$smg 2024 Q4 10-K

Concept	2024 Q4	2024 Q3	2024
Revenue		$414.7M	$3.553B
YoY Change		-62.93%	0.04%
Cost Of Revenue		$427.5M	$2.619B
YoY Change		-51.43%	-3.31%
Gross Profit		-$12.80M	$934.0M
YoY Change		-105.36%	42.1%
Gross Profit Margin		-3.09%	26.29%
Selling, General & Admin		$117.6M	$559.0M
YoY Change		-8.48%	1.4%
% of Gross Profit			59.85%
Research & Development			$34.60M
YoY Change			-3.08%
% of Gross Profit			3.7%
Depreciation & Amortization		$20.00M	$80.60M
YoY Change		-11.89%	19.76%
% of Gross Profit			8.63%
Operating Expenses		$117.7M	$578.9M
YoY Change		-7.25%	-1.38%
Operating Profit		-$130.5M	$355.1M
YoY Change		-216.83%	-303.61%
Interest Expense		-$94.70M	-$226.9M
YoY Change		280.32%	-227.4%
% of Operating Profit			-63.9%
Other Income/Expense, Net		-$1.400M	-$5.500M
YoY Change		250.0%	-1933.33%
Pretax Income		-$312.1M	-$23.60M
YoY Change		-700.19%	-94.79%
Income Tax		-$68.10M	$11.30M
% Of Pretax Income
Net Earnings		-$244.0M	-$34.90M
YoY Change		-658.35%	-90.82%
Net Earnings / Revenue		-58.84%	-0.98%
Basic Earnings Per Share			-$0.61
Diluted Earnings Per Share		-$4.29	-$0.61
COMMON SHARES
Basic Shares Outstanding	57.41M shares	56.82M shares	56.80M shares
Diluted Shares Outstanding			56.80M shares

Concept	2024 Q3	2024
SHORT-TERM ASSETS
Cash & Short-Term Investments	$71.60M	$71.60M
YoY Change	161.31%	124.45%
Cash & Equivalents	$71.60M	$71.60M
Short-Term Investments
Other Short-Term Assets	$144.5M	$144.5M
YoY Change	-19.18%	-20.34%
Inventory	$587.5M	$587.5M
Prepaid Expenses
Receivables	$176.8M	$176.8M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$980.4M	$980.4M
YoY Change	-56.45%	-29.86%
LONG-TERM ASSETS
Property, Plant & Equipment	$609.5M	$609.5M
YoY Change	3.25%	-30.18%
Goodwill	$243.9M
YoY Change	-4.17%
Intangibles	$418.8M
YoY Change	-25.24%
Long-Term Investments	$45.20M	$45.20M
YoY Change	-77.0%	-50.82%
Other Assets	$574.1M	$574.1M
YoY Change	-4.62%	54.95%
Total Long-Term Assets	$1.892B	$1.892B
YoY Change	-14.16%	-6.17%
TOTAL ASSETS
Total Short-Term Assets	$980.4M	$980.4M
Total Long-Term Assets	$1.892B	$1.892B
Total Assets	$2.872B	$2.872B
YoY Change	-35.53%	-15.87%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$254.7M	$254.7M
YoY Change	-30.35%	-6.08%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due	$52.60M	$52.60M
YoY Change	-88.33%	0.57%
Total Short-Term Liabilities	$750.3M	$750.3M
YoY Change	-43.55%	-3.02%
LONG-TERM LIABILITIES
Long-Term Debt	$2.174B	$2.174B
YoY Change	-17.29%	-14.98%
Other Long-Term Liabilities	$338.0M	$338.0M
YoY Change	-6.55%	-37.24%
Total Long-Term Liabilities	$2.512B	$2.512B
YoY Change	-15.99%	-18.86%
TOTAL LIABILITIES
Total Short-Term Liabilities	$750.3M	$750.3M
Total Long-Term Liabilities	$2.512B	$2.512B
Total Liabilities	$3.263B	$3.263B
YoY Change	-24.47%	-11.37%
SHAREHOLDERS EQUITY
Retained Earnings	$303.8M
YoY Change	-69.52%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$949.1M
YoY Change	-8.03%
Treasury Stock Shares
Shareholders Equity	-$390.6M	-$390.6M
YoY Change
Total Liabilities & Shareholders Equity	$2.872B	$2.872B
YoY Change	-35.53%	-15.87%

Concept	2024 Q3	2024
OPERATING ACTIVITIES
Net Income	-$244.0M	-$34.90M
YoY Change	-658.35%	-90.82%
Depreciation, Depletion And Amortization	$20.00M	$80.60M
YoY Change	-11.89%	19.76%
Cash From Operating Activities	$118.5M	$667.5M
YoY Change	-78.94%	25.71%
INVESTING ACTIVITIES
Capital Expenditures	$16.60M	$84.00M
YoY Change	-24.55%	-9.48%
Acquisitions		$0.00
YoY Change
Other Investing Activities	-$3.800M	-$16.40M
YoY Change	90.0%	-232.26%
Cash From Investing Activities	-$20.40M	-$100.4M
YoY Change	-15.0%	52.82%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		-$1.300M
YoY Change		-113.98%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-306.8M	-527.9M
YoY Change	-42.79%	1.5%
NET CHANGE
Cash From Operating Activities	118.5M	667.5M
Cash From Investing Activities	-20.40M	-100.4M
Cash From Financing Activities	-306.8M	-527.9M
Net Change In Cash	-208.7M	39.20M
YoY Change	-9173.91%	-171.4%
FREE CASH FLOW
Cash From Operating Activities	$118.5M	$667.5M
Capital Expenditures	$16.60M	$84.00M
Free Cash Flow	$101.9M	$583.5M
YoY Change	-81.15%	33.16%

