XML 70 R53.htm IDEA: XBRL DOCUMENT v3.25.0.1

Segment Information (Tables)

12 Months Ended

Dec. 31, 2024

Segment Reporting [Abstract]

Schedule of Net Sales and Operating Profit

Net sales, costs of products sold, nonmanufacturing expense, restructuring and impairment expense, and operating profit (loss) by segments were (in millions):

			Years Ended December 31,
			2024												2023												2022
Net sales
FAM			$	766.5											$	810.0											$	776.6
SAS			1,214.6												1,216.0												860.3
Consolidated			$	1,981.1											$	2,026.0											$	1,636.9
Cost of products sold
FAM			$	592.3											$	613.3											$	582.8
SAS			1,024.7												1,056.9												748.1
Consolidated			$	1,617.0											$	1,670.2											$	1,330.9

			Years Ended December 31,
			2024												2023												2022
Total nonmanufacturing expense
FAM			$	98.6											$	94.6											$	88.1
SAS			115.5												115.1												86.5
Total segments			214.1												209.7												174.6
Unallocated			105.6												136.4												152.5
Consolidated			$	319.7											$	346.1											$	327.1
Restructuring and impairment
FAM			$	5.6											$	2.8											$	14.8
SAS			29.1												420.3												1.7
Total segments			34.7												423.1												16.5
Unallocated			3.4												0.5												2.6
Consolidated			$	38.1											$	423.6											$	19.1
Operating profit (loss)
FAM			$	70.0											$	99.3											$	90.9
SAS			45.4												(376.3)												24.0
Total segments			115.4												(277.0)												114.9
Unallocated			(109.1)												(136.9)												(155.1)
Consolidated			$	6.3											$	(413.9)											$	(40.2)

Capital spending and depreciation by segments were (in millions):

			Capital Spending																		Depreciation
			Years Ended December 31,																		Years Ended December 31,
			2024						2023						2022						2024						2023						2022
FAM			$	24.0					$	29.7					$	24.5					$	24.9					$	25.3					$	18.9
SAS			30.0						33.1						20.5						51.4						54.3						32.6
Total segments			54.0						62.8						45.0						76.3						79.6						51.5
Unallocated			1.0						3.2						0.6						1.4						2.1						0.4
Consolidated			$	55.0					$	66.0					$	45.6					$	77.7					$	81.7					$	51.9

Schedule of Long-Lived Assets by Geographic Area

Long-lived assets by geographic area were as follows (in millions):

			December 31,
			2024						2023
U.S.			$	340.5					$	369.8
France			28.1						32.2
Germany			161.4						174.7
U.K.			56.1						56.6
Other foreign countries			58.0						65.8
Consolidated			$	644.1					$	699.1

X

- 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
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(1))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

+ Details

Name:	us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration