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v3.22.4

Geographic Information (Tables) | 12 Months Ended
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Dec. 31, 2022
Segments Geographical Areas [Abstract] |
Net Sales and Property and Equipment by Geographical Information | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Years ended December 31,
​ |  | 2020 |  | 2021 |  | 2022
​ | ​ | (In millions)
Net sales - point of origin: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
United States | ​ | $ | 978.8 | ​ | $ | 1,052.1 | ​ | $ | 1,226.6
Germany | ​ |  | 836.0 | ​ |  | 971.7 | ​ |  | 895.4
Canada | ​ |  | 319.5 | ​ |  | 371.9 | ​ |  | 389.4
Belgium | ​ |  | 249.5 | ​ |  | 295.7 | ​ |  | 306.5
Norway | ​ |  | 211.8 | ​ |  | 257.2 | ​ |  | 273.5
Eliminations | ​ |  | (956.8) | ​ |  | (1,009.2) | ​ |  | (1,161.2)
Total | ​ | $ | 1,638.8 | ​ | $ | 1,939.4 | ​ | $ | 1,930.2
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net sales - point of destination: | ​ |  |  | ​ |  |  | ​ |  |
Europe | ​ | $ | 783.2 | ​ | $ | 945.0 | ​ | $ | 878.3
North America | ​ |  | 569.3 | ​ |  | 645.7 | ​ |  | 695.7
Other | ​ |  | 286.3 | ​ |  | 348.7 | ​ |  | 356.2
Total | ​ | $ | 1,638.8 | ​ | $ | 1,939.4 | ​ | $ | 1,930.2
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31,
​ |  | 2021 |  | 2022
​ | ​ | (In millions)
Identifiable assets - net property and equipment: |  | ​ |  |  | ​ |
Germany | ​ | $ | 207.3 | ​ | $ | 198.5
Belgium | ​ |  | 106.9 | ​ |  | 100.8
Canada | ​ |  | 90.5 | ​ |  | 87.8
Norway | ​ |  | 85.2 | ​ |  | 82.7
Other | ​ |  | 13.5 | ​ |  | 14.7
Total | ​ | $ | 503.4 | ​ | $ | 484.5

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 + Details
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