$MATV
Mativ Holdings, Inc.

2024 Q1 Form 10-K Financial Statement

#000100062324000009 Filed on February 29, 2024

View on sec.gov

Income Statement

Concept 2024 Q1 2023 Q4 2023
Revenue $500.2M $452.3M $2.026B
YoY Change -26.33% -31.48% -6.52%
Cost Of Revenue $416.2M $366.4M $1.670B
YoY Change -26.98% -31.87% -3.45%
Gross Profit $84.00M $85.90M $355.8M
YoY Change -22.94% -29.76% -18.69%
Gross Profit Margin 16.79% 18.99% 17.56%
Selling, General & Admin $77.40M $78.50M $324.9M
YoY Change -13.81% -8.72% -4.53%
% of Gross Profit 92.14% 91.39% 91.32%
Research & Development $6.000M $4.600M $21.20M
YoY Change -34.07% -44.58% -20.3%
% of Gross Profit 7.14% 5.36% 5.96%
Depreciation & Amortization $36.30M $35.40M $147.8M
YoY Change -13.57% -4.07% 14.4%
% of Gross Profit 43.21% 41.21% 41.54%
Operating Expenses $83.40M $83.10M $346.1M
YoY Change -15.67% -11.88% -5.67%
Operating Profit -$13.80M $2.800M -$413.9M
YoY Change -248.39% -90.0% -905.25%
Interest Expense $18.30M -$13.40M $62.20M
YoY Change -30.94% -41.74% -27.76%
% of Operating Profit -478.57%
Other Income/Expense, Net $1.700M -$1.200M -$4.800M
YoY Change -75.71% -87.1% -146.6%
Pretax Income -$30.40M -$16.80M -$480.9M
YoY Change 198.04% 211.11% 445.24%
Income Tax -$2.400M -$3.200M $26.80M
% Of Pretax Income
Net Earnings -$28.00M $157.7M -$309.5M
YoY Change 263.64% 6756.52% 4589.39%
Net Earnings / Revenue -5.6% 34.87% -15.28%
Basic Earnings Per Share -$0.52 -$5.69
Diluted Earnings Per Share -$0.52 $2.90 -$5.69
COMMON SHARES
Basic Shares Outstanding 54.30M shares 54.20M shares 54.51M shares
Diluted Shares Outstanding 54.27M shares 54.51M shares

Balance Sheet

Concept 2024 Q1 2023 Q4 2023
SHORT-TERM ASSETS
Cash & Short-Term Investments $128.9M $120.2M $120.2M
YoY Change 32.89% -3.38% -3.38%
Cash & Equivalents $128.9M $120.2M $120.2M
Short-Term Investments
Other Short-Term Assets $35.10M $32.30M $34.90M
YoY Change -9.54% 11.76% 7.38%
Inventory $341.0M $352.9M $352.9M
Prepaid Expenses
Receivables $225.8M $176.5M $144.0M
Other Receivables $28.50M $30.60M $60.50M
Total Short-Term Assets $759.3M $712.5M $712.5M
YoY Change -24.46% -26.9% -26.9%
LONG-TERM ASSETS
Property, Plant & Equipment $652.3M $672.5M $736.3M
YoY Change -25.23% -23.13% -20.67%
Goodwill $470.6M $474.1M
YoY Change -45.97% -44.04%
Intangibles $609.8M $631.3M
YoY Change -9.65% -11.12%
Long-Term Investments
YoY Change
Other Assets $88.60M $81.80M $88.20M
YoY Change -16.1% -29.12% -41.12%
Total Long-Term Assets $1.893B $1.930B $1.930B
YoY Change -29.08% -28.38% -28.38%
TOTAL ASSETS
Total Short-Term Assets $759.3M $712.5M $712.5M
Total Long-Term Assets $1.893B $1.930B $1.930B
Total Assets $2.653B $2.642B $2.642B
YoY Change -27.81% -27.98% -27.98%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $165.9M $139.3M $139.3M
YoY Change -34.56% -38.28% -38.28%
Accrued Expenses $100.1M $113.7M $123.6M
YoY Change -35.21% -38.27% -36.12%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $2.700M $2.800M $4.200M
YoY Change -92.31% -91.91% -88.17%
Total Short-Term Liabilities $299.5M $281.4M $281.4M
YoY Change -36.07% -39.63% -39.63%
LONG-TERM LIABILITIES
Long-Term Debt $1.155B $1.102B $1.120B
YoY Change -31.96% -33.6% -33.21%
Other Long-Term Liabilities $38.40M $44.40M $149.6M
YoY Change -25.15% -9.02% -14.37%
Total Long-Term Liabilities $1.194B $1.146B $1.270B
YoY Change -31.76% -32.9% -31.43%
TOTAL LIABILITIES
Total Short-Term Liabilities $299.5M $281.4M $281.4M
Total Long-Term Liabilities $1.194B $1.146B $1.270B
Total Liabilities $1.746B $1.693B $1.693B
YoY Change -30.6% -31.99% -31.99%
SHAREHOLDERS EQUITY
Retained Earnings $201.6M $235.0M
YoY Change -65.2% -61.52%
Common Stock $5.400M $5.400M
YoY Change -1.82% -1.82%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $906.9M $949.1M $949.1M
YoY Change
Total Liabilities & Shareholders Equity $2.653B $2.642B $2.642B
YoY Change -27.81% -27.98% -27.98%

Cashflow Statement

Concept 2024 Q1 2023 Q4 2023
OPERATING ACTIVITIES
Net Income -$28.00M $157.7M -$309.5M
YoY Change 263.64% 6756.52% 4589.39%
Depreciation, Depletion And Amortization $36.30M $35.40M $147.8M
YoY Change -13.57% -4.07% 14.4%
Cash From Operating Activities -$13.00M $54.20M $106.6M
YoY Change -37.2% -70.7% -47.28%
INVESTING ACTIVITIES
Capital Expenditures $12.10M $16.50M $66.00M
YoY Change -36.65% -21.43% 15.99%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities -$1.000M $621.9M -$5.000M
YoY Change -600.0% 47738.46% -300.0%
Cash From Investing Activities -$21.10M $605.4M $547.2M
YoY Change 8.76% -3173.1% -213.69%
FINANCING ACTIVITIES
Cash Dividend Paid $5.400M $55.30M
YoY Change -75.45% -23.41%
Common Stock Issuance & Retirement, Net $10.60M
YoY Change 53.62%
Debt Paid & Issued, Net $16.70M $834.6M
YoY Change -14.36% 144.18%
Cash From Financing Activities $45.80M -648.8M -$662.9M
YoY Change 291.45% 404.12% -299.91%
NET CHANGE
Cash From Operating Activities -$13.00M 54.20M $106.6M
Cash From Investing Activities -$21.10M 605.4M $547.2M
Cash From Financing Activities $45.80M -648.8M -$662.9M
Net Change In Cash $8.700M 10.80M -$4.200M
YoY Change -131.75% -70.49% -108.45%
FREE CASH FLOW
Cash From Operating Activities -$13.00M $54.20M $106.6M
Capital Expenditures $12.10M $16.50M $66.00M
Free Cash Flow -$25.10M $37.70M $40.60M
YoY Change -36.93% -77.01% -72.06%

Facts In Submission

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CY2023 us-gaap Nature Of Operations
