XML 42 R31.htm IDEA: XBRL DOCUMENT v3.24.1.u1

Net Sales (Tables)

3 Months Ended

Mar. 31, 2024

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

Disaggregated sales disclosures for the quarters ended March 31, 2024, and April 2, 2023, are included below and in Note 15, Segmental Information.

						First Quarter
						2024															2023
			In millions			Gas Cylinders			Elektron			Graphic Arts			Total						Gas Cylinders			Elektron			Graphic Arts			Total
			General industrial			$	5.7		$	14.0		$	6.3		$	26.0					$	9.5		$	15.5		$	7.4		$	32.4
			Transportation			19.1			9.8			—			28.9						13.9			12.8			—			26.7
			Defense, First Response & Healthcare			20.6			13.9			—			34.5						18.1			24.1			—			42.2
						$	45.4		$	37.7		$	6.3		$	89.4					$	41.5		$	52.4		$	7.4		$	101.3

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

+ Details

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

X

- References

No definition available.

+ Details

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