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2024	dei	Entity File Number EntityFileNumber	001-11593
CY2024	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-5500000	usd
CY2024	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	11300000	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-73200000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-120600000	usd
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-6.79
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-7.88
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-7.88
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	531000000.0	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-129000000.0	usd
CY2023	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	2500000	usd
CY2024	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	84000000.0	usd
CY2024Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	2174200000	usd
CY2023Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	2557400000	usd
CY2023Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	349900000	usd
CY2024	dei	Document Period End Date DocumentPeriodEndDate	2024-09-30
CY2024	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--09-30
CY2024	dei	Document Transition Report DocumentTransitionReport	false
CY2024	dei	Entity Registrant Name EntityRegistrantName	Scotts Miracle-Gro Co
CY2024	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	OH
CY2024	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	31-1414921
CY2024	dei	Entity Address Address Line1 EntityAddressAddressLine1	14111 Scottslawn Road,
CY2024	dei	Entity Address City Or Town EntityAddressCityOrTown	Marysville,
CY2024	dei	Entity Address State Or Province EntityAddressStateOrProvince	OH
CY2024	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	43041
CY2024	dei	City Area Code CityAreaCode	937
CY2024	dei	Local Phone Number LocalPhoneNumber	644-0011
CY2024	dei	Security12b Title Security12bTitle	Common Shares, $0.01 stated value
CY2024	dei	Trading Symbol TradingSymbol	SMG
CY2024	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2024	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2024	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2024	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2024	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2024	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2024	dei	Entity Small Business EntitySmallBusiness	false
CY2024	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2024	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	true
CY2024	dei	Document Type DocumentType	10-K
CY2023	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	30700000	usd
CY2022	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	-20100000	usd
CY2024	smg	Increase Decrease In Other Net IncreaseDecreaseInOtherNet	-700000	usd
CY2023	smg	Increase Decrease In Other Net IncreaseDecreaseInOtherNet	-4200000	usd
CY2024	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	667500000	usd
CY2024Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	303800000	usd
CY2023Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	490900000	usd
CY2023Q3	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	11600000	shares
CY2023Q3	us-gaap	Treasury Stock Value TreasuryStockValue	998500000	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-453300000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-558100000	usd
CY2024	us-gaap	Net Income Loss NetIncomeLoss	-34900000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-437500000	usd
CY2024	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.61
CY2024	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.61
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-6.79
CY2024	us-gaap	Net Income Loss NetIncomeLoss	-34900000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-380100000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-437500000	usd
CY2024	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	600000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	7000000.0	usd
CY2022	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-27200000	usd
CY2024	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	-7900000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	4200000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	29900000	usd
CY2024	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	7300000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	17400000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	6800000	usd
CY2024	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-40400000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-34900000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-77400000	usd
CY2024	smg	Other Comprehensive Income Loss Debt Securities Available For Sale Unrealized Gain Loss Reclassified After Tax OtherComprehensiveIncomeLossDebtSecuritiesAvailableForSaleUnrealizedGainLossReclassifiedAfterTax	-64600000	usd
CY2023	smg	Other Comprehensive Income Loss Debt Securities Available For Sale Unrealized Gain Loss Reclassified After Tax OtherComprehensiveIncomeLossDebtSecuritiesAvailableForSaleUnrealizedGainLossReclassifiedAfterTax	-76000000.0	usd
CY2022	smg	Other Comprehensive Income Loss Debt Securities Available For Sale Unrealized Gain Loss Reclassified After Tax OtherComprehensiveIncomeLossDebtSecuritiesAvailableForSaleUnrealizedGainLossReclassifiedAfterTax	0	usd
CY2024	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	-2100000	usd
CY2023	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	-1800000	usd
CY2022	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	-5400000	usd
CY2024	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax	-2000000.0	usd
CY2023	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax	-1300000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax	8700000	usd
CY2024	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	5500000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	31800000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-78200000	usd
CY2024	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-29400000	usd
CY2023	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-348300000	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-515700000	usd
CY2024	us-gaap	Net Income Loss NetIncomeLoss	-34900000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-380100000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-437500000	usd
CY2024	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	84300000	usd
CY2023	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	288600000	usd
CY2024	us-gaap	Share Based Compensation ShareBasedCompensation	80400000	usd
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	68900000	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	34300000	usd
CY2024	us-gaap	Depreciation Depreciation	64900000	usd
CY2023	us-gaap	Depreciation Depreciation	67300000	usd
CY2022	us-gaap	Depreciation Depreciation	68100000	usd
CY2024	us-gaap	Adjustment For Amortization AdjustmentForAmortization	15700000	usd
CY2023	us-gaap	Adjustment For Amortization AdjustmentForAmortization	25200000	usd
CY2024	dei	Entity Central Index Key EntityCentralIndexKey	0000825542
CY2024	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
CY2024	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2024	dei	Amendment Flag AmendmentFlag	false
CY2023Q3	us-gaap	Supplier Finance Program Obligation Statement Of Financial Position Extensible Enumeration SupplierFinanceProgramObligationStatementOfFinancialPositionExtensibleEnumeration	http://fasb.org/us-gaap/2024#AccountsPayableCurrent
CY2024Q3	us-gaap	Supplier Finance Program Obligation Statement Of Financial Position Extensible Enumeration SupplierFinanceProgramObligationStatementOfFinancialPositionExtensibleEnumeration	http://fasb.org/us-gaap/2024#AccountsPayableCurrent
CY2022	us-gaap	Impairment Of Intangible Asset Finite Lived Statement Of Income Or Comprehensive Income Extensible Enumeration ImpairmentOfIntangibleAssetFiniteLivedStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration	http://fasb.org/us-gaap/2024#RestructuringSettlementAndImpairmentProvisions
CY2023Q3	us-gaap	Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2024#OtherAssetsNoncurrent
CY2024Q3	us-gaap	Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2024#OtherAssetsNoncurrent
CY2024Q3	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2024#OtherLiabilitiesCurrent
CY2023Q3	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2024#OtherLiabilitiesCurrent
CY2023Q3	us-gaap	Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2024#OtherLiabilitiesNoncurrent
CY2024Q3	us-gaap	Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2024#OtherLiabilitiesNoncurrent
CY2024Q3	us-gaap	Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2024#PropertyPlantAndEquipmentNet
CY2023Q3	us-gaap	Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2024#PropertyPlantAndEquipmentNet
CY2024Q3	us-gaap	Finance Lease Liability Current Statement Of Financial Position Extensible List FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2024#LongTermDebtCurrent
CY2023Q3	us-gaap	Finance Lease Liability Current Statement Of Financial Position Extensible List FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2024#LongTermDebtCurrent
CY2023Q3	us-gaap	Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2024#LongTermDebtNoncurrent
CY2024Q3	us-gaap	Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2024#LongTermDebtNoncurrent
CY2024	dei	Document Annual Report DocumentAnnualReport	true
CY2024	dei	Document Fin Stmt Error Correction Flag DocumentFinStmtErrorCorrectionFlag	false
CY2024	dei	Entity Shell Company EntityShellCompany	false
CY2024Q1	dei	Entity Public Float EntityPublicFloat	3178556405	usd
CY2024Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	57406064	shares
CY2024Q3	ecd	Non Rule10b51 Arr Trmntd Flag NonRule10b51ArrTrmntdFlag	false
CY2024Q3	ecd	Rule10b51 Arr Trmntd Flag Rule10b51ArrTrmntdFlag	false
CY2024Q3	ecd	Non Rule10b51 Arr Adopted Flag NonRule10b51ArrAdoptedFlag	false
CY2024Q3	ecd	Rule10b51 Arr Adopted Flag Rule10b51ArrAdoptedFlag	false
CY2024	dei	Auditor Firm AuditorFirmId	34
CY2024	dei	Auditor Name AuditorName	DELOITTE & TOUCHE LLP
CY2024	dei	Auditor Location AuditorLocation	Columbus, Ohio
CY2024	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	3552700000	usd
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	3551300000	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	3924100000	usd
CY2024	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	2618700000	usd
CY2023	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	2708300000	usd
CY2022	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	2891100000	usd
CY2024	smg	Cost Of Sales Impairment Restructuring And Other Charges CostOfSalesImpairmentRestructuringAndOtherCharges	83500000	usd
CY2023	smg	Cost Of Sales Impairment Restructuring And Other Charges CostOfSalesImpairmentRestructuringAndOtherCharges	185700000	usd
CY2022	smg	Cost Of Sales Impairment Restructuring And Other Charges CostOfSalesImpairmentRestructuringAndOtherCharges	160100000	usd
CY2024	us-gaap	Gross Profit GrossProfit	850500000	usd
CY2023	us-gaap	Gross Profit GrossProfit	657300000	usd
CY2022	us-gaap	Gross Profit GrossProfit	872900000	usd
CY2024	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	559000000.0	usd
CY2023	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	551300000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	7000000.0	usd
CY2022	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-27200000	usd
CY2024	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	-7900000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	4200000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	29900000	usd
CY2024	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	7300000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	17400000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	6800000	usd
CY2024	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-40400000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-34900000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-77400000	usd
CY2024	smg	Other Comprehensive Income Loss Debt Securities Available For Sale Unrealized Gain Loss Reclassified After Tax OtherComprehensiveIncomeLossDebtSecuritiesAvailableForSaleUnrealizedGainLossReclassifiedAfterTax	-64600000	usd
CY2023	smg	Other Comprehensive Income Loss Debt Securities Available For Sale Unrealized Gain Loss Reclassified After Tax OtherComprehensiveIncomeLossDebtSecuritiesAvailableForSaleUnrealizedGainLossReclassifiedAfterTax	-76000000.0	usd
CY2022	smg	Other Comprehensive Income Loss Debt Securities Available For Sale Unrealized Gain Loss Reclassified After Tax OtherComprehensiveIncomeLossDebtSecuritiesAvailableForSaleUnrealizedGainLossReclassifiedAfterTax	0	usd
CY2024	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	-2100000	usd
CY2023	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	-1800000	usd
CY2022	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	-5400000	usd
CY2024	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax	-2000000.0	usd
CY2023	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax	-1300000	usd
CY2024	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	5500000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	31800000	usd
CY2024	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-29400000	usd
CY2023	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-348300000	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-515700000	usd
CY2024	us-gaap	Net Income Loss NetIncomeLoss	-34900000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-380100000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-437500000	usd
CY2024	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	84300000	usd
CY2023	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	288600000	usd
CY2022	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	666800000	usd
CY2024	us-gaap	Share Based Compensation ShareBasedCompensation	80400000	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	34300000	usd
CY2024	us-gaap	Depreciation Depreciation	64900000	usd
CY2022	us-gaap	Depreciation Depreciation	68100000	usd
CY2024	us-gaap	Adjustment For Amortization AdjustmentForAmortization	15700000	usd
CY2023	us-gaap	Adjustment For Amortization AdjustmentForAmortization	25200000	usd
CY2022	us-gaap	Adjustment For Amortization AdjustmentForAmortization	37100000	usd
CY2024	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	9300000	usd
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-58700000	usd
CY2024	us-gaap	Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions	-68100000	usd
CY2023	us-gaap	Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions	-101100000	usd
CY2022	us-gaap	Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions	-12900000	usd
CY2024	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-128200000	usd
CY2023	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-77700000	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-102800000	usd
CY2024	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-293800000	usd
CY2023	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-450500000	usd
CY2024	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-10200000	usd
CY2023	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-18600000	usd
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	3300000	usd
CY2024	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-1600000	usd
CY2022	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	613000000.0	usd
CY2024	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	62800000	usd
CY2023	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	280500000	usd
CY2022	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	693100000	usd
CY2024	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-19900000	usd
CY2023	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	100000	usd
CY2022	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-800000	usd
CY2024	us-gaap	Operating Income Loss OperatingIncomeLoss	208800000	usd
CY2023	us-gaap	Operating Income Loss OperatingIncomeLoss	-174400000	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-434000000.0	usd
CY2024	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-68100000	usd
CY2023	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-101100000	usd
CY2022	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-12900000	usd
CY2024	us-gaap	Interest Expense InterestExpense	158800000	usd
CY2023	us-gaap	Interest Expense InterestExpense	178100000	usd
CY2022	us-gaap	Interest Expense InterestExpense	118100000	usd
CY2023	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	300000	usd
CY2022	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	6900000	usd
CY2024	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-23600000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-558100000	usd
CY2024	us-gaap	Net Income Loss NetIncomeLoss	-34900000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-380100000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-437500000	usd
CY2024	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.61
CY2024	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.61
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-6.79
CY2024	us-gaap	Net Income Loss NetIncomeLoss	-34900000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-380100000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-437500000	usd
CY2024	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	600000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	7000000.0	usd
CY2022	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-27200000	usd
CY2024	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	-7900000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	4200000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	17400000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	6800000	usd
CY2024	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-40400000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-34900000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-77400000	usd
CY2024	smg	Other Comprehensive Income Loss Debt Securities Available For Sale Unrealized Gain Loss Reclassified After Tax OtherComprehensiveIncomeLossDebtSecuritiesAvailableForSaleUnrealizedGainLossReclassifiedAfterTax	-64600000	usd
CY2023	smg	Other Comprehensive Income Loss Debt Securities Available For Sale Unrealized Gain Loss Reclassified After Tax OtherComprehensiveIncomeLossDebtSecuritiesAvailableForSaleUnrealizedGainLossReclassifiedAfterTax	-76000000.0	usd
CY2022	smg	Other Comprehensive Income Loss Debt Securities Available For Sale Unrealized Gain Loss Reclassified After Tax OtherComprehensiveIncomeLossDebtSecuritiesAvailableForSaleUnrealizedGainLossReclassifiedAfterTax	0	usd
CY2024	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	-2100000	usd
CY2023	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	-1800000	usd
CY2022	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	-5400000	usd
CY2024	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax	-2000000.0	usd
CY2023	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax	-1300000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax	8700000	usd
CY2024	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	5500000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	31800000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-78200000	usd
CY2024	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-29400000	usd
CY2023	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-348300000	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-515700000	usd
CY2024	us-gaap	Net Income Loss NetIncomeLoss	-34900000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-380100000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-437500000	usd
CY2024	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	84300000	usd
CY2023	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	288600000	usd
CY2022	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	666800000	usd
CY2024	us-gaap	Share Based Compensation ShareBasedCompensation	80400000	usd
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	68900000	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	34300000	usd
CY2024	us-gaap	Depreciation Depreciation	64900000	usd
CY2022	us-gaap	Depreciation Depreciation	68100000	usd
CY2024	us-gaap	Adjustment For Amortization AdjustmentForAmortization	15700000	usd
CY2022	us-gaap	Adjustment For Amortization AdjustmentForAmortization	37100000	usd
CY2024	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	9300000	usd
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-58700000	usd
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-182800000	usd
CY2024	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	usd
CY2024	us-gaap	Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions	-68100000	usd
CY2023	us-gaap	Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions	-101100000	usd
CY2022	us-gaap	Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions	-12900000	usd
CY2024	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-128200000	usd
CY2023	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-77700000	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-102800000	usd
CY2024	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-293800000	usd
CY2023	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-450500000	usd
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	203800000	usd
CY2024	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-10200000	usd
CY2023	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-18600000	usd
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	3300000	usd
CY2024	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-1600000	usd
CY2023	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-153600000	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-171200000	usd
CY2024	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	-45400000	usd
CY2023	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	52000000.0	usd
CY2022	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	-68400000	usd
CY2024	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	6200000	usd
CY2022	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	63300000	usd
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	92800000	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	113500000	usd
CY2024	us-gaap	Proceeds From Collection Of Loans Receivable ProceedsFromCollectionOfLoansReceivable	0	usd
CY2023	us-gaap	Proceeds From Collection Of Loans Receivable ProceedsFromCollectionOfLoansReceivable	37000000.0	usd
CY2022	us-gaap	Proceeds From Collection Of Loans Receivable ProceedsFromCollectionOfLoansReceivable	0	usd
CY2024	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	21400000	usd
CY2023	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	0	usd
CY2022	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	0	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	237300000	usd
CY2024	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	0	usd
CY2023	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	0	usd
CY2022	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	25000000.0	usd
CY2024	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-2600000	usd
CY2022	us-gaap	Adjustment For Amortization AdjustmentForAmortization	37100000	usd
CY2024	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	9300000	usd
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-58700000	usd
CY2024	us-gaap	Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions	-68100000	usd
CY2023	us-gaap	Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions	-101100000	usd
CY2022	us-gaap	Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions	-12900000	usd
CY2024	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-128200000	usd
CY2023	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-77700000	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-102800000	usd
CY2024	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-293800000	usd
CY2023	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-450500000	usd
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	203800000	usd
CY2024	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-10200000	usd
CY2023	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-18600000	usd
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	3300000	usd
CY2024	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-1600000	usd
CY2023	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-153600000	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-171200000	usd
CY2024	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	-45400000	usd
CY2023	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	52000000.0	usd
CY2024	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	6200000	usd
CY2022	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	63300000	usd
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	92800000	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	113500000	usd
CY2024	us-gaap	Proceeds From Collection Of Loans Receivable ProceedsFromCollectionOfLoansReceivable	0	usd
CY2023	us-gaap	Proceeds From Collection Of Loans Receivable ProceedsFromCollectionOfLoansReceivable	37000000.0	usd
CY2024	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	21400000	usd
CY2023	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	0	usd
CY2022	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	0	usd
CY2024	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	usd
CY2023	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	usd
CY2024	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	0	usd
CY2022	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	25000000.0	usd
CY2024	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-2600000	usd
CY2023	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	12400000	usd
CY2022	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-29300000	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-283200000	usd
CY2022	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	3617400000	usd
CY2024	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	1039500000	usd
CY2023	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	1689800000	usd
CY2024	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	usd
CY2022	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	9600000	usd
CY2024	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	151300000	usd
CY2023	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	149100000	usd
CY2022	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	166200000	usd
CY2024	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	5100000	usd
CY2023	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	9300000	usd
CY2022	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	257900000	usd
CY2024	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	3800000	usd
CY2023	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	2300000	usd
CY2022	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	3300000	usd
CY2024	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	15700000	usd
CY2023	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-4000000.0	usd
CY2023	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-153600000	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-171200000	usd
CY2024	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	-45400000	usd
CY2023	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	52000000.0	usd
CY2024	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	6200000	usd
CY2022	smg	Increase Decrease In Other Net IncreaseDecreaseInOtherNet	4100000	usd
CY2024	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	2400000	usd
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	92800000	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	113500000	usd
CY2024	us-gaap	Proceeds From Collection Of Loans Receivable ProceedsFromCollectionOfLoansReceivable	0	usd
CY2023	us-gaap	Proceeds From Collection Of Loans Receivable ProceedsFromCollectionOfLoansReceivable	37000000.0	usd
CY2022	us-gaap	Proceeds From Collection Of Loans Receivable ProceedsFromCollectionOfLoansReceivable	0	usd
CY2024	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	21400000	usd
CY2022	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	0	usd
CY2024	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	usd
CY2024	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	0	usd
CY2023	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	0	usd
CY2022	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	25000000.0	usd
CY2024	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-2600000	usd
CY2023	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	12400000	usd
CY2022	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-29300000	usd
CY2024	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-100400000	usd
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-65700000	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-283200000	usd
CY2024	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	648500000	usd
CY2023	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	1336200000	usd
CY2022	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	3617400000	usd
CY2024	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	1039500000	usd
CY2023	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	1689800000	usd
CY2022	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	2937300000	usd
CY2024	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	usd
CY2023	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	6400000	usd
CY2022	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	9600000	usd
CY2024	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	151300000	usd
CY2023	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	149100000	usd
CY2022	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	166200000	usd
CY2024	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	5100000	usd
CY2023	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	9300000	usd
CY2022	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	257900000	usd
CY2024	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	3800000	usd
CY2023	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	2300000	usd
CY2022	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	3300000	usd
CY2024	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	15700000	usd
CY2023	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-4000000.0	usd
CY2022	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	5600000	usd
CY2024	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-527900000	usd
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-520100000	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	255300000	usd
CY2024	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	500000	usd
CY2023	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-100000	usd
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-400000	usd
CY2024	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	39700000	usd
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-54900000	usd
CY2023	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	12400000	usd
CY2022	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-29300000	usd
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-65700000	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-283200000	usd
CY2024	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	648500000	usd
CY2022	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	3617400000	usd
CY2024	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	1039500000	usd
CY2023	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	1689800000	usd
CY2022	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	2937300000	usd
CY2024	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	usd
CY2023	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	6400000	usd
CY2022	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	9600000	usd
CY2024	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	151300000	usd
CY2023	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	149100000	usd
CY2022	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	166200000	usd
CY2024	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	5100000	usd
CY2023	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	9300000	usd
CY2022	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	257900000	usd
CY2024	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	3800000	usd
CY2023	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	2300000	usd
CY2022	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	3300000	usd
CY2024	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	15700000	usd
CY2023	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-4000000.0	usd
CY2022	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	5600000	usd
CY2024	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-527900000	usd
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-520100000	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	255300000	usd
CY2024	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	500000	usd
CY2023	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-100000	usd
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-400000	usd
CY2024	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	39700000	usd
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-54900000	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-157300000	usd
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	31900000	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	86800000	usd
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	244100000	usd
CY2024Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	71600000	usd
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	31900000	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	86800000	usd
CY2024Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	71600000	usd
CY2023Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	31900000	usd
CY2024Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	9600000	usd
CY2023Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	15100000	usd
CY2024Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	176800000	usd
CY2023Q3	us-gaap	Inventory Net InventoryNet	880300000	usd
CY2024Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	144500000	usd
CY2024Q3	us-gaap	Assets Current AssetsCurrent	980400000	usd
CY2024Q3	us-gaap	Equity Method Investments EquityMethodInvestments	45200000	usd
CY2023Q3	us-gaap	Equity Method Investments EquityMethodInvestments	91900000	usd
CY2024Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	609500000	usd
CY2023Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	610300000	usd
CY2024Q3	us-gaap	Goodwill Goodwill	243900000	usd
CY2023Q3	us-gaap	Goodwill Goodwill	243900000	usd
CY2022	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	5600000	usd
CY2024	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-527900000	usd
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-520100000	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	255300000	usd
CY2023	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-100000	usd
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-400000	usd
CY2024	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	39700000	usd
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-54900000	usd
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	31900000	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	86800000	usd
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	244100000	usd
CY2024Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	71600000	usd
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	31900000	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	86800000	usd
CY2024Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	71600000	usd
CY2023Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	31900000	usd
CY2024Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	9600000	usd
CY2023Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	15100000	usd
CY2024Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	176800000	usd
CY2023Q3	us-gaap	Inventory Net InventoryNet	880300000	usd
CY2024Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	144500000	usd
CY2023Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	181400000	usd
CY2024Q3	us-gaap	Assets Current AssetsCurrent	980400000	usd
CY2023Q3	us-gaap	Assets Current AssetsCurrent	1397800000	usd
CY2024Q3	us-gaap	Equity Method Investments EquityMethodInvestments	45200000	usd
CY2023Q3	us-gaap	Equity Method Investments EquityMethodInvestments	91900000	usd
CY2024Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	609500000	usd
CY2023Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	610300000	usd
CY2024Q3	us-gaap	Goodwill Goodwill	243900000	usd
CY2023Q3	us-gaap	Goodwill Goodwill	243900000	usd
CY2024Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	418800000	usd
CY2023Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	436700000	usd
CY2024Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	574100000	usd
CY2023Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	633100000	usd
CY2024Q3	us-gaap	Assets Assets	2871900000	usd
CY2023Q3	us-gaap	Assets Assets	3413700000	usd
CY2024Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	52600000	usd
CY2023Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	52300000	usd
CY2024Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	254700000	usd
CY2023Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	271200000	usd
CY2023Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	450200000	usd
CY2024Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	338000000.0	usd

