XML 77 R66.htm IDEA: XBRL DOCUMENT 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)