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v3.25.3

Segment Information - Schedule of Segment Information (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Net sales | $ 945.2 | $ 927.1 | $ 2,701.5 | $ 2,762.2
Total segment cost of sales | 700.1 | 690.5 | 2,020.1 | 2,073.8
Total segment gross profit | 245.1 | 236.6 | 681.4 | 688.4
Total segment SG&A and other operating expenses | 171.3 | 190.2 | 521.8 | 547.5
Operating profit | 73.8 | 46.4 | 159.6 | 140.9
Restructuring and other saving initiative expenses | (12.6) | (31.8) | (48.9) | (79.1)
Other expense, net | (21.4) | (36.7) | (97.3) | (100.1)
Income before taxes | 52.4 | 9.7 | 62.3 | 40.8
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 945.2 | 927.1 | 2,701.5 | 2,762.2
Total segment cost of sales | 697.3 | 684.8 | 1,997.8 | 2,050.4
Total segment gross profit | 247.9 | 242.3 | 703.7 | 711.8
Total segment SG&A and other operating expenses | 92.8 | 88.7 | 278.8 | 273.9
Operating profit | 155.1 | 153.6 | 424.9 | 437.9
Operating Segments | Banking |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 690.2 | 690.6 | 1,999.0 | 2,046.8
Total segment cost of sales | 505.4 | 506.9 | 1,465.9 | 1,513.1
Total segment gross profit | 184.8 | 183.7 | 533.1 | 533.7
Total segment SG&A and other operating expenses | 62.0 | 61.5 | 188.0 | 188.8
Operating profit | 122.8 | 122.2 | 345.1 | 344.9
Restructuring and other saving initiative expenses | (0.8) |  | (9.9) |
Operating Segments | Retail |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 255.0 | 236.5 | 702.5 | 715.4
Total segment cost of sales | 191.9 | 177.9 | 531.9 | 537.3
Total segment gross profit | 63.1 | 58.6 | 170.6 | 178.1
Total segment SG&A and other operating expenses | 30.8 | 27.2 | 90.8 | 85.1
Operating profit | 32.3 | 31.4 | 79.8 | 93.0
Restructuring and other saving initiative expenses | (2.0) |  | (12.4) |
Corporate and segment reconciling items |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating profit | (81.3) | (107.2) | (265.3) | (297.0)
Corporate charges not allocated to segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating profit | (68.4) | (69.0) | (217.2) | (201.9)
Segment reconciling items |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Restructuring and other saving initiative expenses | (12.6) | (31.8) | (48.9) | (79.1)
Refinancing related costs | 0.0 | (2.1) | 0.0 | (14.0)
Net non-routine income (expense) | $ (0.3) | $ (4.3) | $ 0.8 | $ (2.0)

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