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v3.24.3

Net Sales | 9 Months Ended
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Sep. 29, 2024
Revenue from Contract with Customer [Abstract] |
Net Sales | Net Sales Disaggregated sales disclosures for the third quarter and year-to-date ended September 29, 2024, and October 1, 2023, are included below and in Note 15, Segmental Information.
|  | Third Quarter |
|  | 2024 |  | 2023 |
| In millions | Gas Cylinders | Elektron | Graphic Arts | Total |  | Gas Cylinders | Elektron | Graphic Arts | Total |
| Defense, First Response & Healthcare | $ | 19.2 |  | $ | 24.0 |  | $ | — |  | $ | 43.2 |  |  | $ | 20.3 |  | $ | 19.4 |  | $ | — |  | $ | 39.7 |  |
| Transportation | 14.2 |  | 11.5 |  | — |  | 25.7 |  |  | 18.1 |  | 12.9 |  | — |  | 31.0 |  |
| General industrial | 9.2 |  | 13.3 |  | 8.0 |  | 30.5 |  |  | 6.3 |  | 13.3 |  | 7.1 |  | 26.7 |  |
|  | $ | 42.6 |  | $ | 48.8 |  | $ | 8.0 |  | $ | 99.4 |  |  | $ | 44.7 |  | $ | 45.6 |  | $ | 7.1 |  | $ | 97.4 |  |
|  | Year-to-date |
|  | 2024 |  | 2023 |
| In millions | Gas Cylinders | Elektron | Graphic Arts | Total |  | Gas Cylinders | Elektron | Graphic Arts | Total |
| Defense, First Response & Healthcare | $ | 64.4 |  | $ | 55.8 |  | $ | — |  | $ | 120.2 |  |  | $ | 59.3 |  | $ | 68.0 |  | $ | — |  | $ | 127.3 |  |
| Transportation | 50.5 |  | 32.4 |  | — |  | 82.9 |  |  | 50.6 |  | 38.6 |  | $ | — |  | 89.2 |  |
| General industrial | 22.9 |  | 40.3 |  | 22.2 |  | 85.4 |  |  | 24.8 |  | 44.4 |  | $ | 23.4 |  | 92.6 |  |
|  | $ | 137.8 |  | $ | 128.5 |  | $ | 22.2 |  | $ | 288.5 |  |  | $ | 134.7 |  | $ | 151.0 |  | $ | 23.4 |  | $ | 309.1 |  |
The Company’s performance obligations are satisfied at a point in time. With the reclassification of our Superform business as discontinued operations, none of the Company's revenue from continuing operations is satisfied over time. As a result, the Company's contract receivables, contract assets and contract liabilities are included within current assets and liabilities held-for-sale.

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- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-9 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-15 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-13 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Topic 606 -Publisher FASB -URI https://asc.fasb.org/606/tableOfContent + Details
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