CY2024

dei

Entity File Number

EntityFileNumber

001-11593

CY2024

us-gaap

Other Nonoperating Income Expense

OtherNonoperatingIncomeExpense

-5500000

usd

CY2024

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

11300000

usd

CY2023

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-73200000

usd

CY2022

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-120600000

usd

CY2023

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-6.79

CY2022

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-7.88

CY2022

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-7.88

CY2023

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

531000000.0

usd

CY2022

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

-129000000.0

usd

CY2023

us-gaap

Proceeds From Sale Of Property Plant And Equipment

ProceedsFromSaleOfPropertyPlantAndEquipment

2500000

usd

CY2024

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

84000000.0

usd

CY2024Q3

us-gaap

Long Term Debt Noncurrent

LongTermDebtNoncurrent

2174200000

usd

CY2023Q3

us-gaap

Long Term Debt Noncurrent

LongTermDebtNoncurrent

2557400000

usd

CY2023Q3

us-gaap

Other Liabilities Noncurrent

OtherLiabilitiesNoncurrent

349900000

usd

CY2024

dei

Document Period End Date

DocumentPeriodEndDate

2024-09-30

CY2024

dei

Current Fiscal Year End Date

CurrentFiscalYearEndDate

--09-30

CY2024

dei

Document Transition Report

DocumentTransitionReport

false

CY2024

dei

Entity Registrant Name

EntityRegistrantName

Scotts Miracle-Gro Co

CY2024

dei

Entity Incorporation State Country Code

EntityIncorporationStateCountryCode

OH

CY2024

dei

Entity Tax Identification Number

EntityTaxIdentificationNumber

31-1414921

CY2024

dei

Entity Address Address Line1

EntityAddressAddressLine1

14111 Scottslawn Road,

CY2024

dei

Entity Address City Or Town

EntityAddressCityOrTown

Marysville,

CY2024

dei

Entity Address State Or Province

EntityAddressStateOrProvince

OH

CY2024

dei

Entity Address Postal Zip Code

EntityAddressPostalZipCode

43041

CY2024

dei

City Area Code

CityAreaCode

937

CY2024

dei

Local Phone Number

LocalPhoneNumber

644-0011

CY2024

dei

Security12b Title

Security12bTitle

Common Shares, $0.01 stated value

CY2024

dei

Trading Symbol

TradingSymbol

SMG

CY2024

dei

Security Exchange Name

SecurityExchangeName

NYSE

CY2024

dei

Entity Well Known Seasoned Issuer

EntityWellKnownSeasonedIssuer

Yes

CY2024

dei

Entity Voluntary Filers

EntityVoluntaryFilers

No

CY2024

dei

Entity Current Reporting Status

EntityCurrentReportingStatus

Yes

CY2024

dei

Entity Interactive Data Current

EntityInteractiveDataCurrent

Yes

CY2024

dei

Entity Filer Category

EntityFilerCategory

Large Accelerated Filer

CY2024

dei

Entity Small Business

EntitySmallBusiness

false

CY2024

dei

Entity Emerging Growth Company

EntityEmergingGrowthCompany

false

CY2024

dei

Icfr Auditor Attestation Flag

IcfrAuditorAttestationFlag

true

CY2024

dei

Document Type

DocumentType

10-K

CY2023

us-gaap

Increase Decrease In Other Noncurrent Assets And Liabilities Net

IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet

30700000

usd

CY2022

us-gaap

Increase Decrease In Other Noncurrent Assets And Liabilities Net

IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet

-20100000

usd

CY2024

smg

Increase Decrease In Other Net

IncreaseDecreaseInOtherNet

-700000

usd

CY2023

smg

Increase Decrease In Other Net

IncreaseDecreaseInOtherNet

-4200000

usd

CY2024

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

667500000

usd

CY2024Q3

us-gaap

Retained Earnings Accumulated Deficit

RetainedEarningsAccumulatedDeficit

303800000

usd

CY2023Q3

us-gaap

Retained Earnings Accumulated Deficit

RetainedEarningsAccumulatedDeficit

490900000

usd

CY2023Q3

us-gaap

Treasury Stock Common Shares

TreasuryStockCommonShares

11600000

shares

CY2023Q3

us-gaap

Treasury Stock Value

TreasuryStockValue

998500000

usd

CY2023

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

-453300000

usd

CY2022

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

-558100000

usd

CY2024

us-gaap

Net Income Loss

NetIncomeLoss

-34900000

usd

CY2022

us-gaap

Net Income Loss

NetIncomeLoss

-437500000

usd

CY2024

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-0.61

CY2024

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-0.61

CY2023

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-6.79

CY2024

us-gaap

Net Income Loss

NetIncomeLoss

-34900000

usd

CY2023

us-gaap

Net Income Loss

NetIncomeLoss

-380100000

usd

CY2022

us-gaap

Net Income Loss

NetIncomeLoss

-437500000

usd

CY2024

us-gaap

Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax

OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax

600000

usd

CY2023

us-gaap

Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax

OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax

7000000.0

usd

CY2022

us-gaap

Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax

OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax

-27200000

usd

CY2024

us-gaap

Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax

OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax

-7900000

usd

CY2023

us-gaap

Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax

OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax

4200000

usd

CY2022

us-gaap

Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax

OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax

29900000

usd

CY2024

us-gaap

Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax

OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax

7300000

usd

CY2023

us-gaap

Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax

OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax

17400000

usd

CY2022

us-gaap

Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax

OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax

6800000

usd

CY2024

us-gaap

Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax

OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax

-40400000

usd

CY2023

us-gaap

Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax

OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax

-34900000

usd

CY2022

us-gaap

Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax

OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax

-77400000

usd

CY2024

smg

Other Comprehensive Income Loss Debt Securities Available For Sale Unrealized Gain Loss Reclassified After Tax

OtherComprehensiveIncomeLossDebtSecuritiesAvailableForSaleUnrealizedGainLossReclassifiedAfterTax

-64600000

usd

CY2023

smg

Other Comprehensive Income Loss Debt Securities Available For Sale Unrealized Gain Loss Reclassified After Tax

OtherComprehensiveIncomeLossDebtSecuritiesAvailableForSaleUnrealizedGainLossReclassifiedAfterTax

-76000000.0

usd

CY2022

smg

Other Comprehensive Income Loss Debt Securities Available For Sale Unrealized Gain Loss Reclassified After Tax

OtherComprehensiveIncomeLossDebtSecuritiesAvailableForSaleUnrealizedGainLossReclassifiedAfterTax

0

usd

CY2024

us-gaap

Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax

OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax

-2100000

usd

CY2023

us-gaap

Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax

OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax

-1800000

usd

CY2022

us-gaap

Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax

OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax

-5400000

usd

CY2024

us-gaap

Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax

-2000000.0

usd

CY2023

us-gaap

Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax

-1300000

usd

CY2022

us-gaap

Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax

8700000

usd

CY2024

us-gaap

Other Comprehensive Income Loss Net Of Tax

OtherComprehensiveIncomeLossNetOfTax

5500000

usd

CY2023

us-gaap

Other Comprehensive Income Loss Net Of Tax

OtherComprehensiveIncomeLossNetOfTax

31800000

usd

CY2022

us-gaap

Other Comprehensive Income Loss Net Of Tax

OtherComprehensiveIncomeLossNetOfTax

-78200000

usd

CY2024

us-gaap

Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest

ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest

-29400000

usd

CY2023

us-gaap

Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest

ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest

-348300000

usd

CY2022

us-gaap

Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest

ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest

-515700000

usd

CY2024

us-gaap

Net Income Loss

NetIncomeLoss

-34900000

usd

CY2023

us-gaap

Net Income Loss

NetIncomeLoss

-380100000

usd

CY2022

us-gaap

Net Income Loss

NetIncomeLoss

-437500000

usd

CY2024

us-gaap

Restructuring Costs And Asset Impairment Charges

RestructuringCostsAndAssetImpairmentCharges

84300000

usd

CY2023

us-gaap

Restructuring Costs And Asset Impairment Charges

RestructuringCostsAndAssetImpairmentCharges

288600000

usd

CY2024

us-gaap

Share Based Compensation

ShareBasedCompensation

80400000

usd

CY2023

us-gaap

Share Based Compensation

ShareBasedCompensation

68900000

usd

CY2022

us-gaap

Share Based Compensation

ShareBasedCompensation

34300000

usd

CY2024

us-gaap

Depreciation

64900000

usd

CY2023

us-gaap

Depreciation

67300000

usd

CY2022

us-gaap

Depreciation

68100000

usd

CY2024

us-gaap

Adjustment For Amortization

AdjustmentForAmortization

15700000

usd

CY2023

us-gaap

Adjustment For Amortization

AdjustmentForAmortization

25200000

usd

CY2024

dei

Entity Central Index Key

EntityCentralIndexKey

0000825542

CY2024

dei

Document Fiscal Year Focus

DocumentFiscalYearFocus

2024

CY2024

dei

Document Fiscal Period Focus

DocumentFiscalPeriodFocus

FY

CY2024

dei

Amendment Flag

AmendmentFlag

false

CY2023Q3

us-gaap

Supplier Finance Program Obligation Statement Of Financial Position Extensible Enumeration

SupplierFinanceProgramObligationStatementOfFinancialPositionExtensibleEnumeration

http://fasb.org/us-gaap/2024#AccountsPayableCurrent

CY2024Q3

us-gaap

Supplier Finance Program Obligation Statement Of Financial Position Extensible Enumeration

SupplierFinanceProgramObligationStatementOfFinancialPositionExtensibleEnumeration

http://fasb.org/us-gaap/2024#AccountsPayableCurrent

CY2022

us-gaap

Impairment Of Intangible Asset Finite Lived Statement Of Income Or Comprehensive Income Extensible Enumeration

ImpairmentOfIntangibleAssetFiniteLivedStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration

http://fasb.org/us-gaap/2024#RestructuringSettlementAndImpairmentProvisions

CY2023Q3

us-gaap

Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List

OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList

http://fasb.org/us-gaap/2024#OtherAssetsNoncurrent

CY2024Q3

us-gaap

Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List

OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList

http://fasb.org/us-gaap/2024#OtherAssetsNoncurrent

CY2024Q3

us-gaap

Operating Lease Liability Current Statement Of Financial Position Extensible List

OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList

http://fasb.org/us-gaap/2024#OtherLiabilitiesCurrent

CY2023Q3

us-gaap

Operating Lease Liability Current Statement Of Financial Position Extensible List

OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList

http://fasb.org/us-gaap/2024#OtherLiabilitiesCurrent

CY2023Q3

us-gaap

Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List

OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList

http://fasb.org/us-gaap/2024#OtherLiabilitiesNoncurrent

CY2024Q3

us-gaap

Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List

OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList

http://fasb.org/us-gaap/2024#OtherLiabilitiesNoncurrent

CY2024Q3

us-gaap

Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List

FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList

http://fasb.org/us-gaap/2024#PropertyPlantAndEquipmentNet

CY2023Q3

us-gaap

Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List

FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList

http://fasb.org/us-gaap/2024#PropertyPlantAndEquipmentNet

CY2024Q3

us-gaap

Finance Lease Liability Current Statement Of Financial Position Extensible List

FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList

http://fasb.org/us-gaap/2024#LongTermDebtCurrent

CY2023Q3

us-gaap

Finance Lease Liability Current Statement Of Financial Position Extensible List

FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList

http://fasb.org/us-gaap/2024#LongTermDebtCurrent

CY2023Q3

us-gaap

Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List

FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList

http://fasb.org/us-gaap/2024#LongTermDebtNoncurrent

CY2024Q3

us-gaap

Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List

FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList

http://fasb.org/us-gaap/2024#LongTermDebtNoncurrent

CY2024

dei

Document Annual Report

DocumentAnnualReport

true

CY2024

dei

Document Fin Stmt Error Correction Flag

DocumentFinStmtErrorCorrectionFlag

false

CY2024

dei

Entity Shell Company

EntityShellCompany

false

CY2024Q1

dei

Entity Public Float

EntityPublicFloat

3178556405

usd

CY2024Q4

dei

Entity Common Stock Shares Outstanding

EntityCommonStockSharesOutstanding

57406064

shares

CY2024Q3

ecd

Non Rule10b51 Arr Trmntd Flag

NonRule10b51ArrTrmntdFlag

false

CY2024Q3

ecd

Rule10b51 Arr Trmntd Flag

Rule10b51ArrTrmntdFlag

false

CY2024Q3

ecd

Non Rule10b51 Arr Adopted Flag

NonRule10b51ArrAdoptedFlag

false

CY2024Q3

ecd

Rule10b51 Arr Adopted Flag

Rule10b51ArrAdoptedFlag

false

CY2024

dei

Auditor Firm

AuditorFirmId

34

CY2024

dei

Auditor Name

AuditorName

DELOITTE & TOUCHE LLP

CY2024

dei

Auditor Location

AuditorLocation

Columbus, Ohio

CY2024

us-gaap

Revenue From Contract With Customer Excluding Assessed Tax

RevenueFromContractWithCustomerExcludingAssessedTax

3552700000

usd

CY2023

us-gaap

Revenue From Contract With Customer Excluding Assessed Tax

RevenueFromContractWithCustomerExcludingAssessedTax

3551300000

usd

CY2022

us-gaap

Revenue From Contract With Customer Excluding Assessed Tax

RevenueFromContractWithCustomerExcludingAssessedTax

3924100000

usd

CY2024

us-gaap

Cost Of Goods And Services Sold

CostOfGoodsAndServicesSold

2618700000

usd

CY2023

us-gaap

Cost Of Goods And Services Sold

CostOfGoodsAndServicesSold

2708300000

usd

CY2022

us-gaap

Cost Of Goods And Services Sold

CostOfGoodsAndServicesSold

2891100000

usd

CY2024

smg

Cost Of Sales Impairment Restructuring And Other Charges

CostOfSalesImpairmentRestructuringAndOtherCharges

83500000

usd

CY2023

smg

Cost Of Sales Impairment Restructuring And Other Charges

CostOfSalesImpairmentRestructuringAndOtherCharges

185700000

usd

CY2022

smg

Cost Of Sales Impairment Restructuring And Other Charges

CostOfSalesImpairmentRestructuringAndOtherCharges

160100000

usd

CY2024

us-gaap

Gross Profit

GrossProfit

850500000

usd

CY2023

us-gaap

Gross Profit

GrossProfit

657300000

usd

CY2022

us-gaap

Gross Profit

GrossProfit

872900000

usd

CY2024

us-gaap

Selling General And Administrative Expense

SellingGeneralAndAdministrativeExpense

559000000.0

usd

CY2023

us-gaap

Selling General And Administrative Expense

SellingGeneralAndAdministrativeExpense

551300000

usd

CY2023

us-gaap

Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax

OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax

7000000.0

usd

CY2022

us-gaap

Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax

OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax

-27200000

usd

CY2024

us-gaap

Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax

OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax

-7900000

usd

CY2023

us-gaap

Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax

OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax

4200000

usd

CY2022

us-gaap

Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax

OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax

29900000

usd

CY2024

us-gaap

Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax

OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax

7300000

usd

CY2023

us-gaap

Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax

OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax

17400000

usd

CY2022

us-gaap

Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax

OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax

6800000

usd

CY2024

us-gaap

Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax

OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax

-40400000

usd

CY2023

us-gaap

Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax

OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax

-34900000

usd

CY2022

us-gaap

Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax

OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax

-77400000

usd

CY2024

smg

Other Comprehensive Income Loss Debt Securities Available For Sale Unrealized Gain Loss Reclassified After Tax

OtherComprehensiveIncomeLossDebtSecuritiesAvailableForSaleUnrealizedGainLossReclassifiedAfterTax

-64600000

usd

CY2023

smg

Other Comprehensive Income Loss Debt Securities Available For Sale Unrealized Gain Loss Reclassified After Tax

OtherComprehensiveIncomeLossDebtSecuritiesAvailableForSaleUnrealizedGainLossReclassifiedAfterTax

-76000000.0

usd

CY2022

smg

Other Comprehensive Income Loss Debt Securities Available For Sale Unrealized Gain Loss Reclassified After Tax

OtherComprehensiveIncomeLossDebtSecuritiesAvailableForSaleUnrealizedGainLossReclassifiedAfterTax

0

usd

CY2024

us-gaap

Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax

OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax

-2100000

usd

CY2023

us-gaap

Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax

OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax

-1800000

usd

CY2022

us-gaap

Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax

OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax

-5400000

usd

CY2024

us-gaap

Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax

-2000000.0

usd

CY2023

us-gaap

Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax

-1300000

usd

CY2024

us-gaap

Other Comprehensive Income Loss Net Of Tax

OtherComprehensiveIncomeLossNetOfTax

5500000

usd

CY2023

us-gaap

Other Comprehensive Income Loss Net Of Tax

OtherComprehensiveIncomeLossNetOfTax

31800000

usd

CY2024

us-gaap

Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest

ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest

-29400000

usd

CY2023

us-gaap

Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest

ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest

-348300000

usd

CY2022

us-gaap

Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest

ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest

-515700000

usd

CY2024

us-gaap

Net Income Loss

NetIncomeLoss

-34900000

usd

CY2023

us-gaap

Net Income Loss

NetIncomeLoss

-380100000

usd

CY2022

us-gaap

Net Income Loss

NetIncomeLoss

-437500000

usd

CY2024

us-gaap

Restructuring Costs And Asset Impairment Charges

RestructuringCostsAndAssetImpairmentCharges

84300000

usd

CY2023

us-gaap

Restructuring Costs And Asset Impairment Charges

RestructuringCostsAndAssetImpairmentCharges

288600000

usd

CY2022

us-gaap

Restructuring Costs And Asset Impairment Charges

RestructuringCostsAndAssetImpairmentCharges

666800000

usd

CY2024

us-gaap

Share Based Compensation

ShareBasedCompensation

80400000

usd

CY2022

us-gaap

Share Based Compensation

ShareBasedCompensation

34300000

usd

CY2024

us-gaap

Depreciation

64900000

usd

CY2022

us-gaap

Depreciation

68100000

usd

CY2024

us-gaap

Adjustment For Amortization

AdjustmentForAmortization

15700000

usd

CY2023

us-gaap

Adjustment For Amortization

AdjustmentForAmortization

25200000

usd

CY2022

us-gaap

Adjustment For Amortization

AdjustmentForAmortization

37100000

usd

CY2024

us-gaap

Deferred Income Tax Expense Benefit

DeferredIncomeTaxExpenseBenefit

9300000

usd

CY2023

us-gaap

Deferred Income Tax Expense Benefit

DeferredIncomeTaxExpenseBenefit

-58700000

usd

CY2024

us-gaap

Income Loss From Equity Method Investments Net Of Dividends Or Distributions

IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions

-68100000

usd

CY2023

us-gaap

Income Loss From Equity Method Investments Net Of Dividends Or Distributions

IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions

-101100000

usd

CY2022

us-gaap

Income Loss From Equity Method Investments Net Of Dividends Or Distributions

IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions

-12900000

usd

CY2024

us-gaap

Increase Decrease In Accounts Receivable

IncreaseDecreaseInAccountsReceivable

-128200000

usd

CY2023

us-gaap

Increase Decrease In Accounts Receivable

IncreaseDecreaseInAccountsReceivable

-77700000

usd

CY2022

us-gaap

Increase Decrease In Accounts Receivable

IncreaseDecreaseInAccountsReceivable

-102800000

usd

CY2024

us-gaap

Increase Decrease In Inventories

IncreaseDecreaseInInventories

-293800000

usd

CY2023

us-gaap

Increase Decrease In Inventories

IncreaseDecreaseInInventories

-450500000

usd

CY2024

us-gaap

Increase Decrease In Prepaid Deferred Expense And Other Assets

IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

-10200000

usd

CY2023

us-gaap

Increase Decrease In Prepaid Deferred Expense And Other Assets

IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

-18600000

usd

CY2022

us-gaap

Increase Decrease In Prepaid Deferred Expense And Other Assets

IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

3300000

usd

CY2024

us-gaap

Increase Decrease In Accounts Payable

IncreaseDecreaseInAccountsPayable

-1600000

usd

CY2022

us-gaap

Selling General And Administrative Expense

SellingGeneralAndAdministrativeExpense

613000000.0

usd

CY2024

us-gaap

Restructuring Settlement And Impairment Provisions

RestructuringSettlementAndImpairmentProvisions

62800000

usd

CY2023

us-gaap

Restructuring Settlement And Impairment Provisions

RestructuringSettlementAndImpairmentProvisions

280500000

usd

CY2022

us-gaap

Restructuring Settlement And Impairment Provisions

RestructuringSettlementAndImpairmentProvisions

693100000

usd

CY2024

us-gaap

Other Operating Income Expense Net

OtherOperatingIncomeExpenseNet

-19900000

usd

CY2023

us-gaap

Other Operating Income Expense Net

OtherOperatingIncomeExpenseNet

100000

usd

CY2022

us-gaap

Other Operating Income Expense Net

OtherOperatingIncomeExpenseNet

-800000

usd

CY2024

us-gaap

Operating Income Loss

OperatingIncomeLoss

208800000

usd

CY2023

us-gaap

Operating Income Loss

OperatingIncomeLoss

-174400000

usd

CY2022

us-gaap

Operating Income Loss

OperatingIncomeLoss

-434000000.0

usd

CY2024

us-gaap

Income Loss From Equity Method Investments

IncomeLossFromEquityMethodInvestments

-68100000

usd

CY2023

us-gaap

Income Loss From Equity Method Investments

IncomeLossFromEquityMethodInvestments

-101100000

usd

CY2022

us-gaap

Income Loss From Equity Method Investments

IncomeLossFromEquityMethodInvestments

-12900000

usd

CY2024

us-gaap

Interest Expense

InterestExpense

158800000

usd

CY2023

us-gaap

Interest Expense

InterestExpense

178100000

usd

CY2022

us-gaap

Interest Expense

InterestExpense

118100000

usd

CY2023

us-gaap

Other Nonoperating Income Expense

OtherNonoperatingIncomeExpense

300000

usd

CY2022

us-gaap

Other Nonoperating Income Expense

OtherNonoperatingIncomeExpense

6900000

usd

CY2024

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

-23600000

usd

CY2022

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

-558100000

usd

CY2024

us-gaap

Net Income Loss

NetIncomeLoss

-34900000

usd

CY2023

us-gaap

Net Income Loss

NetIncomeLoss

-380100000

usd

CY2022

us-gaap

Net Income Loss

NetIncomeLoss

-437500000

usd

CY2024

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-0.61

CY2024

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-0.61

CY2023

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-6.79

CY2024

us-gaap

Net Income Loss

NetIncomeLoss

-34900000

usd

CY2023

us-gaap

Net Income Loss

NetIncomeLoss

-380100000

usd

CY2022

us-gaap

Net Income Loss

NetIncomeLoss

-437500000

usd

CY2024

us-gaap

Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax

OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax

600000

usd

CY2023

us-gaap

Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax

OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax

7000000.0

usd

CY2022

us-gaap

Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax

OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax

-27200000

usd

CY2024

us-gaap

Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax

OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax

-7900000

usd

CY2023

us-gaap

Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax

OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax

4200000

usd

CY2023

us-gaap

Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax

OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax

17400000

usd

CY2022

us-gaap

Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax

OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax

6800000

usd

CY2024

us-gaap

Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax

OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax

-40400000

usd

CY2023

us-gaap

Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax

OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax

-34900000

usd

CY2022

us-gaap

Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax

OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax

-77400000

usd

CY2024

smg

Other Comprehensive Income Loss Debt Securities Available For Sale Unrealized Gain Loss Reclassified After Tax

