$NPO
Enpro Inc.

2024 Q4 Form 10-Q Financial Statement

#000116486324000041 Filed on November 05, 2024

View on sec.gov

Income Statement

Concept 2024 Q4 2024 Q3
Revenue $260.9M
YoY Change 4.07%
Cost Of Revenue $150.6M
YoY Change -0.33%
Gross Profit $110.3M
YoY Change 10.74%
Gross Profit Margin 42.28%
Selling, General & Admin $71.70M
YoY Change 9.3%
% of Gross Profit 65.0%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $25.20M
YoY Change 6.33%
% of Gross Profit 22.85%
Operating Expenses $76.20M
YoY Change 12.56%
Operating Profit $34.10M
YoY Change 6.9%
Interest Expense -$9.000M
YoY Change -183.33%
% of Operating Profit -26.39%
Other Income/Expense, Net -$1.100M
YoY Change -42.11%
Pretax Income $24.00M
YoY Change 4.8%
Income Tax $4.200M
% Of Pretax Income 17.5%
Net Earnings $19.80M
YoY Change 138.55%
Net Earnings / Revenue 7.59%
Basic Earnings Per Share $0.94
Diluted Earnings Per Share $0.94
COMMON SHARES
Basic Shares Outstanding 20.99M shares 20.97M shares
Diluted Shares Outstanding 21.10M shares

Balance Sheet

Concept 2024 Q4 2024 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $206.9M
YoY Change -37.27%
Cash & Equivalents $206.9M
Short-Term Investments
Other Short-Term Assets $34.20M
YoY Change -17.19%
Inventory $143.3M
Prepaid Expenses
Receivables $134.8M
Other Receivables $0.00
Total Short-Term Assets $519.2M
YoY Change -18.43%
LONG-TERM ASSETS
Property, Plant & Equipment $192.1M
YoY Change 3.28%
Goodwill $902.3M
YoY Change 12.06%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $109.0M
YoY Change -12.1%
Total Long-Term Assets $2.015B
YoY Change 8.03%
TOTAL ASSETS
Total Short-Term Assets $519.2M
Total Long-Term Assets $2.015B
Total Assets $2.534B
YoY Change 1.3%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $61.70M
YoY Change -2.99%
Accrued Expenses $112.7M
YoY Change -8.67%
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $14.00M
YoY Change 72.84%
Total Short-Term Liabilities $188.4M
YoY Change -3.43%
LONG-TERM LIABILITIES
Long-Term Debt $627.8M
YoY Change -1.98%
Other Long-Term Liabilities $111.0M
YoY Change 4.52%
Total Long-Term Liabilities $738.8M
YoY Change -1.06%
TOTAL LIABILITIES
Total Short-Term Liabilities $188.4M
Total Long-Term Liabilities $738.8M
Total Liabilities $1.076B
YoY Change 0.04%
SHAREHOLDERS EQUITY
Retained Earnings $1.168B
YoY Change 2.55%
Common Stock $315.6M
YoY Change 4.26%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.458B
YoY Change
Total Liabilities & Shareholders Equity $2.534B
YoY Change 1.3%

Cashflow Statement

Concept 2024 Q4 2024 Q3
OPERATING ACTIVITIES
Net Income $19.80M
YoY Change 138.55%
Depreciation, Depletion And Amortization $25.20M
YoY Change 6.33%
Cash From Operating Activities $54.00M
YoY Change -29.23%
INVESTING ACTIVITIES
Capital Expenditures $6.700M
YoY Change -23.86%
Acquisitions
YoY Change
Other Investing Activities $300.0K
YoY Change -99.15%
Cash From Investing Activities -$6.400M
YoY Change -124.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -25.00M
YoY Change -82.26%
NET CHANGE
Cash From Operating Activities 54.00M
Cash From Investing Activities -6.400M
Cash From Financing Activities -25.00M
Net Change In Cash 22.60M
YoY Change -159.01%
FREE CASH FLOW
Cash From Operating Activities $54.00M
Capital Expenditures $6.700M
Free Cash Flow $47.30M
YoY Change -29.93%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Amendment Flag
AmendmentFlag
false
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2024
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Entity Central Index Key
EntityCentralIndexKey
0001164863
dei Entity File Number
EntityFileNumber
001-31225
dei Entity Registrant Name
EntityRegistrantName
ENPRO INC
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
NC
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
01-0573945
dei Entity Address Address Line1
EntityAddressAddressLine1
5605 Carnegie Boulevard
us-gaap Gross Profit
GrossProfit
330500000 usd
CY2024Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
71700000 usd
CY2023Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
65600000 usd
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
219400000 usd
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
210300000 usd
CY2024Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2023Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
60800000 usd
CY2024Q3 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
4500000 usd
CY2023Q3 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
2100000 usd
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
6000000.0 usd
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
3100000 usd
CY2024Q3 us-gaap Operating Expenses
OperatingExpenses
76200000 usd
CY2023Q3 us-gaap Operating Expenses
OperatingExpenses
67700000 usd
us-gaap Operating Expenses
OperatingExpenses
225400000 usd
us-gaap Operating Expenses
OperatingExpenses
274200000 usd
CY2024Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4200000 usd
CY2023Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14700000 usd
CY2023Q3 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-100000 usd
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
0 usd
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-4300000 usd
CY2024Q3 us-gaap Net Income Loss
NetIncomeLoss
19800000 usd
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
8300000 usd
us-gaap Net Income Loss
NetIncomeLoss
59000000.0 usd
us-gaap Net Income Loss
NetIncomeLoss
27100000 usd
CY2024Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
29100000 usd
CY2023Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-3300000 usd
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
