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v3.25.2

Business Segments - Summary of Financial Information of Company's Reportable Segments (Detail) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Segment Reporting Information [Line Items] |  |  |  |  |
Total Revenue | $ 628 | $ 633 | $ 1,227 | $ 1,196 |
Cost of products | 484 | 495 | 944 | 929 |
Warehousing, selling and administrative expenses | 112 | 105 | 221 | 206 |
Operating profit | 32 | 33 | 62 | 61 |
Other income (expense) | 0 | 0 | 0 | 1 |
Income before income taxes | 32 | 33 | 62 | 62 |
Depreciation and amortization | 10 | 9 | 21 | 16 |
Property, plant and equipment, net | 153 |  | 153 |  | $ 157
Total assets | 1,661 |  | 1,661 |  | 1,621
United States [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total Revenue | 528 | 512 | 1,002 | 947 |
Cost of products | 407 | 400 | 770 | 734 |
Warehousing, selling and administrative expenses | 91 | 84 | 180 | 162 |
Operating profit | 30 | 28 | 52 | 51 |
Depreciation and amortization | 10 | 8 | 20 | 14 |
Property, plant and equipment, net | 133 |  | 133 |  | 135
Total assets | 1,329 |  | 1,329 |  | 1,299
Canada [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total Revenue | 48 | 56 | 110 | 122 |
Cost of products | 36 | 42 | 82 | 92 |
Warehousing, selling and administrative expenses | 12 | 12 | 24 | 25 |
Operating profit | 0 | 2 | 4 | 5 |
Depreciation and amortization | 0 | 0 | 1 | 1 |
Property, plant and equipment, net | 10 |  | 10 |  | 11
Total assets | 178 |  | 178 |  | 177
International [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total Revenue | 52 | 65 | 115 | 127 |
Cost of products | 41 | 53 | 92 | 103 |
Warehousing, selling and administrative expenses | 9 | 9 | 17 | 19 |
Operating profit | 2 | 3 | 6 | 5 |
Depreciation and amortization | 0 | $ 1 | 0 | $ 1 |
Property, plant and equipment, net | 10 |  | 10 |  | 11
Total assets | $ 154 |  | $ 154 |  | $ 145

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses excluding Impairment charges. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References No definition available. + Details
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