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General<div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Nature of Business</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Mativ Holdings, Inc. is a global leader in manufacturing specialty materials, making material impacts on the world every day through a wide range of critical components and engineered solutions that solve our customers’ most complex challenges. Mativ manufactures globally through our family of business-to-business and consumer product brands. Mativ targets premium applications across diversified and growing end-markets, from filtration to healthcare to sustainable packaging and more. Our broad portfolio of technologies combines polymers, fibers, and resins to optimize the performance of our customers’ products across multiple stages of the value chain.</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On July 6, 2022, Schweitzer-Mauduit International, Inc. ("SWM") completed its previously announced merger transaction involving Neenah, Inc. ("Neenah"). A wholly-owned subsidiary of SWM merged with and into Neenah (the "Merger"), with Neenah surviving the Merger as a direct and wholly-owned subsidiary of SWM. Effective as of the closing date of the Merger, SWM changed its name to Mativ Holdings, Inc. ("Mativ," "we," "our," or the "Company"). Effective with the Merger, the Company changed the name of its two reportable segments to: Advanced Technical Materials ("ATM") and Fiber-Based Solutions ("FBS"). There was no change to the historical reportable segments or historical results for the segments. Refer to Note 21. Segment Information for additional information on our segments. </span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On August 1, 2023, the Company entered into a final, binding and irrevocable offer letter (the “Offer Letter”) with Evergreen Hill Enterprise Pte. Ltd., an affiliate of PT Bukit Muria Jaya (“Evergreen Hill Enterprise”) pursuant to which Evergreen Hill Enterprise made a binding offer (the “Offer”) to acquire the Company’s Engineered Papers business ("EP business") for $620.0 million in cash, subject to customary closing date adjustments (the “EP Divestiture”). Pursuant to the terms of the Offer Letter, following the conclusion of the required employee consultation process with its French works councils (the "French Consultation Process"), the Company accepted Evergreen Hill Enterprise's Offer and countersigned the Purchase Agreement, dated as of August 1, 2023 (the "Purchase Agreement"), with respect to the EP Divestiture on October 4, 2023. Effective with the Offer, the EP business is presented as a discontinued operation for all periods presented. Current and non-current assets and liabilities of the EP business are classified as held for sale, and certain prior period amounts have been retrospectively revised to reflect these changes. The consolidated financial statements and the notes thereto, unless otherwise indicated, are on a continuing operations basis. On November 30, 2023 the Company completed the sale of EP business. With the sale of the EP business, Mativ ceased participating in the tobacco-related products market. Upon closing of the transaction, the Company recorded a gain on sale of $176.3 million ($170.0 million, net of income taxes) and released certain material deferred tax valuation allowances. The gain and cash proceeds are subject to customary working capital adjustments during a specified period following the sale close date. Refer to Note 9. Discontinued Operations for more information on the discontinued operations and transaction.</span></div><div style="text-align:justify"><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Basis of Presentation</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The accompanying consolidated financial statements and the notes thereto have been prepared in accordance with accounting principles generally accepted in the United States of America ("GAAP"). The preparation of financial statements in conformity with GAAP requires the Company to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenue and expenses during the reporting periods. The Company believes the estimates and assumptions used in the preparation of these consolidated financial statements are reasonable, based upon currently available facts and known circumstances. Actual results may differ from those estimates and assumptions as a result of a number of factors, including those discussed elsewhere in this report and in its other public filings from time to time.</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Reclassifications </span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Certain prior year amounts on the Consolidated Statements of Cash Flows have been reclassified to conform to the current year presentation for comparative purposes. Prior year's classification of certain end-markets in the legacy SWM Advanced Materials &amp; Structures segment have been reclassified to conform to the current year presentation of ATM's end-markets for comparative purposes. </span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Certain prior year amounts in the reconciliation of income taxes computed at the U.S. Federal statutory income tax rate to the expense for income taxes have been reclassified to conform to the current year presentation for comparative purposes. Certain prior year amounts in the Net deferred income tax assets (liabilities) have been reclassified to conform to the current year presentation for comparative purposes. </span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Certain current and prior year amounts on the Consolidated Statements of Income (Loss), Consolidated Balance Sheets, Consolidated Statements of Cash Flows, and Notes to Consolidated Financial Statements have been reclassified to conform to the current year presentation as continuing and discontinued operations and for comparative purposes. </span></div><div style="text-align:justify"><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Principles of Consolidation</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The consolidated financial statements include the accounts of the Company and wholly-owned, majority-owned and controlled subsidiaries. </span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Effective with the Offer, the EP business is presented as a discontinued operation for all periods presented. Current and non-current assets and liabilities of the EP business are classified as held for sale, and certain prior period amounts have been retrospectively revised to reflect these changes. The consolidated financial statements and the notes thereto, unless otherwise indicated, are on a continuing operations basis. Refer to Note 9. Discontinued Operations for more information on the discontinued operation and transaction.