11400000 usd
CY2024Q3 us-gaap Net Income Loss
NetIncomeLoss
19800000 usd
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
8300000 usd
us-gaap Net Income Loss
NetIncomeLoss
59000000.0 usd
us-gaap Net Income Loss
NetIncomeLoss
27100000 usd
CY2024Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.94
CY2023Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.40
us-gaap Profit Loss
ProfitLoss
22800000 usd
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 usd
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
11400000 usd
us-gaap Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal
DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal
0 usd
us-gaap Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal
DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal
3300000 usd
CY2024Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
19800000 usd
dei Document Period End Date
DocumentPeriodEndDate
2024-09-30
us-gaap Depreciation
Depreciation
17800000 usd
us-gaap Depreciation
Depreciation
18400000 usd
us-gaap Adjustment For Amortization
AdjustmentForAmortization
57200000 usd
us-gaap Adjustment For Amortization
AdjustmentForAmortization
52700000 usd
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
60800000 usd
CY2024Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
19800000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
28400000 usd
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
npo Promissory Note Reserve Adjustment
PromissoryNoteReserveAdjustment
4500000 usd
npo Promissory Note Reserve Adjustment
PromissoryNoteReserveAdjustment
0 usd
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1800000 usd
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1600000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
20700000 usd
us-gaap Payments For Software
PaymentsForSoftware
1900000 usd
us-gaap Payments For Software
PaymentsForSoftware
300000 usd
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0 usd
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
25700000 usd
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
0 usd
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
35800000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
334400000 usd
npo Adjusted Earnings Before Interest Tax Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxDepreciationAndAmortization
229100000 usd
npo Adjusted Earnings Before Interest Tax Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxDepreciationAndAmortization
226700000 usd
CY2024Q3 us-gaap Derivative Asset Statement Of Financial Position Extensible Enumeration
DerivativeAssetStatementOfFinancialPositionExtensibleEnumeration
http://fasb.org/us-gaap/2024#OtherAssetsNoncurrent
CY2023Q4 us-gaap Derivative Asset Statement Of Financial Position Extensible Enumeration
DerivativeAssetStatementOfFinancialPositionExtensibleEnumeration
http://fasb.org/us-gaap/2024#OtherAssetsNoncurrent
dei Document Transition Report
DocumentTransitionReport
false
dei Entity Address Address Line2
EntityAddressAddressLine2
Suite 500
dei Entity Address City Or Town
EntityAddressCityOrTown
Charlotte
dei Entity Address State Or Province
EntityAddressStateOrProvince
NC
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
28209
dei City Area Code
CityAreaCode
704
dei Local Phone Number
LocalPhoneNumber
731-1500
dei Security12b Title
Security12bTitle
Common stock, $0.01 par value
dei Trading Symbol
TradingSymbol
NPO
dei Security Exchange Name
SecurityExchangeName
NYSE
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2024Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
20992277 shares
CY2024Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
260900000 usd
CY2023Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
250700000 usd
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
790300000 usd
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
810200000 usd
CY2024Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
150600000 usd
CY2023Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
151100000 usd
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
454800000 usd
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
479700000 usd
CY2024Q3 us-gaap Gross Profit
GrossProfit
110300000 usd
CY2023Q3 us-gaap Gross Profit
GrossProfit
99600000 usd
us-gaap Gross Profit
GrossProfit
335500000 usd
CY2024Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
34100000 usd
CY2023Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
31900000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
110100000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
56300000 usd
CY2024Q3 us-gaap Interest Expense Nonoperating
InterestExpenseNonoperating
10400000 usd
CY2023Q3 us-gaap Interest Expense Nonoperating
InterestExpenseNonoperating
10800000 usd
us-gaap Interest Expense Nonoperating
InterestExpenseNonoperating
31400000 usd
us-gaap Interest Expense Nonoperating
InterestExpenseNonoperating
34900000 usd
CY2024Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
1400000 usd
CY2023Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
3700000 usd
us-gaap Investment Income Interest
InvestmentIncomeInterest
4700000 usd
us-gaap Investment Income Interest
InvestmentIncomeInterest
11300000 usd
CY2024Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1100000 usd
CY2023Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1900000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-8700000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-4300000 usd
CY2024Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
24000000.0 usd
CY2023Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
22900000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
