XML 120 R103.htm IDEA: XBRL DOCUMENT v3.24.0.1
Segment Information - Schedule of Net Sales and Long-Lived Assets, by Geographic Area (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Net sales and long-lived assets      
Revenue from Contract with Customer, Excluding Assessed Tax [1],[2] $ 1,789.0 $ 1,577.7 $ 1,324.7
Consolidated Long-lived Assets [3] 1,959.3 1,963.5 2,064.3
United States      
Net sales and long-lived assets      
Consolidated Long-lived Assets [3] 1,410.3 1,420.9 1,456.5
United States | Net sales by Geography      
Net sales and long-lived assets      
Revenue from Contract with Customer, Excluding Assessed Tax [1] 888.2 819.4 685.0
United States | Net Sales by External Customers      
Net sales and long-lived assets      
Revenue from Contract with Customer, Excluding Assessed Tax [2] 737.5 667.7 546.1
International      
Net sales and long-lived assets      
Consolidated Long-lived Assets [3] 549.0 542.6 607.8
International | Net sales by Geography      
Net sales and long-lived assets      
Revenue from Contract with Customer, Excluding Assessed Tax [1] 900.8 758.3 639.7
International | Net Sales by External Customers      
Net sales and long-lived assets      
Revenue from Contract with Customer, Excluding Assessed Tax [2] 1,051.5 910.0 778.6
France      
Net sales and long-lived assets      
Consolidated Long-lived Assets [3] 322.7 318.1 349.6
France | Net sales by Geography      
Net sales and long-lived assets      
Revenue from Contract with Customer, Excluding Assessed Tax [1] 320.4 235.9 205.0
France | Net Sales by External Customers      
Net sales and long-lived assets      
Revenue from Contract with Customer, Excluding Assessed Tax [2] 174.7 143.4 113.1
Germany | Net sales by Geography      
Net sales and long-lived assets      
Revenue from Contract with Customer, Excluding Assessed Tax [1] 153.6 138.6 96.9
Germany | Net Sales by External Customers      
Net sales and long-lived assets      
Revenue from Contract with Customer, Excluding Assessed Tax [2] 141.2 122.3 107.3
Spain      
Net sales and long-lived assets      
Consolidated Long-lived Assets [3] 45.5 45.8 51.5
Spain | Net sales by Geography      
Net sales and long-lived assets      
Revenue from Contract with Customer, Excluding Assessed Tax [1] 183.2 158.9 115.8
Spain | Net Sales by External Customers      
Net sales and long-lived assets      
Revenue from Contract with Customer, Excluding Assessed Tax [2] 138.1 124.7 91.4
Austria | Net sales by Geography      
Net sales and long-lived assets      
Revenue from Contract with Customer, Excluding Assessed Tax [1] 56.1 72.8 72.9
United Kingdom      
Net sales and long-lived assets      
Consolidated Long-lived Assets [3] 107.2 107.5 130.9
United Kingdom | Net sales by Geography      
Net sales and long-lived assets      
Revenue from Contract with Customer, Excluding Assessed Tax [1] 150.4 119.0 91.3
United Kingdom | Net Sales by External Customers      
Net sales and long-lived assets      
Revenue from Contract with Customer, Excluding Assessed Tax [2] 65.3 51.1 43.4
Other      
Net sales and long-lived assets      
Consolidated Long-lived Assets [3] 73.6 71.2 75.8
Other | Net sales by Geography      
Net sales and long-lived assets      
Revenue from Contract with Customer, Excluding Assessed Tax [1] 37.1 33.1 57.8
Other | Net Sales by External Customers      
Net sales and long-lived assets      
Revenue from Contract with Customer, Excluding Assessed Tax [2] $ 532.2 $ 468.5 $ 423.4
[1] Net sales by geography based on the location in which the product sold was manufactured.
[2] Net sales to external customers based on the location to which the product sold was delivered.
[3] Long-lived assets primarily consist of property, plant and equipment, net and goodwill at December 31, 2023, 2022 and 2021. Also included are right of use assets related to operating leases.