XML 77 R63.htm IDEA: XBRL DOCUMENT v3.23.2
Segment Information (Details) - USD ($)
$ in Millions
3 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Mar. 31, 2023
Segment Information [Abstract]      
Net sales $ 622.4 $ 541.0  
Gross profit $ 127.9 $ 83.4  
Gross profit (% of sales) 20.60% 15.40%  
Operating income $ 66.5 $ 25.6  
Total assets 1,607.9   $ 1,565.9
Climate Solutions [Member]      
Segment Information [Abstract]      
Net sales 271.8 244.2  
Performance Technologies [Member]      
Segment Information [Abstract]      
Net sales 350.6 296.8  
Other [Member]      
Segment Information [Abstract]      
Total assets [1] 874.6   843.0
Operating Segments [Member]      
Segment Information [Abstract]      
Net sales 630.7 548.7  
Gross profit $ 127.6 $ 83.4  
Gross profit (% of sales) 20.20% 15.20%  
Operating income $ 76.3 $ 34.4  
Operating Segments [Member] | Segment Total [Member]      
Segment Information [Abstract]      
Net sales 630.7 548.7  
Operating Segments [Member] | Climate Solutions [Member]      
Segment Information [Abstract]      
Net sales 271.8 244.4  
Gross profit $ 69.0 $ 50.4  
Gross profit (% of sales) 25.40% 20.60%  
Operating income $ 44.3 $ 27.0  
Total assets 355.0   334.8
Operating Segments [Member] | Performance Technologies [Member]      
Segment Information [Abstract]      
Net sales 358.9 304.3  
Gross profit $ 58.6 $ 33.0  
Gross profit (% of sales) 16.30% 10.80%  
Operating income $ 32.0 $ 7.4  
Total assets 378.3   $ 388.1
Inter-segment Sales [Member]      
Segment Information [Abstract]      
Net sales (8.3) (7.7)  
Inter-segment Sales [Member] | Climate Solutions [Member]      
Segment Information [Abstract]      
Net sales 0.0 0.2  
Inter-segment Sales [Member] | Performance Technologies [Member]      
Segment Information [Abstract]      
Net sales 8.3 7.5  
Corporate and Eliminations [Member]      
Segment Information [Abstract]      
Gross profit $ 0.3 $ 0.0  
Gross profit (% of sales) 0.00% 0.00%  
Operating income $ (9.8) $ (8.8)  
[1] Represents cash and cash equivalents, other current assets, property plant and equipment, intangible assets, goodwill, deferred income taxes, and other noncurrent assets for the Climate Solutions and Performance Technologies segments and Corporate.