74700000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15700000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
17000000.0 usd
CY2024Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
19800000 usd
CY2023Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
8200000 usd
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
59000000.0 usd
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
11400000 usd
CY2024Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 usd
CY2023Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 usd
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 usd
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
11400000 usd
CY2024Q3 us-gaap Profit Loss
ProfitLoss
19800000 usd
CY2023Q3 us-gaap Profit Loss
ProfitLoss
8200000 usd
us-gaap Profit Loss
ProfitLoss
59000000.0 usd
us-gaap Profit Loss
ProfitLoss
22800000 usd
CY2024Q3 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
0 usd
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
56700000 usd
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
23500000 usd
CY2024Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
0 usd
CY2023Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-100000 usd
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
0 usd
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-4300000 usd
CY2024Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
29100000 usd
CY2023Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-3200000 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
56700000 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
27800000 usd
CY2024Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
19800000 usd
CY2023Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
8300000 usd
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
59000000.0 usd
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
15700000 usd
CY2024Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 usd
CY2023Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 usd
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 usd
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.82
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.75
CY2024Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2023Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.55
CY2024Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.94
CY2023Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.40
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.82
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.30
CY2024Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.94
CY2023Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.39
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.80
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.75
CY2024Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2023Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.54
CY2024Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.94
CY2023Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.39
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.80
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.29
us-gaap Profit Loss
ProfitLoss
59000000.0 usd
us-gaap Share Based Compensation
ShareBasedCompensation
9800000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
7900000 usd
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-8000000.0 usd
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-3900000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
14800000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-16900000 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-4500000 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-5400000 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-8400000 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-9600000 usd
us-gaap Increase Decrease In Other Current Assets And Liabilities Net
IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet
25800000 usd
us-gaap Increase Decrease In Other Current Assets And Liabilities Net
IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet
-2700000 usd
us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
6500000 usd
us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
10800000 usd
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
103500000 usd
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
154800000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
18800000 usd
us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
0 usd
us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
35000000.0 usd
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
209400000 usd
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 usd
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-600000 usd
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-800000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-229500000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
4700000 usd
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
52500000 usd
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 usd
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
58600000 usd
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
143100000 usd
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
18300000 usd
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
0 usd
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
19000000.0 usd
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
18300000 usd
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-600000 usd