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The financial statements and information set forth herein is as of and for the year ended December 31, 2023 and represent the merged company operations of SWM and Neenah and their respective subsidiaries on a consolidated basis effective as of July 6, 2022 as a result of the Merger. Because SWM was deemed the accounting acquirer under GAAP, the historical financial statements of SWM are presented as the historical financial statements of the consolidated company prior to the Merger. Accordingly, references to "Mativ," "the Company," "we," or "our" means SWM and its subsidiaries when referring to periods prior to the Merger, and means Mativ Holdings, Inc. when referring to the periods after the Merger.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with GAAP requires estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the revenues and expenses during the reporting period. Actual results could differ significantly from these estimates. The significant estimates underlying our consolidated financial statements include, but are not limited to, inventory valuation, goodwill valuation, useful lives of tangible and intangible assets, business acquisitions, equity-based compensation, derivatives, receivables valuation, pension, postretirement and other benefits, taxes and contingencies.</span></div>
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<div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Reclassifications </span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Certain prior year amounts on the Consolidated Statements of Cash Flows have been reclassified to conform to the current year presentation for comparative purposes. Prior year's classification of certain end-markets in the legacy SWM Advanced Materials &amp; Structures segment have been reclassified to conform to the current year presentation of ATM's end-markets for comparative purposes. </span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Certain prior year amounts in the reconciliation of income taxes computed at the U.S. Federal statutory income tax rate to the expense for income taxes have been reclassified to conform to the current year presentation for comparative purposes. Certain prior year amounts in the Net deferred income tax assets (liabilities) have been reclassified to conform to the current year presentation for comparative purposes. </span></div>Certain current and prior year amounts on the Consolidated Statements of Income (Loss), Consolidated Balance Sheets, Consolidated Statements of Cash Flows, and Notes to Consolidated Financial Statements have been reclassified to conform to the current year presentation as continuing and discontinued operations and for comparative purposes.
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CY2023 dei Document Fiscal Period Focus
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CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
30000000.0 usd
CY2022 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
77600000 usd
CY2021 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
65500000 usd
CY2023 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
106600000 usd
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
202200000 usd
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
58000000.0 usd
CY2023 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
66000000.0 usd
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
45600000 usd
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
19400000 usd
CY2023 us-gaap Payments For Software
PaymentsForSoftware
400000 usd
CY2022 us-gaap Payments For Software
PaymentsForSoftware
2600000 usd
CY2021 us-gaap Payments For Software
PaymentsForSoftware
2800000 usd
CY2023 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 usd
CY2022 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
462500000 usd
CY2021 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
630500000 usd
CY2022 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
7500000 usd
CY2021 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
35200000 usd
CY2023 us-gaap Proceeds From Derivative Instrument Investing Activities
ProceedsFromDerivativeInstrumentInvestingActivities
0 usd
CY2022 us-gaap Proceeds From Derivative Instrument Investing Activities
ProceedsFromDerivativeInstrumentInvestingActivities
35800000 usd
CY2021 us-gaap Proceeds From Derivative Instrument Investing Activities
ProceedsFromDerivativeInstrumentInvestingActivities
0 usd
CY2023 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
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CY2022 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
1900000 usd
CY2021 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
800000 usd
CY2023 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
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CY2022 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
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CY2021 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
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CY2023 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
608600000 usd
CY2022 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
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CY2021 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
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CY2023 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
547200000 usd
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2023 us-gaap Payments Of Dividends
PaymentsOfDividends
55300000 usd
CY2022 us-gaap Payments Of Dividends
PaymentsOfDividends
72200000 usd
CY2021 us-gaap Payments Of Dividends
PaymentsOfDividends
55300000 usd
CY2023 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
241000000.0 usd
CY2022 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
774900000 usd
CY2021 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
743500000 usd
CY2023 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
834600000 usd
CY2022 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
340600000 usd
CY2021 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
54300000 usd
CY2023 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1500000 usd
CY2022 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