OtherComprehensiveIncomeLossDebtSecuritiesAvailableForSaleUnrealizedGainLossReclassifiedAfterTax

-64600000

usd

CY2023

smg

Other Comprehensive Income Loss Debt Securities Available For Sale Unrealized Gain Loss Reclassified After Tax

OtherComprehensiveIncomeLossDebtSecuritiesAvailableForSaleUnrealizedGainLossReclassifiedAfterTax

-76000000.0

usd

CY2022

smg

Other Comprehensive Income Loss Debt Securities Available For Sale Unrealized Gain Loss Reclassified After Tax

OtherComprehensiveIncomeLossDebtSecuritiesAvailableForSaleUnrealizedGainLossReclassifiedAfterTax

0

usd

CY2024

us-gaap

Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax

OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax

-2100000

usd

CY2023

us-gaap

Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax

OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax

-1800000

usd

CY2022

us-gaap

Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax

OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax

-5400000

usd

CY2024

us-gaap

Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax

-2000000.0

usd

CY2023

us-gaap

Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax

-1300000

usd

CY2022

us-gaap

Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax

8700000

usd

CY2024

us-gaap

Other Comprehensive Income Loss Net Of Tax

OtherComprehensiveIncomeLossNetOfTax

5500000

usd

CY2023

us-gaap

Other Comprehensive Income Loss Net Of Tax

OtherComprehensiveIncomeLossNetOfTax

31800000

usd

CY2022

us-gaap

Other Comprehensive Income Loss Net Of Tax

OtherComprehensiveIncomeLossNetOfTax

-78200000

usd

CY2024

us-gaap

Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest

ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest

-29400000

usd

CY2023

us-gaap

Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest

ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest

-348300000

usd

CY2022

us-gaap

Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest

ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest

-515700000

usd

CY2024

us-gaap

Net Income Loss

NetIncomeLoss

-34900000

usd

CY2023

us-gaap

Net Income Loss

NetIncomeLoss

-380100000

usd

CY2022

us-gaap

Net Income Loss

NetIncomeLoss

-437500000

usd

CY2024

us-gaap

Restructuring Costs And Asset Impairment Charges

RestructuringCostsAndAssetImpairmentCharges

84300000

usd

CY2023

us-gaap

Restructuring Costs And Asset Impairment Charges

RestructuringCostsAndAssetImpairmentCharges

288600000

usd

CY2022

us-gaap

Restructuring Costs And Asset Impairment Charges

RestructuringCostsAndAssetImpairmentCharges

666800000

usd

CY2024

us-gaap

Share Based Compensation

ShareBasedCompensation

80400000

usd

CY2023

us-gaap

Share Based Compensation

ShareBasedCompensation

68900000

usd

CY2022

us-gaap

Share Based Compensation

ShareBasedCompensation

34300000

usd

CY2024

us-gaap

Depreciation

64900000

usd

CY2022

us-gaap

Depreciation

68100000

usd

CY2024

us-gaap

Adjustment For Amortization

AdjustmentForAmortization

15700000

usd

CY2022

us-gaap

Adjustment For Amortization

AdjustmentForAmortization

37100000

usd

CY2024

us-gaap

Deferred Income Tax Expense Benefit

DeferredIncomeTaxExpenseBenefit

9300000

usd

CY2023

us-gaap

Deferred Income Tax Expense Benefit

DeferredIncomeTaxExpenseBenefit

-58700000

usd

CY2022

us-gaap

Deferred Income Tax Expense Benefit

DeferredIncomeTaxExpenseBenefit

-182800000

usd

CY2024

us-gaap

Payments To Acquire Businesses Net Of Cash Acquired

PaymentsToAcquireBusinessesNetOfCashAcquired

0

usd

CY2024

us-gaap

Income Loss From Equity Method Investments Net Of Dividends Or Distributions

IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions

-68100000

usd

CY2023

us-gaap

Income Loss From Equity Method Investments Net Of Dividends Or Distributions

IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions

-101100000

usd

CY2022

us-gaap

Income Loss From Equity Method Investments Net Of Dividends Or Distributions

IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions

-12900000

usd

CY2024

us-gaap

Increase Decrease In Accounts Receivable

IncreaseDecreaseInAccountsReceivable

-128200000

usd

CY2023

us-gaap

Increase Decrease In Accounts Receivable

IncreaseDecreaseInAccountsReceivable

-77700000

usd

CY2022

us-gaap

Increase Decrease In Accounts Receivable

IncreaseDecreaseInAccountsReceivable

-102800000

usd

CY2024

us-gaap

Increase Decrease In Inventories

IncreaseDecreaseInInventories

-293800000

usd

CY2023

us-gaap

Increase Decrease In Inventories

IncreaseDecreaseInInventories

-450500000

usd

CY2022

us-gaap

Increase Decrease In Inventories

IncreaseDecreaseInInventories

203800000

usd

CY2024

us-gaap

Increase Decrease In Prepaid Deferred Expense And Other Assets

IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

-10200000

usd

CY2023

us-gaap

Increase Decrease In Prepaid Deferred Expense And Other Assets

IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

-18600000

usd

CY2022

us-gaap

Increase Decrease In Prepaid Deferred Expense And Other Assets

IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

3300000

usd

CY2024

us-gaap

Increase Decrease In Accounts Payable

IncreaseDecreaseInAccountsPayable

-1600000

usd

CY2023

us-gaap

Increase Decrease In Accounts Payable

IncreaseDecreaseInAccountsPayable

-153600000

usd

CY2022

us-gaap

Increase Decrease In Accounts Payable

IncreaseDecreaseInAccountsPayable

-171200000

usd

CY2024

us-gaap

Increase Decrease In Other Current Liabilities

IncreaseDecreaseInOtherCurrentLiabilities

-45400000

usd

CY2023

us-gaap

Increase Decrease In Other Current Liabilities

IncreaseDecreaseInOtherCurrentLiabilities

52000000.0

usd

CY2022

us-gaap

Increase Decrease In Other Current Liabilities

IncreaseDecreaseInOtherCurrentLiabilities

-68400000

usd

CY2024

us-gaap

Increase Decrease In Other Noncurrent Assets And Liabilities Net

IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet

6200000

usd

CY2022

us-gaap

Proceeds From Sale Of Property Plant And Equipment

ProceedsFromSaleOfPropertyPlantAndEquipment

63300000

usd

CY2023

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

92800000

usd

CY2022

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

113500000

usd

CY2024

us-gaap

Proceeds From Collection Of Loans Receivable

ProceedsFromCollectionOfLoansReceivable

0

usd

CY2023

us-gaap

Proceeds From Collection Of Loans Receivable

ProceedsFromCollectionOfLoansReceivable

37000000.0

usd

CY2022

us-gaap

Proceeds From Collection Of Loans Receivable

ProceedsFromCollectionOfLoansReceivable

0

usd

CY2024

us-gaap

Payments To Acquire Equity Method Investments

PaymentsToAcquireEquityMethodInvestments

21400000

usd

CY2023

us-gaap

Payments To Acquire Equity Method Investments

PaymentsToAcquireEquityMethodInvestments

0

usd

CY2022

us-gaap

Payments To Acquire Equity Method Investments

PaymentsToAcquireEquityMethodInvestments

0

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

237300000

usd

CY2024

us-gaap

Payments To Acquire Investments

PaymentsToAcquireInvestments

0

usd

CY2023

us-gaap

Payments To Acquire Investments

PaymentsToAcquireInvestments

0

usd

CY2022

us-gaap

Payments To Acquire Investments

PaymentsToAcquireInvestments

25000000.0

usd

CY2024

us-gaap

Payments For Proceeds From Other Investing Activities

PaymentsForProceedsFromOtherInvestingActivities

-2600000

usd

CY2022

us-gaap

Adjustment For Amortization

AdjustmentForAmortization

37100000

usd

CY2024

us-gaap

Deferred Income Tax Expense Benefit

DeferredIncomeTaxExpenseBenefit

9300000

usd

CY2023

us-gaap

Deferred Income Tax Expense Benefit

DeferredIncomeTaxExpenseBenefit

-58700000

usd

CY2024

us-gaap

Income Loss From Equity Method Investments Net Of Dividends Or Distributions

IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions

-68100000

usd

CY2023

us-gaap

Income Loss From Equity Method Investments Net Of Dividends Or Distributions

IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions

-101100000

usd

CY2022

us-gaap

Income Loss From Equity Method Investments Net Of Dividends Or Distributions

IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions

-12900000

usd

CY2024

us-gaap

Increase Decrease In Accounts Receivable

IncreaseDecreaseInAccountsReceivable

-128200000

usd

CY2023

us-gaap

Increase Decrease In Accounts Receivable

IncreaseDecreaseInAccountsReceivable

-77700000

usd

CY2022

us-gaap

Increase Decrease In Accounts Receivable

IncreaseDecreaseInAccountsReceivable

-102800000

usd

CY2024

us-gaap

Increase Decrease In Inventories

IncreaseDecreaseInInventories

-293800000

usd

CY2023

us-gaap

Increase Decrease In Inventories

IncreaseDecreaseInInventories

-450500000

usd

CY2022

us-gaap

Increase Decrease In Inventories

IncreaseDecreaseInInventories

203800000

usd

CY2024

us-gaap

Increase Decrease In Prepaid Deferred Expense And Other Assets

IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

-10200000

usd

CY2023

us-gaap

Increase Decrease In Prepaid Deferred Expense And Other Assets

IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

-18600000

usd

CY2022

us-gaap

Increase Decrease In Prepaid Deferred Expense And Other Assets

IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

3300000

usd

CY2024

us-gaap

Increase Decrease In Accounts Payable

IncreaseDecreaseInAccountsPayable

-1600000

usd

CY2023

us-gaap

Increase Decrease In Accounts Payable

IncreaseDecreaseInAccountsPayable

-153600000

usd

CY2022

us-gaap

Increase Decrease In Accounts Payable

IncreaseDecreaseInAccountsPayable

-171200000

usd

CY2024

us-gaap

Increase Decrease In Other Current Liabilities

IncreaseDecreaseInOtherCurrentLiabilities

-45400000

usd

CY2023

us-gaap

Increase Decrease In Other Current Liabilities

IncreaseDecreaseInOtherCurrentLiabilities

52000000.0

usd

CY2024

us-gaap

Increase Decrease In Other Noncurrent Assets And Liabilities Net

IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet

6200000

usd

CY2022

us-gaap

Proceeds From Sale Of Property Plant And Equipment

ProceedsFromSaleOfPropertyPlantAndEquipment

63300000

usd

CY2023

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

92800000

usd

CY2022

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

113500000

usd

CY2024

us-gaap

Proceeds From Collection Of Loans Receivable

ProceedsFromCollectionOfLoansReceivable

0

usd

CY2023

us-gaap

Proceeds From Collection Of Loans Receivable

ProceedsFromCollectionOfLoansReceivable

37000000.0

usd

CY2024

us-gaap

Payments To Acquire Equity Method Investments

PaymentsToAcquireEquityMethodInvestments

21400000

usd

CY2023

us-gaap

Payments To Acquire Equity Method Investments

PaymentsToAcquireEquityMethodInvestments

0

usd

CY2022

us-gaap

Payments To Acquire Equity Method Investments

PaymentsToAcquireEquityMethodInvestments

0

usd

CY2024

us-gaap

Payments To Acquire Businesses Net Of Cash Acquired

PaymentsToAcquireBusinessesNetOfCashAcquired

0

usd

CY2023

us-gaap

Payments To Acquire Businesses Net Of Cash Acquired

PaymentsToAcquireBusinessesNetOfCashAcquired

0

usd

CY2024

us-gaap

Payments To Acquire Investments

PaymentsToAcquireInvestments

0

usd

CY2022

us-gaap

Payments To Acquire Investments

PaymentsToAcquireInvestments

25000000.0

usd

CY2024

us-gaap

Payments For Proceeds From Other Investing Activities

PaymentsForProceedsFromOtherInvestingActivities

-2600000

usd

CY2023

us-gaap

Payments For Proceeds From Other Investing Activities

PaymentsForProceedsFromOtherInvestingActivities

12400000

usd

CY2022

us-gaap

Payments For Proceeds From Other Investing Activities

PaymentsForProceedsFromOtherInvestingActivities

-29300000

usd

CY2022

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

-283200000

usd

CY2022

us-gaap

Proceeds From Long Term Lines Of Credit

ProceedsFromLongTermLinesOfCredit

3617400000

usd

CY2024

us-gaap

Repayments Of Long Term Lines Of Credit

RepaymentsOfLongTermLinesOfCredit

1039500000

usd

CY2023

us-gaap

Repayments Of Long Term Lines Of Credit

RepaymentsOfLongTermLinesOfCredit

1689800000

usd

CY2024

us-gaap

Payments Of Financing Costs

PaymentsOfFinancingCosts

0

usd

CY2022

us-gaap

Payments Of Financing Costs

PaymentsOfFinancingCosts

9600000

usd

CY2024

us-gaap