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-1400000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-44000000.0 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-162800000 usd
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
0 usd
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-600000 usd
us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
0 usd
us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
-600000 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
7100000 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-700000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-162900000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-4600000 usd
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
369800000 usd
CY2024Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
206900000 usd
CY2023Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
329800000 usd
us-gaap Interest Paid Net
InterestPaidNet
25300000 usd
us-gaap Interest Paid Net
InterestPaidNet
29200000 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
30000000.0 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
10800000 usd
CY2024Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
206900000 usd
CY2023Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
369800000 usd
CY2024Q3 us-gaap Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
134800000 usd
CY2023Q4 us-gaap Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
116700000 usd
CY2024Q3 us-gaap Inventory Net
InventoryNet
143300000 usd
CY2023Q4 us-gaap Inventory Net
InventoryNet
142600000 usd
CY2024Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
34200000 usd
CY2023Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
21200000 usd
CY2024Q3 us-gaap Assets Current
AssetsCurrent
519200000 usd
CY2023Q4 us-gaap Assets Current
AssetsCurrent
650300000 usd
CY2024Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
192100000 usd
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
193800000 usd
CY2024Q3 us-gaap Goodwill
Goodwill
902300000 usd
CY2023Q4 us-gaap Goodwill
Goodwill
808400000 usd
CY2024Q3 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
811200000 usd
CY2023Q4 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
733500000 usd
CY2024Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
109000000.0 usd
CY2023Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
113500000 usd
CY2024Q3 us-gaap Assets
Assets
2533800000 usd
CY2023Q4 us-gaap Assets
Assets
2499500000 usd
CY2024Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
14000000.0 usd
CY2023Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
8100000 usd
CY2024Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
61700000 usd
CY2023Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
68700000 usd
CY2024Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
112700000 usd
CY2023Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
119600000 usd
CY2024Q3 us-gaap Liabilities Current
LiabilitiesCurrent
188400000 usd
CY2023Q4 us-gaap Liabilities Current
LiabilitiesCurrent
196400000 usd
CY2024Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
627800000 usd
CY2023Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
638700000 usd
CY2024Q3 npo Deferred Income Tax Liabilities Net And Non Current Income Tax Payable
DeferredIncomeTaxLiabilitiesNetAndNonCurrentIncomeTaxPayable
148700000 usd
CY2023Q4 npo Deferred Income Tax Liabilities Net And Non Current Income Tax Payable
DeferredIncomeTaxLiabilitiesNetAndNonCurrentIncomeTaxPayable
120700000 usd
CY2024Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
111000000.0 usd
CY2023Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
116100000 usd
CY2024Q3 us-gaap Liabilities
Liabilities
1075900000 usd
CY2023Q4 us-gaap Liabilities
Liabilities
1071900000 usd
CY2024Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2023Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2024Q3 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
0 usd
CY2023Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
17900000 usd
CY2023Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2024Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2023Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2024Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2024Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
21169088 shares
CY2023Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
21086678 shares
CY2024Q3 us-gaap Common Stock Value
CommonStockValue
200000 usd
CY2023Q4 us-gaap Common Stock Value
CommonStockValue
200000 usd
CY2024Q3 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
315400000 usd
CY2023Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
304900000 usd
CY2024Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1168000000 usd
CY2023Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1128000000 usd
CY2024Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-24500000 usd
CY2023Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-22200000 usd
CY2024Q3 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
177180 shares
CY2023Q4 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
178151 shares
CY2024Q3 us-gaap Treasury Stock Common Value
TreasuryStockCommonValue
1200000 usd
CY2023Q4 us-gaap Treasury Stock Common Value
TreasuryStockCommonValue
1200000 usd
CY2024Q3 us-gaap Stockholders Equity
StockholdersEquity
1457900000 usd
CY2023Q4 us-gaap Stockholders Equity
StockholdersEquity
1409700000 usd
CY2024Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2533800000 usd
CY2023Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2499500000 usd
CY2024Q3 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
260900000 usd
CY2023Q3 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