22100000 usd
CY2021 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
14600000 usd
CY2023 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1000000.0 usd
CY2022 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
600000 usd
CY2021 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
15300000 usd
CY2023 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
10600000 usd
CY2022 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
6900000 usd
CY2021 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
3400000 usd
CY2023 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
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CY2022 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
332500000 usd
CY2021 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
600600000 usd
CY2023 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
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CY2022 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
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CY2021 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
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CY2023 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
331500000 usd
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2023 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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4900000 usd
CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
49700000 usd
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
20000000.0 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
124400000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
74700000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
54700000 usd
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
120200000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
124400000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
74700000 usd
CY2023Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
120200000 usd
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
101100000 usd
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
71200000 usd
CY2023Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
0 usd
CY2022Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
23300000 usd
CY2021Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
3500000 usd
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
120200000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
124400000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
74700000 usd
CY2023 us-gaap Interest Paid Net
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CY2022 us-gaap Interest Paid Net
InterestPaidNet
84600000 usd
CY2021 us-gaap Interest Paid Net
InterestPaidNet
47400000 usd
CY2023 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
37500000 usd
CY2022 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
26000000.0 usd
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
22400000 usd
CY2023 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
10100000 usd
CY2022 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
14600000 usd
CY2021 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
6300000 usd
CY2023 matv Noncash Or Part Noncash Business Combination Consideration
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CY2022Q3 us-gaap Number Of Reportable Segments
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CY2023 us-gaap Use Of Estimates
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<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with GAAP requires estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the revenues and expenses during the reporting period. Actual results could differ significantly from these estimates. The significant estimates underlying our consolidated financial statements include, but are not limited to, inventory valuation, goodwill valuation, useful lives of tangible and intangible assets, business acquisitions, equity-based compensation, derivatives, receivables valuation, pension, postretirement and other benefits, taxes and contingencies.</span></div>
CY2023Q4 us-gaap Restricted Cash
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CY2022Q4 us-gaap Restricted Cash
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CY2022 us-gaap Business Combination Acquisition Related Costs
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45500000 usd
CY2021 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
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CY2023 matv Capitalized Computer Software Useful Life
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P7Y
CY2023 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
5000000 usd
CY2022 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
4400000 usd
CY2021 us-gaap Capitalized Computer Software Amortization1
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2800000 usd
CY2023Q4 us-gaap Capitalized Computer Software Accumulated Amortization
CapitalizedComputerSoftwareAccumulatedAmortization
30900000 usd
CY2022Q4 us-gaap Capitalized Computer Software Accumulated Amortization
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36500000 usd
CY2023 matv Net Investment Hedge Gain Loss Reclassified From Foreign Currency Translation Adjustments
NetInvestmentHedgeGainLossReclassifiedFromForeignCurrencyTranslationAdjustments
133800000 usd
CY2023 matv Net Investment Hedge Gain Loss Reclassified From Accumulated Other Comprehensive Income Loss
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8900000 usd
CY2023 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
135000000.0 usd
CY2023 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
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CY2023 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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134500000 usd
CY2022 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
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37500000 usd
CY2022 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
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13900000 usd
CY2022 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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23600000 usd