Payments Of Dividends Common Stock

PaymentsOfDividendsCommonStock

151300000

usd

CY2023

us-gaap

Payments Of Dividends Common Stock

PaymentsOfDividendsCommonStock

149100000

usd

CY2022

us-gaap

Payments Of Dividends Common Stock

PaymentsOfDividendsCommonStock

166200000

usd

CY2024

us-gaap

Payments For Repurchase Of Common Stock

PaymentsForRepurchaseOfCommonStock

5100000

usd

CY2023

us-gaap

Payments For Repurchase Of Common Stock

PaymentsForRepurchaseOfCommonStock

9300000

usd

CY2022

us-gaap

Payments For Repurchase Of Common Stock

PaymentsForRepurchaseOfCommonStock

257900000

usd

CY2024

us-gaap

Proceeds From Stock Options Exercised

ProceedsFromStockOptionsExercised

3800000

usd

CY2023

us-gaap

Proceeds From Stock Options Exercised

ProceedsFromStockOptionsExercised

2300000

usd

CY2022

us-gaap

Proceeds From Stock Options Exercised

ProceedsFromStockOptionsExercised

3300000

usd

CY2024

us-gaap

Proceeds From Payments For Other Financing Activities

ProceedsFromPaymentsForOtherFinancingActivities

15700000

usd

CY2023

us-gaap

Proceeds From Payments For Other Financing Activities

ProceedsFromPaymentsForOtherFinancingActivities

-4000000.0

usd

CY2023

us-gaap

Increase Decrease In Accounts Payable

IncreaseDecreaseInAccountsPayable

-153600000

usd

CY2022

us-gaap

Increase Decrease In Accounts Payable

IncreaseDecreaseInAccountsPayable

-171200000

usd

CY2024

us-gaap

Increase Decrease In Other Current Liabilities

IncreaseDecreaseInOtherCurrentLiabilities

-45400000

usd

CY2023

us-gaap

Increase Decrease In Other Current Liabilities

IncreaseDecreaseInOtherCurrentLiabilities

52000000.0

usd

CY2024

us-gaap

Increase Decrease In Other Noncurrent Assets And Liabilities Net

IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet

6200000

usd

CY2022

smg

Increase Decrease In Other Net

IncreaseDecreaseInOtherNet

4100000

usd

CY2024

us-gaap

Proceeds From Sale Of Property Plant And Equipment

ProceedsFromSaleOfPropertyPlantAndEquipment

2400000

usd

CY2023

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

92800000

usd

CY2022

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

113500000

usd

CY2024

us-gaap

Proceeds From Collection Of Loans Receivable

ProceedsFromCollectionOfLoansReceivable

0

usd

CY2023

us-gaap

Proceeds From Collection Of Loans Receivable

ProceedsFromCollectionOfLoansReceivable

37000000.0

usd

CY2022

us-gaap

Proceeds From Collection Of Loans Receivable

ProceedsFromCollectionOfLoansReceivable

0

usd

CY2024

us-gaap

Payments To Acquire Equity Method Investments

PaymentsToAcquireEquityMethodInvestments

21400000

usd

CY2022

us-gaap

Payments To Acquire Equity Method Investments

PaymentsToAcquireEquityMethodInvestments

0

usd

CY2024

us-gaap

Payments To Acquire Businesses Net Of Cash Acquired

PaymentsToAcquireBusinessesNetOfCashAcquired

0

usd

CY2024

us-gaap

Payments To Acquire Investments

PaymentsToAcquireInvestments

0

usd

CY2023

us-gaap

Payments To Acquire Investments

PaymentsToAcquireInvestments

0

usd

CY2022

us-gaap

Payments To Acquire Investments

PaymentsToAcquireInvestments

25000000.0

usd

CY2024

us-gaap

Payments For Proceeds From Other Investing Activities

PaymentsForProceedsFromOtherInvestingActivities

-2600000

usd

CY2023

us-gaap

Payments For Proceeds From Other Investing Activities

PaymentsForProceedsFromOtherInvestingActivities

12400000

usd

CY2022

us-gaap

Payments For Proceeds From Other Investing Activities

PaymentsForProceedsFromOtherInvestingActivities

-29300000

usd

CY2024

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

-100400000

usd

CY2023

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

-65700000

usd

CY2022

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

-283200000

usd

CY2024

us-gaap

Proceeds From Long Term Lines Of Credit

ProceedsFromLongTermLinesOfCredit

648500000

usd

CY2023

us-gaap

Proceeds From Long Term Lines Of Credit

ProceedsFromLongTermLinesOfCredit

1336200000

usd

CY2022

us-gaap

Proceeds From Long Term Lines Of Credit

ProceedsFromLongTermLinesOfCredit

3617400000

usd

CY2024

us-gaap

Repayments Of Long Term Lines Of Credit

RepaymentsOfLongTermLinesOfCredit

1039500000

usd

CY2023

us-gaap

Repayments Of Long Term Lines Of Credit

RepaymentsOfLongTermLinesOfCredit

1689800000

usd

CY2022

us-gaap

Repayments Of Long Term Lines Of Credit

RepaymentsOfLongTermLinesOfCredit

2937300000

usd

CY2024

us-gaap

Payments Of Financing Costs

PaymentsOfFinancingCosts

0

usd

CY2023

us-gaap

Payments Of Financing Costs

PaymentsOfFinancingCosts

6400000

usd

CY2022

us-gaap

Payments Of Financing Costs

PaymentsOfFinancingCosts

9600000

usd

CY2024

us-gaap

Payments Of Dividends Common Stock

PaymentsOfDividendsCommonStock

151300000

usd

CY2023

us-gaap

Payments Of Dividends Common Stock

PaymentsOfDividendsCommonStock

149100000

usd

CY2022

us-gaap

Payments Of Dividends Common Stock

PaymentsOfDividendsCommonStock

166200000

usd

CY2024

us-gaap

Payments For Repurchase Of Common Stock

PaymentsForRepurchaseOfCommonStock

5100000

usd

CY2023

us-gaap

Payments For Repurchase Of Common Stock

PaymentsForRepurchaseOfCommonStock

9300000

usd

CY2022

us-gaap

Payments For Repurchase Of Common Stock

PaymentsForRepurchaseOfCommonStock

257900000

usd

CY2024

us-gaap

Proceeds From Stock Options Exercised

ProceedsFromStockOptionsExercised

3800000

usd

CY2023

us-gaap

Proceeds From Stock Options Exercised

ProceedsFromStockOptionsExercised

2300000

usd

CY2022

us-gaap

Proceeds From Stock Options Exercised

ProceedsFromStockOptionsExercised

3300000

usd

CY2024

us-gaap

Proceeds From Payments For Other Financing Activities

ProceedsFromPaymentsForOtherFinancingActivities

15700000

usd

CY2023

us-gaap

Proceeds From Payments For Other Financing Activities

ProceedsFromPaymentsForOtherFinancingActivities

-4000000.0

usd

CY2022

us-gaap

Proceeds From Payments For Other Financing Activities

ProceedsFromPaymentsForOtherFinancingActivities

5600000

usd

CY2024

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

-527900000

usd

CY2023

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

-520100000

usd

CY2022

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

255300000

usd

CY2024

us-gaap

Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

500000

usd

CY2023

us-gaap

Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

-100000

usd

CY2022

us-gaap

Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

-400000

usd

CY2024

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

39700000

usd

CY2023

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

-54900000

usd

CY2023

us-gaap

Payments For Proceeds From Other Investing Activities

PaymentsForProceedsFromOtherInvestingActivities

12400000

usd

CY2022

us-gaap

Payments For Proceeds From Other Investing Activities

PaymentsForProceedsFromOtherInvestingActivities

-29300000

usd

CY2023

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

-65700000

usd

CY2022

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

-283200000

usd

CY2024

us-gaap

Proceeds From Long Term Lines Of Credit

ProceedsFromLongTermLinesOfCredit

648500000

usd

CY2022

us-gaap

Proceeds From Long Term Lines Of Credit

ProceedsFromLongTermLinesOfCredit

3617400000

usd

CY2024

us-gaap

Repayments Of Long Term Lines Of Credit

RepaymentsOfLongTermLinesOfCredit

1039500000

usd

CY2023

us-gaap

Repayments Of Long Term Lines Of Credit

RepaymentsOfLongTermLinesOfCredit

1689800000

usd

CY2022

us-gaap

Repayments Of Long Term Lines Of Credit

RepaymentsOfLongTermLinesOfCredit

2937300000

usd

CY2024

us-gaap

Payments Of Financing Costs

PaymentsOfFinancingCosts

0

usd

CY2023

us-gaap

Payments Of Financing Costs

PaymentsOfFinancingCosts

6400000

usd

CY2022

us-gaap

Payments Of Financing Costs

PaymentsOfFinancingCosts

9600000

usd

CY2024

us-gaap

Payments Of Dividends Common Stock

PaymentsOfDividendsCommonStock

151300000

usd

CY2023

us-gaap

Payments Of Dividends Common Stock

PaymentsOfDividendsCommonStock

149100000

usd

CY2022

us-gaap

Payments Of Dividends Common Stock

PaymentsOfDividendsCommonStock

166200000

usd

CY2024

us-gaap

Payments For Repurchase Of Common Stock

PaymentsForRepurchaseOfCommonStock

5100000

usd

CY2023

us-gaap

Payments For Repurchase Of Common Stock

PaymentsForRepurchaseOfCommonStock

9300000

usd

CY2022

us-gaap

Payments For Repurchase Of Common Stock

PaymentsForRepurchaseOfCommonStock

257900000

usd

CY2024

us-gaap

Proceeds From Stock Options Exercised

ProceedsFromStockOptionsExercised

3800000

usd

CY2023

us-gaap

Proceeds From Stock Options Exercised

ProceedsFromStockOptionsExercised

2300000

usd

CY2022

us-gaap

Proceeds From Stock Options Exercised

ProceedsFromStockOptionsExercised

3300000

usd

CY2024

us-gaap

Proceeds From Payments For Other Financing Activities

ProceedsFromPaymentsForOtherFinancingActivities

15700000

usd

CY2023

us-gaap

Proceeds From Payments For Other Financing Activities

ProceedsFromPaymentsForOtherFinancingActivities

-4000000.0

usd

CY2022

us-gaap

Proceeds From Payments For Other Financing Activities

ProceedsFromPaymentsForOtherFinancingActivities

5600000

usd

CY2024

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

-527900000

usd

CY2023

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

-520100000

usd

CY2022

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

255300000

usd

CY2024

us-gaap

Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

500000

usd

CY2023

us-gaap

Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

-100000

usd

CY2022

us-gaap

Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

-400000

usd

CY2024

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

39700000

usd

CY2023

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

-54900000

usd

CY2022

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

-157300000

usd

CY2023Q3

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

31900000

usd

CY2022Q3

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

86800000

usd

CY2021Q3

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

244100000

usd

CY2024Q3

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

71600000

usd

CY2023Q3

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

31900000

usd

CY2022Q3

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

86800000

usd

CY2024Q3

us-gaap

Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

71600000

usd

CY2023Q3

us-gaap

Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

31900000

usd

CY2024Q3

us-gaap

Allowance For Doubtful Accounts Receivable Current

AllowanceForDoubtfulAccountsReceivableCurrent

9600000

usd

CY2023Q3

us-gaap

Allowance For Doubtful Accounts Receivable Current

AllowanceForDoubtfulAccountsReceivableCurrent

15100000

usd

CY2024Q3

us-gaap

Accounts Receivable Net Current

AccountsReceivableNetCurrent

176800000

usd

CY2023Q3

us-gaap

Inventory Net

InventoryNet

880300000

usd

CY2024Q3

us-gaap

Prepaid Expense And Other Assets Current

PrepaidExpenseAndOtherAssetsCurrent

144500000

usd

CY2024Q3

us-gaap

Assets Current

AssetsCurrent

980400000

usd

CY2024Q3

us-gaap

Equity Method Investments

EquityMethodInvestments

45200000

usd

CY2023Q3

us-gaap

Equity Method Investments

EquityMethodInvestments

91900000

usd

CY2024Q3

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

609500000

usd

CY2023Q3

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

610300000

usd

CY2024Q3

us-gaap

Goodwill

243900000

usd

CY2023Q3

us-gaap

Goodwill

243900000

usd

CY2022

us-gaap

Proceeds From Payments For Other Financing Activities

ProceedsFromPaymentsForOtherFinancingActivities

5600000

usd

CY2024

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

-527900000

usd

CY2023

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

-520100000

usd

CY2022

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

255300000

usd

CY2023

us-gaap

Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

-100000

usd

CY2022

us-gaap

Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

-400000

usd

CY2024

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

39700000

usd

CY2023

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

-54900000

usd

