XML 130 R91.htm IDEA: XBRL DOCUMENT v3.22.4
Business Segments and Geographic Information - Schedule of Information on Company's Business Segments (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Segment Reporting Information [Line Items]      
Total net sales $ 3,181.9 $ 2,764.8 $ 2,351.6
Adjusted EBITDA 884.2 765.4 622.9
Interest expense (40.7) (41.0) (44.8)
Depreciation (50.7) (46.6) (41.7)
Amortization (69.0) (56.4) (41.8)
Fair value inventory step-up charges (8.5) (11.6) (4.1)
Restructuring expenses and asset impairments (4.5) (9.3) (11.8)
Net impact from the exit of a COVID-19 testing application 1.1 0.0 0.0
Corporate transaction indemnity 0.0 (3.5) 0.0
Gain on sale of business 34.8 0.0 0.0
Gain on sales of assets 2.7 0.0 0.0
Loss on early debt redemption 0.0 (8.6) (8.4)
Termination of the U.S. pension plan, net of curtailment 0.0 (8.6) 0.0
Income before income taxes $ 749.4 $ 579.8 470.3
Impairment, Intangible Asset, Finite-Lived, Statement of Income or Comprehensive Income [Extensible Enumeration] Restructuring expenses and asset impairments Restructuring expenses and asset impairments  
Total assets $ 5,511.9 $ 4,917.2 4,414.4
Total depreciation and amortization 119.7 103.0 83.5
Total capital expenditures 68.0 72.7 51.6
Intersegment elimination      
Segment Reporting Information [Line Items]      
Total net sales (3.8) (3.6) (3.6)
Operating Segments      
Segment Reporting Information [Line Items]      
Adjusted EBITDA 969.9 838.6 683.9
Corporate/Other      
Segment Reporting Information [Line Items]      
Adjusted EBITDA (85.7) (73.2) (61.0)
Total assets 132.1 427.6 559.4
Total depreciation and amortization 0.5 0.5 0.6
Total capital expenditures 0.2 0.7 3.1
FMT      
Segment Reporting Information [Line Items]      
Total net sales 1,166.2 998.0 895.4
Adjusted EBITDA 374.2 297.0 271.5
Total assets 1,676.9 1,458.8 1,387.0
Total depreciation and amortization 36.9 30.5 25.9
Total capital expenditures 25.3 21.0 11.9
FMT | Intersegment elimination      
Segment Reporting Information [Line Items]      
Total net sales 1.1 0.7 0.9
FMT | Operating Segments      
Segment Reporting Information [Line Items]      
Total net sales 1,167.3 998.7 896.3
HST      
Segment Reporting Information [Line Items]      
Total net sales 1,336.8 1,119.0 893.4
Adjusted EBITDA 411.8 355.9 250.9
Total assets 2,931.1 2,138.3 1,576.1
Total depreciation and amortization 67.3 56.7 41.8
Total capital expenditures 32.0 41.5 27.7
HST | Intersegment elimination      
Segment Reporting Information [Line Items]      
Total net sales 2.4 2.8 2.6
HST | Operating Segments      
Segment Reporting Information [Line Items]      
Total net sales 1,339.2 1,121.8 896.0
Revenue recognized 17.9    
Impairment of definite-lived assets 16.8    
FSDP      
Segment Reporting Information [Line Items]      
Total net sales 678.9 647.8 562.8
Adjusted EBITDA 183.9 185.7 161.5
Total assets 771.8 892.5 891.9
Total depreciation and amortization 15.0 15.3 15.2
Total capital expenditures 10.5 9.5 8.9
FSDP | Intersegment elimination      
Segment Reporting Information [Line Items]      
Total net sales 0.3 0.1 0.1
FSDP | Operating Segments      
Segment Reporting Information [Line Items]      
Total net sales $ 679.2 $ 647.9 $ 562.9