CY2021 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
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CY2021 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
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CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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CY2023 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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1636900000 usd
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2023 matv Lessee Finance Lease Number Of Renewals
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CY2023 matv Lessee Operating Lease Number Of Renewals
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CY2023 us-gaap Finance Lease Interest Expense
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CY2022 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
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CY2023 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1400000 usd
CY2022 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
800000 usd
CY2023 us-gaap Operating Lease Cost
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11300000 usd
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
9800000 usd
CY2023 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1700000 usd
CY2022 us-gaap Short Term Lease Cost
ShortTermLeaseCost
3300000 usd
CY2023 us-gaap Variable Lease Cost
VariableLeaseCost
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CY2022 us-gaap Variable Lease Cost
VariableLeaseCost
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CY2023 us-gaap Sublease Income
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100000 usd
CY2022 us-gaap Sublease Income
SubleaseIncome
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CY2023 us-gaap Lease Cost
LeaseCost
15700000 usd
CY2022 us-gaap Lease Cost
LeaseCost
15200000 usd
CY2023Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
2500000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
12600000 usd
CY2023Q4 matv Lessee Lease Liability Payments Due Next Twelve Months
LesseeLeaseLiabilityPaymentsDueNextTwelveMonths
15100000 usd
CY2023Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
2800000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
10300000 usd
CY2023Q4 matv Lessee Lease Liability Payments Due Year Two
LesseeLeaseLiabilityPaymentsDueYearTwo
13100000 usd
CY2023Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
2800000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
7500000 usd
CY2023Q4 matv Lessee Lease Liability Payments Due Year Three
LesseeLeaseLiabilityPaymentsDueYearThree
10300000 usd
CY2023Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
2800000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
6400000 usd
CY2023Q4 matv Lessee Lease Liability Payments Due Year Four
LesseeLeaseLiabilityPaymentsDueYearFour
9200000 usd
CY2023Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
1800000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
5100000 usd
CY2023Q4 matv Lessee Lease Liability Payments Due Year Five
LesseeLeaseLiabilityPaymentsDueYearFive
6900000 usd
CY2023Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
19700000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
15500000 usd
CY2023Q4 matv Lessee Lease Liability Payments Due After Year Five
LesseeLeaseLiabilityPaymentsDueAfterYearFive
35200000 usd
CY2023Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
32400000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
57400000 usd
CY2023Q4 matv Lessee Lease Liability Payments Due
LesseeLeaseLiabilityPaymentsDue
89800000 usd
CY2023Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
12800000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
12200000 usd
CY2023Q4 matv Lessee Lease Liability Undiscounted Excess Amount
LesseeLeaseLiabilityUndiscountedExcessAmount
25000000.0 usd
CY2023Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
19600000 usd
CY2023Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
45200000 usd
CY2023Q4 matv Lease Liability
LeaseLiability
64800000 usd
CY2023Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P8Y4M24D
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P4Y9M18D
CY2023Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
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P14Y1M6D
CY2022Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P15Y8M12D
CY2023Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0631
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0539
CY2023Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0749
CY2022Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0761
CY2023 us-gaap Operating Lease Payments
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14300000 usd
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
9900000 usd
CY2023 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
1400000 usd
CY2022 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
700000 usd
CY2023 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
2000000.0 usd
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
16100000 usd
CY2023 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
25100000 usd
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
20600000 usd
CY2023Q4 us-gaap Lessee Operating Lease Lease Not Yet Commenced Term Of Contract1
LesseeOperatingLeaseLeaseNotYetCommencedTermOfContract1
P12Y6M
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
3200000 usd
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
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CY2023Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
176500000 usd
CY2022Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
178200000 usd
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
2000000.0 usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
800000 usd
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
500000 usd
CY2023 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1000000.0 usd
CY2022 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1600000 usd
CY2021 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
300000 usd