CY2023Q3

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

31900000

usd

CY2022Q3

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

86800000

usd

CY2021Q3

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

244100000

usd

CY2024Q3

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

71600000

usd

CY2023Q3

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

31900000

usd

CY2022Q3

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

86800000

usd

CY2024Q3

us-gaap

Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

71600000

usd

CY2023Q3

us-gaap

Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

31900000

usd

CY2024Q3

us-gaap

Allowance For Doubtful Accounts Receivable Current

AllowanceForDoubtfulAccountsReceivableCurrent

9600000

usd

CY2023Q3

us-gaap

Allowance For Doubtful Accounts Receivable Current

AllowanceForDoubtfulAccountsReceivableCurrent

15100000

usd

CY2024Q3

us-gaap

Accounts Receivable Net Current

AccountsReceivableNetCurrent

176800000

usd

CY2023Q3

us-gaap

Inventory Net

InventoryNet

880300000

usd

CY2024Q3

us-gaap

Prepaid Expense And Other Assets Current

PrepaidExpenseAndOtherAssetsCurrent

144500000

usd

CY2023Q3

us-gaap

Prepaid Expense And Other Assets Current

PrepaidExpenseAndOtherAssetsCurrent

181400000

usd

CY2024Q3

us-gaap

Assets Current

AssetsCurrent

980400000

usd

CY2023Q3

us-gaap

Assets Current

AssetsCurrent

1397800000

usd

CY2024Q3

us-gaap

Equity Method Investments

EquityMethodInvestments

45200000

usd

CY2023Q3

us-gaap

Equity Method Investments

EquityMethodInvestments

91900000

usd

CY2024Q3

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

609500000

usd

CY2023Q3

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

610300000

usd

CY2024Q3

us-gaap

Goodwill

243900000

usd

CY2023Q3

us-gaap

Goodwill

243900000

usd

CY2024Q3

us-gaap

Intangible Assets Net Excluding Goodwill

IntangibleAssetsNetExcludingGoodwill

418800000

usd

CY2023Q3

us-gaap

Intangible Assets Net Excluding Goodwill

IntangibleAssetsNetExcludingGoodwill

436700000

usd

CY2024Q3

us-gaap

Other Assets Noncurrent

OtherAssetsNoncurrent

574100000

usd

CY2023Q3

us-gaap

Other Assets Noncurrent

OtherAssetsNoncurrent

633100000

usd

CY2024Q3

us-gaap

Assets

2871900000

usd

CY2023Q3

us-gaap

Assets

3413700000

usd

CY2024Q3

us-gaap

Long Term Debt Current

LongTermDebtCurrent

52600000

usd

CY2023Q3

us-gaap

Long Term Debt Current

LongTermDebtCurrent

52300000

usd

CY2024Q3

us-gaap

Accounts Payable Current

AccountsPayableCurrent

254700000

usd

CY2023Q3

us-gaap

Accounts Payable Current

AccountsPayableCurrent

271200000

usd

CY2023Q3

us-gaap

Other Liabilities Current

OtherLiabilitiesCurrent

450200000

usd

CY2024Q3

us-gaap

Other Liabilities Noncurrent

OtherLiabilitiesNoncurrent

338000000.0

usd

CY2024Q3

us-gaap

Liabilities

3262500000

usd

CY2023Q3

us-gaap

Liabilities

3681000000

usd

CY2024Q3

us-gaap

Commitments And Contingencies

CommitmentsAndContingencies

usd

CY2023Q3

us-gaap

Commitments And Contingencies

CommitmentsAndContingencies

usd

CY2023Q3

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

CY2024Q3

us-gaap

Common Stock Shares Outstanding

CommonStockSharesOutstanding

57100000

shares

CY2023Q3

us-gaap

Common Stock Shares Outstanding

CommonStockSharesOutstanding

56500000

shares

CY2024Q3

us-gaap

Treasury Stock Value

TreasuryStockValue

949100000

usd

CY2024Q3

us-gaap

Accumulated Other Comprehensive Income Loss Net Of Tax

AccumulatedOtherComprehensiveIncomeLossNetOfTax

-107300000

usd

CY2022

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

-157300000

usd

CY2023Q3

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

31900000

usd

CY2022Q3

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

86800000

usd

CY2021Q3

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

244100000

usd

CY2024Q3

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

71600000

usd

CY2022Q3

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

86800000

usd

CY2024Q3

us-gaap

Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

71600000

usd

CY2023Q3

us-gaap

Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

31900000

usd

CY2024Q3

us-gaap

Allowance For Doubtful Accounts Receivable Current

AllowanceForDoubtfulAccountsReceivableCurrent

9600000

usd

CY2023Q3

us-gaap

Allowance For Doubtful Accounts Receivable Current

AllowanceForDoubtfulAccountsReceivableCurrent

15100000

usd

CY2024Q3

us-gaap

Accounts Receivable Net Current

AccountsReceivableNetCurrent

176800000

usd

CY2023Q3

us-gaap

Accounts Receivable Net Current

AccountsReceivableNetCurrent

304200000

usd

CY2024Q3

us-gaap

Inventory Net

InventoryNet

587500000

usd

CY2023Q3

us-gaap

Inventory Net

InventoryNet

880300000

usd

CY2024Q3

us-gaap

Prepaid Expense And Other Assets Current

PrepaidExpenseAndOtherAssetsCurrent

144500000

usd

CY2024Q3

us-gaap

Assets Current

AssetsCurrent

980400000

usd

CY2023Q3

us-gaap

Assets Current

AssetsCurrent

1397800000

usd

CY2024Q3

us-gaap

Equity Method Investments

EquityMethodInvestments

45200000

usd

CY2023Q3

us-gaap

Equity Method Investments

EquityMethodInvestments

91900000

usd

CY2024Q3

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

609500000

usd

CY2023Q3

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

610300000

usd

CY2024Q3

us-gaap

Goodwill

243900000

usd

CY2023Q3

us-gaap

Goodwill

243900000

usd

CY2024Q3

us-gaap

Intangible Assets Net Excluding Goodwill

IntangibleAssetsNetExcludingGoodwill

418800000

usd

CY2023Q3

us-gaap

Intangible Assets Net Excluding Goodwill

IntangibleAssetsNetExcludingGoodwill

436700000

usd

CY2024Q3

us-gaap

Other Assets Noncurrent

OtherAssetsNoncurrent

574100000

usd

CY2023Q3

us-gaap

Other Assets Noncurrent

OtherAssetsNoncurrent

633100000

usd

CY2024Q3

us-gaap

Assets

2871900000

usd

CY2023Q3

us-gaap

Assets

3413700000

usd

CY2024Q3

us-gaap

Long Term Debt Current

LongTermDebtCurrent

52600000

usd

CY2023Q3

us-gaap

Long Term Debt Current

LongTermDebtCurrent

52300000

usd

CY2023Q3

us-gaap

Accounts Payable Current

AccountsPayableCurrent

271200000

usd

CY2024Q3

us-gaap

Other Liabilities Current

OtherLiabilitiesCurrent

443000000.0

usd

CY2024Q3

us-gaap

Treasury Stock Common Shares

TreasuryStockCommonShares

11000000.0

shares

CY2023Q3

us-gaap

Other Liabilities Current

OtherLiabilitiesCurrent

450200000

usd

CY2024Q3

us-gaap

Liabilities Current

LiabilitiesCurrent

750300000

usd

CY2023Q3

us-gaap

Liabilities Current

LiabilitiesCurrent

773700000

usd

CY2024Q3

us-gaap

Other Liabilities Noncurrent

OtherLiabilitiesNoncurrent

338000000.0

usd

CY2024Q3

us-gaap

Liabilities

3262500000

usd

CY2023Q3

us-gaap

Liabilities

3681000000

usd

CY2024Q3

us-gaap

Commitments And Contingencies

CommitmentsAndContingencies

usd

CY2023Q3

us-gaap

Commitments And Contingencies

CommitmentsAndContingencies

usd

CY2023Q3

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

CY2024Q3

us-gaap

Common Stock Shares Outstanding

CommonStockSharesOutstanding

57100000

shares

CY2023Q3

us-gaap

Common Stock Shares Outstanding

CommonStockSharesOutstanding

56500000

shares

CY2024Q3

us-gaap

Common Stocks Including Additional Paid In Capital

CommonStocksIncludingAdditionalPaidInCapital

362000000.0

usd

CY2023Q3

us-gaap

Common Stocks Including Additional Paid In Capital

CommonStocksIncludingAdditionalPaidInCapital

353100000

usd

CY2024Q3

us-gaap

Treasury Stock Value

TreasuryStockValue

949100000

usd

CY2024Q3

us-gaap

Accumulated Other Comprehensive Income Loss Net Of Tax

AccumulatedOtherComprehensiveIncomeLossNetOfTax

-107300000

usd

CY2023Q3

us-gaap

Accumulated Other Comprehensive Income Loss Net Of Tax

AccumulatedOtherComprehensiveIncomeLossNetOfTax

-112800000

usd

CY2024Q3

us-gaap

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

-390600000

usd

CY2024Q3

us-gaap

Intangible Assets Net Excluding Goodwill

IntangibleAssetsNetExcludingGoodwill

418800000

usd

CY2023Q3

us-gaap

Intangible Assets Net Excluding Goodwill

IntangibleAssetsNetExcludingGoodwill

436700000

usd

CY2024Q3

us-gaap

Other Assets Noncurrent

OtherAssetsNoncurrent

574100000

usd

CY2024Q3

us-gaap

Assets

2871900000

usd

CY2023Q3

us-gaap

Assets

3413700000

usd

CY2024Q3

us-gaap

Long Term Debt Current

LongTermDebtCurrent

52600000

usd

CY2023Q3

us-gaap

Long Term Debt Current

LongTermDebtCurrent

52300000

usd

CY2024Q3

us-gaap

Accounts Payable Current

AccountsPayableCurrent

254700000

usd

CY2023Q3

us-gaap

Accounts Payable Current

AccountsPayableCurrent

271200000

usd

CY2023Q3

us-gaap

Other Liabilities Current

OtherLiabilitiesCurrent

450200000

usd

CY2024Q3

us-gaap

Other Liabilities Noncurrent

OtherLiabilitiesNoncurrent

338000000.0

usd

CY2024Q3

us-gaap

Liabilities

3262500000

usd

CY2023Q3

us-gaap

Liabilities

3681000000

usd

CY2024Q3

us-gaap

Commitments And Contingencies

CommitmentsAndContingencies

usd

CY2023Q3

us-gaap

Commitments And Contingencies

CommitmentsAndContingencies

usd

CY2023Q3

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

CY2024Q3

us-gaap

Common Stock Shares Outstanding

CommonStockSharesOutstanding

57100000

shares

CY2023Q3

us-gaap

Common Stock Shares Outstanding

CommonStockSharesOutstanding

56500000

shares

CY2023Q3

us-gaap

Common Stocks Including Additional Paid In Capital

CommonStocksIncludingAdditionalPaidInCapital

353100000

usd

CY2024Q3

us-gaap

Treasury Stock Value

TreasuryStockValue

949100000

usd

CY2024Q3

us-gaap

Accumulated Other Comprehensive Income Loss Net Of Tax

AccumulatedOtherComprehensiveIncomeLossNetOfTax

-107300000

usd

CY2023Q3

us-gaap

Accumulated Other Comprehensive Income Loss Net Of Tax

AccumulatedOtherComprehensiveIncomeLossNetOfTax

-112800000

usd

CY2024Q3

us-gaap

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

-390600000

usd

CY2023Q3

us-gaap

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

-267300000

usd

CY2024Q3

us-gaap

Liabilities And Stockholders Equity

LiabilitiesAndStockholdersEquity

2871900000

usd

CY2023Q3

us-gaap

Liabilities And Stockholders Equity

LiabilitiesAndStockholdersEquity

3413700000

usd

CY2022

us-gaap

Other Comprehensive Income Loss Net Of Tax

OtherComprehensiveIncomeLossNetOfTax

-78200000

usd

CY2022

us-gaap

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value

AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

30300000

usd

CY2022

us-gaap

Common Stock Dividends Per Share Declared

CommonStockDividendsPerShareDeclared

2.64

CY2022

us-gaap

Dividends

147500000

usd

CY2022

us-gaap

Treasury Stock Value Acquired Cost Method

TreasuryStockValueAcquiredCostMethod

257900000

usd

CY2022

us-gaap

Stock Issued During Period Value Treasury Stock Reissued

StockIssuedDuringPeriodValueTreasuryStockReissued

25100000

usd

CY2022Q3

us-gaap

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

147700000

usd

CY2023

us-gaap

Net Income Loss

NetIncomeLoss

-380100000

usd

CY2023

us-gaap

Other Comprehensive Income Loss Net Of Tax

OtherComprehensiveIncomeLossNetOfTax

31800000

usd

CY2023

us-gaap

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value

AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

68100000

usd

CY2023

us-gaap

Common Stock Dividends Per Share Declared

CommonStockDividendsPerShareDeclared

2.64

CY2023

us-gaap

Treasury Stock Value Acquired Cost Method

TreasuryStockValueAcquiredCostMethod

9300000

usd

CY2023

us-gaap

Stock Issued During Period Value Treasury Stock Reissued

StockIssuedDuringPeriodValueTreasuryStockReissued

23700000

usd

CY2023Q3

us-gaap

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

-267300000

usd

CY2024

us-gaap

Net Income Loss

NetIncomeLoss

-34900000

usd

CY2024

us-gaap

Other Comprehensive Income Loss Net Of Tax

OtherComprehensiveIncomeLossNetOfTax

5500000

usd

CY2024

us-gaap

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value

AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

38900000

usd

CY2024

us-gaap

Common Stock Dividends Per Share Declared

CommonStockDividendsPerShareDeclared

2.64

CY2024

us-gaap

Dividends

152200000

usd

CY2024

us-gaap

Treasury Stock Value Acquired Cost Method

TreasuryStockValueAcquiredCostMethod

