allocated to segments:        
Total segments 2,669.7 2,663.4    
Assets not allocated:        
Assets not allocated:        
Cash and cash equivalents 386.0 346.1    
Income tax receivables 19.7 44.9    
Other receivables 95.6 94.2    
Advances and deposits 67.4 72.8    
Deferred taxes 151.8 130.8    
Other 503.3 462.0    
Total assets $ 7,321.1 $ 7,200.6