CY2023 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
0 usd
CY2022 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
100000 usd
CY2021 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
100000 usd
CY2023 matv Accounts Receivable Allowance For Credit Loss Writeoff And Discount
AccountsReceivableAllowanceForCreditLossWriteoffAndDiscount
-200000 usd
CY2022 matv Accounts Receivable Allowance For Credit Loss Writeoff And Discount
AccountsReceivableAllowanceForCreditLossWriteoffAndDiscount
300000 usd
CY2021 matv Accounts Receivable Allowance For Credit Loss Writeoff And Discount
AccountsReceivableAllowanceForCreditLossWriteoffAndDiscount
-100000 usd
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
3200000 usd
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
2000000.0 usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
800000 usd
CY2022Q4 matv Accounts Receivable Sale Agreement Maximum Commitment
AccountsReceivableSaleAgreementMaximumCommitment
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CY2022Q4 matv Accounts Receivable Sales Agreement Term
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CY2022Q4 us-gaap Inventory Supplies Net Of Reserves
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CY2022Q4 us-gaap Inventory Net
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CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2023 matv Effective Income Tax Rate Reconciliation Capital Loss Carryforward Percentage
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CY2022 matv Effective Income Tax Rate Reconciliation Capital Loss Carryforward Percentage
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CY2021 matv Effective Income Tax Rate Reconciliation Capital Loss Carryforward
EffectiveIncomeTaxRateReconciliationCapitalLossCarryforward
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CY2021 matv Effective Income Tax Rate Reconciliation Capital Loss Carryforward Percentage
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CY2022 us-gaap Income Tax Reconciliation Tax Credits Other
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CY2021 us-gaap Income Tax Reconciliation Tax Credits Other
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CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Other
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CY2023 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
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CY2022 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
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CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
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CY2022 matv Effective Income Tax Rate Reconciliation Tax Credit Foreign Other Percent
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CY2021 matv Effective Income Tax Rate Reconciliation Tax Credit Foreign Other Amount
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CY2021 matv Effective Income Tax Rate Reconciliation Tax Credit Foreign Other Percent
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CY2023 matv Effective Income Tax Rate Reconciliation Base Erosion Minimum Tax Amount Percentage
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CY2022 matv Effective Income Tax Rate Reconciliation Base Erosion Minimum Tax Amount
EffectiveIncomeTaxRateReconciliationBaseErosionMinimumTaxAmount
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CY2022 matv Effective Income Tax Rate Reconciliation Base Erosion Minimum Tax Amount Percentage
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CY2021 matv Effective Income Tax Rate Reconciliation Base Erosion Minimum Tax Amount
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CY2021 matv Effective Income Tax Rate Reconciliation Base Erosion Minimum Tax Amount Percentage
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CY2023 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements Foreign
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CY2022 us-gaap Income Tax Reconciliation Tax Settlements Foreign
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CY2022 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements Foreign
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CY2021 us-gaap Income Tax Reconciliation Tax Settlements Foreign
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CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements Foreign
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CY2023 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
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CY2023 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
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CY2022 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
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CY2022 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
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CY2021 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
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CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
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CY2023 matv Effective Income Tax Rate Reconciliation Nondeductible Expense Acquisition Expense Amount
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CY2022 matv Effective Income Tax Rate Reconciliation Nondeductible Expense Acquisition Expense Amount
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAcquisitionExpenseAmount
5400000 usd
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CY2023 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
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CY2023 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
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CY2022 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
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CY2022 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
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CY2021 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
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CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