258100000 usd
us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
793100000 usd
us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
835000000.0 usd
CY2024Q3 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
20000000.0 usd
CY2023Q3 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
7800000 usd
us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
61500000 usd
us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
8400000 usd
CY2024Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.174
CY2023Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.639
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.210
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.598
CY2024Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
19800000 usd
CY2023Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
8200000 usd
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
59000000.0 usd
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
11400000 usd
CY2024Q3 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
0 usd
CY2023Q3 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-100000 usd
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
0 usd
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-4300000 usd
CY2024Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
19800000 usd
CY2023Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
8300000 usd
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
59000000.0 usd
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
15700000 usd
CY2024Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 usd
CY2023Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 usd
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 usd
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
11400000 usd
CY2023Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
8300000 usd
CY2023Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
8300000 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
59000000.0 usd
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
59000000.0 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
27100000 usd
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
27100000 usd
CY2024Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
21000000.0 shares
CY2023Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20900000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
21000000.0 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20900000 shares
CY2024Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
100000 shares
CY2023Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
100000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
100000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
100000 shares
CY2024Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
21100000 shares
CY2023Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
21000000.0 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
21100000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
21000000.0 shares
CY2024Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.94
CY2023Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.40
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.82
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.75
CY2024Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2023Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.55
CY2024Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.94
CY2023Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.40
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.82
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.30
CY2024Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.94
CY2023Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.39
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.80
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.75
CY2024Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2023Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.54
CY2024Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.94
CY2023Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.39
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.80
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.29
CY2024Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
52500000 usd
CY2023Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
53600000 usd
CY2024Q3 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
29400000 usd
CY2023Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
28400000 usd
CY2024Q3 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
61400000 usd
CY2023Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
60600000 usd
CY2024Q3 us-gaap Inventory Net
InventoryNet
143300000 usd
CY2023Q4 us-gaap Inventory Net
InventoryNet
142600000 usd
CY2023Q4 us-gaap Goodwill
Goodwill
808400000 usd
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
96800000 usd
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-2900000 usd
CY2024Q3 us-gaap Goodwill
Goodwill
902300000 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1162900000 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
396500000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1044100000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
341400000 usd
CY2024Q3 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
1207700000 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
396500000 usd
CY2023Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
1074900000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
341400000 usd
CY2024Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
19100000 usd
CY2023Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
