Segment Information (Tables)

3 Months Ended

Apr. 01, 2022

Segment Reporting [Abstract]

Schedule Of Revenue, Operating Income And Identifiable Assets By Segment

	Reporting Segments
	Buildings and Infrastructure		Geospatial		Resources and Utilities		Transportation		Total
(In millions)
First Quarter of 2022
Segment revenue	$	397.6	$	207.5	$	229.9	$	158.7	$	993.7
Segment operating income	$	120.7	$	57.9	$	75.1	$	9.2	$	262.9
Depreciation expense	$	1.6	$	1.6	$	1.5	$	1.0	$	5.7
First Quarter of 2021
Segment revenue	$	343.1	$	181.7	$	205.2	$	156.7	$	886.7
Segment operating income	$	96.4	$	48.7	$	80.1	$	8.4	$	233.6
Depreciation expense	$	1.8	$	1.7	$	1.5	$	0.9	$	5.9

	Reporting Segments
	Buildings and Infrastructure		Geospatial		Resources and Utilities		Transportation		Total
(In millions)
As of the end of the First Quarter of 2022
Accounts receivable, net	$	228.0	$	140.2	$	137.0	$	150.5	$	655.7
Inventories	93.9		140.6		87.9		78.6		401.0
Goodwill	2,134.9		402.1		441.4		992.6		3,971.0
As of Year End 2021
Accounts receivable, net	$	246.8	$	134.0	$	112.9	$	131.1	$	624.8
Inventories	79.3		136.4		67.4		80.2		363.3
Goodwill	2,141.4		403.6		440.8		995.7		3,981.5

Reconciliation Of Our Condensed Consolidated Segment Operating Income To Condensed Consolidated Income Before Income Taxes

A reconciliation of our condensed consolidated segment operating income to condensed consolidated income before income taxes was as follows: 

	First Quarter of
	2022		2021
(In millions)
Consolidated segment operating income	$	262.9	$	233.6
Unallocated general corporate expenses	(29.8)		(24.4)
Purchase accounting adjustments	(34.6)		(34.8)
Acquisition / divestiture items	(3.9)		(3.5)
Stock-based compensation / deferred compensation	(25.0)		(28.7)
Restructuring and other costs	(12.7)		(1.3)
Consolidated operating income	156.9		140.9
Total non-operating expense, net	(18.4)		(3.5)
Consolidated income before taxes	$	138.5	$	137.4

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas

The disaggregation of revenue by geography is summarized in the tables below. Revenue is defined as revenue from external customers attributed to countries based on the location of the customer and is consistent with the Reporting Segment tables above.

	Reporting Segments
	Buildings and Infrastructure		Geospatial		Resources and Utilities		Transportation		Total
(In millions)
First Quarter of 2022
North America	$	231.9	$	83.4	$	59.0	$	124.1	$	498.4
Europe	112.3		71.2		114.0		21.7		319.2
Asia Pacific	46.9		42.0		19.2		7.4		115.5
Rest of World	6.5		10.9		37.7		5.5		60.6
Total segment revenue	$	397.6	$	207.5	$	229.9	$	158.7	$	993.7
First Quarter of 2021
North America	$	199.8	$	72.5	$	53.6	$	124.5	$	450.4
Europe	94.3		60.4		105.8		19.7		280.2
Asia Pacific	43.6		37.5		21.0		7.7		109.8
Rest of World	5.4		11.3		24.8		4.8		46.3
Total segment revenue	$	343.1	$	181.7	$	205.2	$	156.7	$	886.7