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CY2023 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
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CY2022 us-gaap Income Tax Reconciliation Tax Contingencies
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CY2022 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
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CY2021 us-gaap Income Tax Reconciliation Tax Contingencies
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CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
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CY2023 us-gaap Income Tax Reconciliation Other Adjustments
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CY2023 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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CY2022 us-gaap Income Tax Reconciliation Other Adjustments
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CY2022 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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CY2021 us-gaap Income Tax Reconciliation Other Adjustments
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CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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CY2023 us-gaap Income Tax Expense Benefit
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CY2023 us-gaap Effective Income Tax Rate Continuing Operations
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CY2021 us-gaap Income Tax Expense Benefit
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CY2023 us-gaap Income Tax Expense Benefit
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CY2021 us-gaap Income Tax Expense Benefit
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CY2023 us-gaap Effective Income Tax Rate Continuing Operations
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CY2022 us-gaap Effective Income Tax Rate Continuing Operations
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CY2021 us-gaap Effective Income Tax Rate Continuing Operations
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CY2023Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
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CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
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CY2023Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
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CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
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CY2023Q4 matv Deferred Tax Assets Operating Loss Carryforwardsand Tax Credit Carryforwards
DeferredTaxAssetsOperatingLossCarryforwardsandTaxCreditCarryforwards
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CY2022Q4 matv Deferred Tax Assets Operating Loss Carryforwardsand Tax Credit Carryforwards
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CY2023Q4 us-gaap Deferred Tax Assets Capital Loss Carryforwards
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CY2022Q4 us-gaap Deferred Tax Assets Capital Loss Carryforwards
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CY2023Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
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CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
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CY2023Q4 us-gaap Deferred Tax Assets Investment In Subsidiaries
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CY2022Q4 us-gaap Deferred Tax Assets Investment In Subsidiaries
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CY2023Q4 matv Deferred Tax Assets Capitalized Research And Development
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CY2022Q4 matv Deferred Tax Assets Capitalized Research And Development
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CY2023Q4 matv Deferred Tax Asset Interest Limitation
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CY2022Q4 matv Deferred Tax Asset Interest Limitation
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CY2023Q4 matv Deferred Tax Assets Right Of Use Liability
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CY2022Q4 matv Deferred Tax Assets Right Of Use Liability
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CY2023Q4 us-gaap Deferred Tax Assets Gross
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CY2022Q4 us-gaap Deferred Tax Assets Gross
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CY2023Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2023Q4 us-gaap Deferred Tax Assets Net
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CY2022Q4 us-gaap Deferred Tax Assets Net
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CY2023Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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CY2022Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
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CY2023Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
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136700000 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
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104100000 usd
CY2023Q4 us-gaap Deferred Tax Liabilities Derivatives
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CY2022Q4 us-gaap Deferred Tax Liabilities Derivatives
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CY2023Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
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CY2022Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
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CY2022Q4 us-gaap Deferred Tax Liabilities Other
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CY2023Q4 us-gaap Deferred Income Tax Liabilities
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CY2022Q4 us-gaap Deferred Income Tax Liabilities
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CY2023Q4 us-gaap Deferred Tax Liabilities
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CY2022Q4 us-gaap Deferred Tax Liabilities
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CY2023Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration
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CY2023Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Not Subject To Expiration
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CY2023Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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CY2023Q4 us-gaap Deferred Tax Assets Capital Loss Carryforwards
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CY2022Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
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CY2021Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
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CY2020Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
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CY2023 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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CY2023 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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CY2021 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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CY2023 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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CY2022 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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CY2023 us-gaap Unrecognized Tax Benefits Decreases Resulting From Acquisition
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CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
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CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
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CY2023Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
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CY2022Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
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CY2021Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
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CY2023Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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CY2023 us-gaap Defined Contribution Plan Cost Recognized
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CY2022 us-gaap Defined Contribution Plan Cost Recognized
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CY2021 us-gaap Defined Contribution Plan Cost Recognized
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CY2023Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
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CY2022Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
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CY2023Q4 us-gaap Deferred Compensation Plan Assets
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CY2022Q4 us-gaap Deferred Compensation Plan Assets
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CY2022 us-gaap Net Income Loss
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CY2021 us-gaap Net Income Loss
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CY2023 us-gaap Dividends
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CY2022 us-gaap Dividends
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CY2021 us-gaap Dividends
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CY2023 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
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CY2022 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
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CY2022 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
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CY2021 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
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CY2021 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
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CY2023 us-gaap Undistributed Earnings Loss Available To Common Shareholders Basic
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CY2023 us-gaap Undistributed Earnings Loss Available To Common Shareholders Diluted
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CY2022 us-gaap Undistributed Earnings Loss Available To Common Shareholders Diluted
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CY2022 us-gaap Undistributed Earnings Loss Available To Common Shareholders Basic
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CY2021 us-gaap Undistributed Earnings Loss Available To Common Shareholders Diluted
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CY2021 us-gaap Undistributed Earnings Loss Available To Common Shareholders Basic
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CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2023 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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CY2022 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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CY2021 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2023Q4 us-gaap Purchase Obligation
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CY2022Q3 us-gaap Number Of Reportable Segments
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CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2022 us-gaap Operating Income Loss
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CY2022 matv Operating Profit Percentage
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CY2021 us-gaap Operating Income Loss
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CY2022 us-gaap Segment Expenditure Addition To Long Lived Assets
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CY2021 us-gaap Segment Expenditure Addition To Long Lived Assets
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CY2023 us-gaap Depreciation
Depreciation
81700000 usd
CY2022 us-gaap Depreciation
Depreciation
51900000 usd
CY2021 us-gaap Depreciation
Depreciation
26200000 usd
CY2023Q4 us-gaap Noncurrent Assets
NoncurrentAssets
699100000 usd
CY2022Q4 us-gaap Noncurrent Assets
NoncurrentAssets
724400000 usd
CY2023 dei Auditor Name
AuditorName
Deloitte & Touche LLP
CY2023 dei Auditor Location
AuditorLocation
Atlanta, Georgia

Files In Submission

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