17400000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
56800000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
52100000 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
77100000 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
76800000 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
73100000 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
72500000 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
71800000 usd
CY2024Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
45500000 usd
CY2023Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
56000000.0 usd
CY2024Q3 us-gaap Interest Payable Current
InterestPayableCurrent
9400000 usd
CY2023Q4 us-gaap Interest Payable Current
InterestPayableCurrent
4200000 usd
CY2024Q3 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
9000000.0 usd
CY2023Q4 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
8200000 usd
CY2024Q3 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
12100000 usd
CY2023Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
10000000.0 usd
CY2024Q3 us-gaap Taxes Payable Current
TaxesPayableCurrent
6300000 usd
CY2023Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
5100000 usd
CY2024Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
9900000 usd
CY2023Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
10000000.0 usd
CY2024Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
20500000 usd
CY2023Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
26100000 usd
CY2024Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
112700000 usd
CY2023Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
119600000 usd
CY2024Q3 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
16900000 usd
CY2023Q4 us-gaap Stockholders Equity
StockholdersEquity
1409700000 usd
CY2023Q4 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
17900000 usd
CY2024Q1 us-gaap Net Income Loss
NetIncomeLoss
12500000 usd
CY2024Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-3500000 usd
CY2024Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.30
CY2024Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
6300000 usd
CY2024Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1500000 usd
CY2024Q1 npo Temporary Equity Minority Interest Acquired
TemporaryEquityMinorityInterestAcquired
17900000 usd
CY2024Q1 us-gaap Stockholders Equity
StockholdersEquity
1413900000 usd
CY2024Q1 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
0 usd
CY2024Q2 us-gaap Net Income Loss
NetIncomeLoss
26700000 usd
CY2024Q2 us-gaap Temporary Equity Net Income
TemporaryEquityNetIncome
0 usd
CY2024Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-8100000 usd
CY2024Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.30
CY2024Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
6300000 usd
CY2024Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
4200000 usd
CY2024Q2 us-gaap Stockholders Equity
StockholdersEquity
1430400000 usd
CY2024Q2 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
0 usd
CY2024Q3 us-gaap Net Income Loss
NetIncomeLoss
19800000 usd
CY2024Q3 us-gaap Temporary Equity Net Income
TemporaryEquityNetIncome
0 usd
CY2024Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
9300000 usd
CY2024Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.30
CY2024Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
6400000 usd
CY2024Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
4800000 usd
CY2024Q3 us-gaap Stockholders Equity
StockholdersEquity
1457900000 usd
CY2024Q3 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
0 usd
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
1395100000 usd
CY2022Q4 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
17900000 usd
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
37400000 usd
CY2023Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
7100000 usd
CY2023Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.29
CY2023Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
6100000 usd
CY2023Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1600000 usd
CY2023Q1 us-gaap Stockholders Equity
StockholdersEquity
1435100000 usd
CY2023Q1 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
17900000 usd
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
-18600000 usd
CY2023Q2 us-gaap Temporary Equity Net Income
TemporaryEquityNetIncome
-4200000 usd
CY2023Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
5100000 usd
CY2023Q2 npo Temporary Equity Other Comprehensive Income Loss
TemporaryEquityOtherComprehensiveIncomeLoss
0 usd
CY2023Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.29
CY2023Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
6100000 usd
CY2023Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
3100000 usd
CY2023Q2 us-gaap Stockholders Equity Other
StockholdersEquityOther
4200000 usd
CY2023Q2 us-gaap Temporary Equity Other Changes
TemporaryEquityOtherChanges
4200000 usd
CY2023Q2 us-gaap Stockholders Equity
StockholdersEquity
1414400000 usd
CY2023Q2 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
17900000 usd
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
8300000 usd
CY2023Q3 us-gaap Temporary Equity Net Income
TemporaryEquityNetIncome
-100000 usd
CY2023Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-11500000 usd
CY2023Q3 npo Temporary Equity Other Comprehensive Income Loss
TemporaryEquityOtherComprehensiveIncomeLoss
0 usd
CY2023Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.29
CY2023Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
6100000 usd
CY2023Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
2900000 usd
CY2023Q3 us-gaap Stockholders Equity Other
