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v3.25.1

Segment Information - Schedule of Segment Information (Details) - USD ($) $ in Millions | 2 Months Ended | 3 Months Ended
--- | --- | ---
Sep. 30, 2023 | Mar. 31, 2025 | Mar. 31, 2024
Segment Reporting Information [Line Items] |  |  |
Net sales | $ 895.4 | $ 841.1 | $ 895.4
Cost of sales |  | 638.7 | 686.8
Gross profit |  | 202.4 | 208.6
Total costs and expenses |  | 172.8 | 184.8
Operating profit (loss) |  | 29.6 | 23.8
Restructuring and other saving initiative expenses |  | (20.0) | (36.7)
Other income (expense) |  | (37.0) | (38.0)
Loss before taxes |  | (7.4) | (14.2)
Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Cost of sales |  | 627.9 | 670.2
Gross profit |  | 213.2 | 225.2
Total costs and expenses |  | 93.2 | 95.9
Operating profit (loss) |  | 120.0 | 129.3
Operating Segments | Banking |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 648.8 | 629.5 | 648.8
Cost of sales |  | 468.1 | 483.6
Gross profit |  | 161.5 | 165.2
Total costs and expenses |  | 64.0 | 62.5
Operating profit (loss) |  | 97.6 | 102.7
Restructuring and other saving initiative expenses |  | (3.4) |
Operating Segments | Retail |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | $ 246.6 | 211.6 | 246.6
Cost of sales |  | 159.8 | 186.6
Gross profit |  | 51.7 | 60.0
Total costs and expenses |  | 29.2 | 33.4
Operating profit (loss) |  | 22.4 | 26.6
Restructuring and other saving initiative expenses |  | (7.1) |
Corporate charges not allocated to segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Operating profit (loss) |  | (72.1) | (62.9)
Segment reconciling items |  |  |
Segment Reporting Information [Line Items] |  |  |
Restructuring and other saving initiative expenses |  | (20.0) | (36.7)
Refinancing related costs |  | 0.0 | (6.9)
Net non-routine income (expense) |  | 1.7 | 1.0
Corporate and segment reconciling items |  |  |
Segment Reporting Information [Line Items] |  |  |
Operating profit (loss) |  | $ (90.4) | $ (105.5)

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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- Details
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Namespace Prefix: |
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Period Type: |

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- Details
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Period Type: |

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- Details
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- Details
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- Details
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- Details
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