XML 29 R66.htm IDEA: XBRL DOCUMENT v3.20.1
Operating Segments and Related Disclosures - Schedule of Selected Financial Information for Each Reportable Segment (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Net Sales:    
Net sales $ 476.1 $ 491.7
Segment Performance:    
Unusual items 0.0 (0.3)
Reconciliation of segment performance to income before income taxes:    
Segment performance 57.1 63.3
Interest expense (8.4) (9.0)
Interest income 3.2 4.0
Stock-based compensation (2.4) (5.3)
Income before income taxes 42.7 51.8
Operating Segments    
Net Sales:    
Net sales 476.1 491.7
Reconciliation of segment performance to income before income taxes:    
Segment performance 57.2 70.2
Operating Segments | Aerospace and Defense    
Net Sales:    
Net sales 474.4 490.0
Segment Performance:    
Operating profit 52.6 64.9
Environmental remediation provision adjustments 0.5 (0.3)
Retirement benefits, net 4.7 5.4
Unusual items 0.0 (0.3)
Reconciliation of segment performance to income before income taxes:    
Segment performance 57.8 69.7
Operating Segments | Real Estate    
Net Sales:    
Net sales 1.7 1.7
Reconciliation of segment performance to income before income taxes:    
Segment performance (0.6) 0.5
Segment Reconciling Items    
Reconciliation of segment performance to income before income taxes:    
Interest expense (8.4) (9.0)
Interest income 3.2 4.0
Stock-based compensation (2.4) (5.3)
Corporate, Non-Segment    
Segment Performance:    
Retirement benefits, net (2.0) (1.8)
Reconciliation of segment performance to income before income taxes:    
Corporate and other $ (4.9) $ (6.3)