StockholdersEquityOther
100000 usd
CY2023Q3 us-gaap Temporary Equity Other Changes
TemporaryEquityOtherChanges
100000 usd
CY2023Q3 us-gaap Stockholders Equity
StockholdersEquity
1407900000 usd
CY2023Q3 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
17900000 usd
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
19000000.0 usd
CY2023 npo Stock Repurchase Program Number Of Shares Authorized To Be Repurchased Vesting Period
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchasedVestingPeriod
P3Y
CY2023 npo Stock Repurchase Program Number Of Shares Authorized To Be Repurchased Vesting Period
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchasedVestingPeriod
P3Y
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2024Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
260900000 usd
CY2023Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
250700000 usd
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
790300000 usd
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
810200000 usd
CY2024Q3 npo Adjusted Earnings Before Interest Tax Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxDepreciationAndAmortization
74300000 usd
CY2023Q3 npo Adjusted Earnings Before Interest Tax Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxDepreciationAndAmortization
67200000 usd
CY2024Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
24000000.0 usd
CY2023Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
22900000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
74700000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
28400000 usd
CY2024Q3 npo Acquisition And Divestiture Expense
AcquisitionAndDivestitureExpense
300000 usd
CY2023Q3 npo Acquisition And Divestiture Expense
AcquisitionAndDivestitureExpense
0 usd
npo Acquisition And Divestiture Expense
AcquisitionAndDivestitureExpense
3800000 usd
npo Acquisition And Divestiture Expense
AcquisitionAndDivestitureExpense
0 usd
CY2024Q3 npo Deferred Compensation Arrangement With Individual Allocated Share Based Compensation Expense Net
DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpenseNet
0 usd
CY2023Q3 npo Deferred Compensation Arrangement With Individual Allocated Share Based Compensation Expense Net
DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpenseNet
0 usd
npo Deferred Compensation Arrangement With Individual Allocated Share Based Compensation Expense Net
DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpenseNet
0 usd
npo Deferred Compensation Arrangement With Individual Allocated Share Based Compensation Expense Net
DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpenseNet
-300000 usd
CY2024Q3 npo Fair Value Adjustment To Acquisition Date Inventory
FairValueAdjustmentToAcquisitionDateInventory
0 usd
CY2023Q3 npo Fair Value Adjustment To Acquisition Date Inventory
FairValueAdjustmentToAcquisitionDateInventory
0 usd
npo Fair Value Adjustment To Acquisition Date Inventory
FairValueAdjustmentToAcquisitionDateInventory
1700000 usd
npo Fair Value Adjustment To Acquisition Date Inventory
FairValueAdjustmentToAcquisitionDateInventory
0 usd
CY2024Q3 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
4400000 usd
CY2023Q3 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
2000000.0 usd
us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
5500000 usd
us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
2600000 usd
CY2024Q3 npo Depreciation Depletion And Amortization Allocated To Segments
DepreciationDepletionAndAmortizationAllocatedToSegments
25200000 usd
CY2023Q3 npo Depreciation Depletion And Amortization Allocated To Segments
DepreciationDepletionAndAmortizationAllocatedToSegments
23500000 usd
npo Depreciation Depletion And Amortization Allocated To Segments
DepreciationDepletionAndAmortizationAllocatedToSegments
75000000.0 usd
npo Depreciation Depletion And Amortization Allocated To Segments
DepreciationDepletionAndAmortizationAllocatedToSegments
70900000 usd
CY2024Q3 us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
-9000000.0 usd
CY2023Q3 us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
-7100000 usd
us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
-26700000 usd
us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
-23600000 usd
CY2024Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2023Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
60800000 usd
CY2024Q3 npo Adjusted Earnings Before Interest Tax Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxDepreciationAndAmortization
74300000 usd
CY2023Q3 npo Adjusted Earnings Before Interest Tax Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxDepreciationAndAmortization
67200000 usd
npo Adjusted Earnings Before Interest Tax Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxDepreciationAndAmortization
229100000 usd
npo Adjusted Earnings Before Interest Tax Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxDepreciationAndAmortization
226700000 usd
CY2024Q3 us-gaap Assets
Assets
2533800000 usd
CY2023Q4 us-gaap Assets
Assets
2499500000 usd
CY2024Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
260900000 usd
CY2023Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
250700000 usd
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
790300000 usd
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
810200000 usd
CY2024Q3 us-gaap Derivative Assets
DerivativeAssets
2600000 usd
CY2023Q4 us-gaap Derivative Assets
DerivativeAssets
3100000 usd
CY2024Q3 npo Deferred Compensation Assets Fair Value
DeferredCompensationAssetsFairValue
14000000.0 usd
CY2023Q4 npo Deferred Compensation Assets Fair Value
DeferredCompensationAssetsFairValue
12500000 usd
