XML 38 R28.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Revenue (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Revenue from Contract with Customer [Abstract] |
Schedule of Revenue by Market | The following table details our revenue by market for the three months ended March 31, 2024 and 2023:
|  | Quarter Ended March 31, |
(In millions) |  | 2024 |  |  | 2023 |
Consolidated Net Sales |  | $ | 472.3 |  |  | $ | 457.7 |
Commercial Aerospace |  |  | 299.3 |  |  |  | 284.5 |
Space & Defense |  |  | 139.1 |  |  |  | 126.2 |
Industrial |  |  | 33.9 |  |  |  | 47.0 |
Schedule of Activity Related to Contract Assets | The activity related to contract assets for the three months ended March 31, 2024 was as follows:
(In millions) |  | Composite Material |  |  | Engineered Products |  |  | Total |
Balance at December 31, 2023 |  | $ | 8.3 |  |  | $ | 16.8 |  |  | $ | 25.1 |
Net revenue billed |  |  | 1.6 |  |  |  | 4.4 |  |  |  | 6.0 |
Balance at March 31, 2024 |  | $ | 9.9 |  |  | $ | 21.2 |  |  | $ | 31.1 |

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