XML 73 R63.htm IDEA: XBRL DOCUMENT v3.22.1
Operating Segments and Related Disclosures - Schedule of Selected Financial Information for Each Reportable Segment (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Net Sales:    
Net sales $ 511.1 $ 496.1
Reconciliation of segment performance to income before income taxes:    
Segment performance 42.7 45.8
Interest expense (3.9) (5.1)
Stock-based compensation 0.9 (2.8)
Income before income taxes 38.3 23.7
Operating Segments    
Net Sales:    
Net sales 511.1 496.1
Reconciliation of segment performance to income before income taxes:    
Segment performance 55.1 53.2
Operating Segments | Aerospace and Defense    
Net Sales:    
Net sales 510.5 495.5
Segment Performance:    
Aerospace and Defense 62.7 52.4
Environmental remediation provision adjustments (0.4) (0.4)
Retirement benefits, net 9.2 3.2
Unusual items (16.3) (1.7)
Reconciliation of segment performance to income before income taxes:    
Segment performance 55.2 53.5
Unusual items (16.3) (1.7)
Operating Segments | Real Estate    
Net Sales:    
Net sales 0.6 0.6
Reconciliation of segment performance to income before income taxes:    
Segment performance (0.1) (0.3)
Segment Reconciling Items    
Segment Performance:    
Unusual items (5.4) (14.9)
Reconciliation of segment performance to income before income taxes:    
Segment performance 55.1 53.2
Interest expense (3.9) (5.1)
Interest income and other (0.2) 0.6
Stock-based compensation 0.9 (2.8)
Unusual items (5.4) (14.9)
Corporate, Non-Segment    
Segment Performance:    
Retirement benefits, net 0.0 (1.7)
Reconciliation of segment performance to income before income taxes:    
Corporate and other $ (8.2) $ (5.6)