CY2024Q3 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
16600000 usd
CY2023Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
15600000 usd
CY2024Q3 us-gaap Accounts Payable And Accrued Liabilities Fair Value Disclosure
AccountsPayableAndAccruedLiabilitiesFairValueDisclosure
14700000 usd
CY2023Q4 us-gaap Accounts Payable And Accrued Liabilities Fair Value Disclosure
AccountsPayableAndAccruedLiabilitiesFairValueDisclosure
13300000 usd
CY2024Q3 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
8900000 usd
CY2024Q3 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-400000 usd
CY2024Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
9300000 usd
CY2023Q3 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-11800000 usd
CY2023Q3 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-300000 usd
CY2023Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-11500000 usd
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-3200000 usd
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-900000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-2300000 usd
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-200000 usd
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-900000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
700000 usd
CY2024Q3 npo Site Contingency Number Of Sites Subject To Remediation Activities
SiteContingencyNumberOfSitesSubjectToRemediationActivities
19 site
CY2024Q3 npo Site Contingency Number Of Sites Subject To Remediation Activities Cost In Excess Of100 K
SiteContingencyNumberOfSitesSubjectToRemediationActivitiesCostInExcessOf100K
14 site
npo Site Contingency Sites Subject To Remediation Activities Cost Per Site De Minimis Threshold
SiteContingencySitesSubjectToRemediationActivitiesCostPerSiteDeMinimisThreshold
100000 usd
CY2024Q3 npo Site Contingency Number Of Sites Subject To Remediation Activities
SiteContingencyNumberOfSitesSubjectToRemediationActivities
19 site
CY2024Q3 npo Site Contingency Number Of Sites Subject To Remediation Activities
SiteContingencyNumberOfSitesSubjectToRemediationActivities
19 site
CY2024Q3 npo Site Contingency Number Of Sites Subject To Remediation Activities Investigation Completed
SiteContingencyNumberOfSitesSubjectToRemediationActivitiesInvestigationCompleted
15 site
CY2024Q3 npo Site Contingency Number Of Sites Subject To Remediation Activities Investigation In Progress
SiteContingencyNumberOfSitesSubjectToRemediationActivitiesInvestigationInProgress
4 site
CY2024Q3 npo Site Contingency Number Of Sites Subject To Remediation Activities Investigation Completed
SiteContingencyNumberOfSitesSubjectToRemediationActivitiesInvestigationCompleted
15 site
CY2024Q3 npo Site Contingency Number Of Sites Subject To Remediation Activities Contains Remediation Systems
SiteContingencyNumberOfSitesSubjectToRemediationActivitiesContainsRemediationSystems
8 site
CY2024Q3 npo Site Contingency Number Of Sites Subject To Remediation Activities Monitored
SiteContingencyNumberOfSitesSubjectToRemediationActivitiesMonitored
7 site
CY2024Q3 npo Site Contingency Number Of Sites Subject To Remediation Activities
SiteContingencyNumberOfSitesSubjectToRemediationActivities
19 site
CY2024Q3 npo Site Contingency Number Of Sites Subject To Remediation Activities Active Operations
SiteContingencyNumberOfSitesSubjectToRemediationActivitiesActiveOperations
1 site
CY2024Q3 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
37400000 usd
CY2023Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
39000000.0 usd
CY2024Q3 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
9000000.0 usd
npo Environmental Loss Contingency Statement Of Financial Position Extensible Enumeration Not Disclosed Flag
EnvironmentalLossContingencyStatementOfFinancialPositionExtensibleEnumerationNotDisclosedFlag
Consolidated Balance Sheets
CY2024Q3 npo Site Contingency Number Of Sites Subject To Remediation Activities
SiteContingencyNumberOfSitesSubjectToRemediationActivities
19 site
CY2024Q3 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
11500000 usd
CY2023Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
6400000 usd
CY2022Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
5200000 usd
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
500000 usd
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
1300000 usd
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
1000000.0 usd
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
1000000.0 usd
CY2024Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
5900000 usd
CY2023Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
5500000 usd
CY2024Q3 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2024Q3 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
CY2024Q3 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false
CY2024Q3 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false

Files In Submission

Name View Source Status
0001164863-24-000041-index-headers.html Edgar Link pending
0001164863-24-000041-index.html Edgar Link pending
0001164863-24-000041.txt Edgar Link pending
0001164863-24-000041-xbrl.zip Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
npo-20240930.htm Edgar Link pending
npo-20240930.xsd Edgar Link pending
npo-2024930xex311q3.htm Edgar Link pending
npo-2024930xex312q3.htm Edgar Link pending
npo-2024930xex32q3.htm Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
npo-20240930_htm.xml Edgar Link completed
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
npo-20240930_cal.xml Edgar Link unprocessable
npo-20240930_lab.xml Edgar Link unprocessable
npo-20240930_pre.xml Edgar Link unprocessable
npo-20240930_def.xml Edgar Link unprocessable