5100000

usd

CY2024

us-gaap

Stock Issued During Period Value Treasury Stock Reissued

StockIssuedDuringPeriodValueTreasuryStockReissued

24500000

usd

CY2024Q3

us-gaap

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

-390600000

usd

CY2023Q3

us-gaap

Accumulated Other Comprehensive Income Loss Net Of Tax

AccumulatedOtherComprehensiveIncomeLossNetOfTax

-112800000

usd

CY2024Q3

us-gaap

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

-390600000

usd

CY2023Q3

us-gaap

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

-267300000

usd

CY2024Q3

us-gaap

Liabilities And Stockholders Equity

LiabilitiesAndStockholdersEquity

2871900000

usd

CY2023Q3

us-gaap

Liabilities And Stockholders Equity

LiabilitiesAndStockholdersEquity

3413700000

usd

CY2021Q3

us-gaap

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

1013300000

usd

CY2022

us-gaap

Net Income Loss

NetIncomeLoss

-437500000

usd

CY2022

us-gaap

Other Comprehensive Income Loss Net Of Tax

OtherComprehensiveIncomeLossNetOfTax

-78200000

usd

CY2022

us-gaap

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value

AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

30300000

usd

CY2022

us-gaap

Common Stock Dividends Per Share Declared

CommonStockDividendsPerShareDeclared

2.64

CY2022

us-gaap

Dividends

147500000

usd

CY2022

us-gaap

Treasury Stock Value Acquired Cost Method

TreasuryStockValueAcquiredCostMethod

257900000

usd

CY2022

us-gaap

Stock Issued During Period Value Treasury Stock Reissued

StockIssuedDuringPeriodValueTreasuryStockReissued

25100000

usd

CY2022Q3

us-gaap

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

147700000

usd

CY2023

us-gaap

Net Income Loss

NetIncomeLoss

-380100000

usd

CY2023

us-gaap

Other Comprehensive Income Loss Net Of Tax

OtherComprehensiveIncomeLossNetOfTax

31800000

usd

CY2023

us-gaap

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value

AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

68100000

usd

CY2023

us-gaap

Common Stock Dividends Per Share Declared

CommonStockDividendsPerShareDeclared

2.64

CY2023

us-gaap

Dividends

149100000

usd

CY2023

us-gaap

Treasury Stock Value Acquired Cost Method

TreasuryStockValueAcquiredCostMethod

9300000

usd

CY2023

us-gaap

Stock Issued During Period Value Treasury Stock Reissued

StockIssuedDuringPeriodValueTreasuryStockReissued

23700000

usd

CY2024

us-gaap

Net Income Loss

NetIncomeLoss

-34900000

usd

CY2024

us-gaap

Other Comprehensive Income Loss Net Of Tax

OtherComprehensiveIncomeLossNetOfTax

5500000

usd

CY2024

us-gaap

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value

AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

38900000

usd

CY2024

us-gaap

Common Stock Dividends Per Share Declared

CommonStockDividendsPerShareDeclared

2.64

CY2024

us-gaap

Dividends

152200000

usd

CY2024

us-gaap

Treasury Stock Value Acquired Cost Method

TreasuryStockValueAcquiredCostMethod

5100000

usd

CY2024

us-gaap

Stock Issued During Period Value Treasury Stock Reissued

StockIssuedDuringPeriodValueTreasuryStockReissued

24500000

usd

CY2024Q3

us-gaap

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

-390600000

usd

smg

Percentage Of Annual Net Sales

PercentageOfAnnualNetSales

0.75

CY2024

us-gaap

Use Of Estimates

UseOfEstimates

<div style="margin-top:9pt;text-indent:11.25pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%;text-decoration:underline">Use of Estimates</span></div><div style="margin-top:5pt;text-align:justify;text-indent:24.75pt"><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 management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes and related disclosures. Although these estimates are based on management’s best knowledge of current events and actions the Company may undertake in the future, actual results ultimately may differ from the estimates.</span></div>

CY2023Q3

us-gaap

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

-267300000

usd

CY2024Q3

us-gaap

Liabilities And Stockholders Equity

LiabilitiesAndStockholdersEquity

2871900000

usd

CY2023Q3

us-gaap

Liabilities And Stockholders Equity

LiabilitiesAndStockholdersEquity

3413700000

usd

CY2022

us-gaap

Other Comprehensive Income Loss Net Of Tax

OtherComprehensiveIncomeLossNetOfTax

-78200000

usd

CY2022

us-gaap

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value

AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

30300000

usd

CY2022

us-gaap

Common Stock Dividends Per Share Declared

CommonStockDividendsPerShareDeclared

2.64

CY2022

us-gaap

Dividends

147500000

usd

CY2022

us-gaap

Treasury Stock Value Acquired Cost Method

TreasuryStockValueAcquiredCostMethod

257900000

usd

CY2022

us-gaap

Stock Issued During Period Value Treasury Stock Reissued

StockIssuedDuringPeriodValueTreasuryStockReissued

25100000

usd

CY2022Q3

us-gaap

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

147700000

usd

CY2023

us-gaap

Net Income Loss

NetIncomeLoss

-380100000

usd

CY2023

us-gaap

Other Comprehensive Income Loss Net Of Tax

OtherComprehensiveIncomeLossNetOfTax

31800000

usd

CY2023

us-gaap

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value

AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

68100000

usd

CY2023

us-gaap

Common Stock Dividends Per Share Declared

CommonStockDividendsPerShareDeclared

2.64

CY2023

us-gaap

Dividends

149100000

usd

CY2023

us-gaap

Treasury Stock Value Acquired Cost Method

TreasuryStockValueAcquiredCostMethod

9300000

usd

CY2023

us-gaap

Stock Issued During Period Value Treasury Stock Reissued

StockIssuedDuringPeriodValueTreasuryStockReissued

23700000

usd

CY2024

us-gaap

Net Income Loss

NetIncomeLoss

-34900000

usd

CY2024

us-gaap

Other Comprehensive Income Loss Net Of Tax

OtherComprehensiveIncomeLossNetOfTax

5500000

usd

CY2024

us-gaap

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value

AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

38900000

usd

CY2024

us-gaap

Common Stock Dividends Per Share Declared

CommonStockDividendsPerShareDeclared

2.64

CY2024

us-gaap

Dividends

152200000

usd

CY2024

us-gaap

Treasury Stock Value Acquired Cost Method

TreasuryStockValueAcquiredCostMethod

5100000

usd

CY2024

us-gaap

Stock Issued During Period Value Treasury Stock Reissued

StockIssuedDuringPeriodValueTreasuryStockReissued

24500000

usd

CY2024Q3

us-gaap

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

-390600000

usd

smg

Percentage Of Annual Net Sales

PercentageOfAnnualNetSales

0.75

CY2024

us-gaap

Use Of Estimates

UseOfEstimates

<div style="margin-top:9pt;text-indent:11.25pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%;text-decoration:underline">Use of Estimates</span></div><div style="margin-top:5pt;text-align:justify;text-indent:24.75pt"><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 management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes and related disclosures. Although these estimates are based on management’s best knowledge of current events and actions the Company may undertake in the future, actual results ultimately may differ from the estimates.</span></div>

CY2024Q3

smg

Contract With Customer Asset Deferred Advertising Costs

ContractWithCustomerAssetDeferredAdvertisingCosts

20000000.0

usd

CY2024

us-gaap

Advertising Expense

AdvertisingExpense

141000000.0

usd

CY2022

us-gaap

Advertising Expense

AdvertisingExpense

120300000

usd

CY2024

us-gaap

Research And Development Expense

ResearchAndDevelopmentExpense

34600000

usd

CY2023

us-gaap

Research And Development Expense

ResearchAndDevelopmentExpense

35700000

usd

CY2022

us-gaap

Research And Development Expense

ResearchAndDevelopmentExpense

45300000

usd

smg

Percentage Of Annual Net Sales

PercentageOfAnnualNetSales

0.75

CY2024

us-gaap

Use Of Estimates

UseOfEstimates

<div style="margin-top:9pt;text-indent:11.25pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%;text-decoration:underline">Use of Estimates</span></div><div style="margin-top:5pt;text-align:justify;text-indent:24.75pt"><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 management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes and related disclosures. Although these estimates are based on management’s best knowledge of current events and actions the Company may undertake in the future, actual results ultimately may differ from the estimates.</span></div>

CY2024Q3

us-gaap

Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures

StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures

300000

shares

CY2024Q3

smg

Contract With Customer Asset Deferred Advertising Costs

ContractWithCustomerAssetDeferredAdvertisingCosts

20000000.0

usd

CY2024

us-gaap

Advertising Expense

AdvertisingExpense

141000000.0

usd

CY2023

us-gaap

Advertising Expense

AdvertisingExpense

123700000

usd

CY2022

us-gaap

Advertising Expense

AdvertisingExpense

120300000

usd

CY2024

us-gaap

Research And Development Expense

ResearchAndDevelopmentExpense

34600000

usd

CY2023

us-gaap

Research And Development Expense

ResearchAndDevelopmentExpense

35700000

usd

CY2022

us-gaap

Research And Development Expense

ResearchAndDevelopmentExpense

45300000

usd

CY2024

smg

Product Registration Costs

ProductRegistrationCosts

9000000.0

usd

CY2023

smg

Product Registration Costs

ProductRegistrationCosts

12400000

usd

CY2024Q3

us-gaap

Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures

StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures

300000

shares

CY2024Q3

smg

Contract With Customer Asset Deferred Advertising Costs

ContractWithCustomerAssetDeferredAdvertisingCosts

20000000.0

usd

CY2024

us-gaap

Advertising Expense

AdvertisingExpense

141000000.0

usd

CY2023

us-gaap

Advertising Expense

AdvertisingExpense

123700000

usd

CY2022

us-gaap

Advertising Expense

AdvertisingExpense

120300000

usd

CY2024

us-gaap

Research And Development Expense

ResearchAndDevelopmentExpense

34600000

usd

CY2023

us-gaap

Research And Development Expense

ResearchAndDevelopmentExpense

35700000

usd

CY2022

us-gaap

Research And Development Expense

ResearchAndDevelopmentExpense

45300000

usd

CY2024

smg

Product Registration Costs

ProductRegistrationCosts

9000000.0

usd

CY2023

smg

Product Registration Costs

ProductRegistrationCosts

12400000

usd

CY2022

smg

Product Registration Costs

ProductRegistrationCosts

13000000.0

usd

CY2023Q4

us-gaap

Trade Receivables Held For Sale Amount

TradeReceivablesHeldForSaleAmount

600000000.0

usd

CY2024Q3

us-gaap

Trade Receivables Held For Sale Amount

TradeReceivablesHeldForSaleAmount

750000000.0

usd

CY2024

us-gaap

Increase Decrease In Receivables

IncreaseDecreaseInReceivables

-186600000

usd

CY2024

us-gaap

Proceeds From Sale Of Other Receivables

ProceedsFromSaleOfOtherReceivables

1938600000

usd

CY2024

smg

Product Registration Costs

ProductRegistrationCosts

9000000.0

usd

CY2023

smg

Product Registration Costs

ProductRegistrationCosts

12400000

usd

CY2022

smg

Product Registration Costs

ProductRegistrationCosts

13000000.0

usd

CY2023Q4

us-gaap

Trade Receivables Held For Sale Amount

TradeReceivablesHeldForSaleAmount

600000000.0

usd

CY2024Q3

us-gaap

Trade Receivables Held For Sale Amount

TradeReceivablesHeldForSaleAmount

750000000.0

usd

CY2024

us-gaap

Increase Decrease In Receivables

IncreaseDecreaseInReceivables

-186600000

usd

CY2024

us-gaap

Proceeds From Sale Of Other Receivables

ProceedsFromSaleOfOtherReceivables

1938600000

usd

CY2024

smg

Discount On Sale Of Other Receivables

DiscountOnSaleOfOtherReceivables

24600000

usd

CY2023Q4

us-gaap

Trade Receivables Held For Sale Amount

TradeReceivablesHeldForSaleAmount

600000000.0

usd

CY2024Q3

us-gaap

Trade Receivables Held For Sale Amount

TradeReceivablesHeldForSaleAmount

750000000.0

usd

CY2024

us-gaap

Increase Decrease In Receivables

IncreaseDecreaseInReceivables

-186600000

usd

CY2024

us-gaap

Proceeds From Sale Of Other Receivables

ProceedsFromSaleOfOtherReceivables

1938600000

usd

CY2024

smg

Discount On Sale Of Other Receivables

DiscountOnSaleOfOtherReceivables

24600000

usd

CY2024

smg

Discount On Sale Of Other Receivables

DiscountOnSaleOfOtherReceivables

24600000

usd

CY2024

us-gaap

Interest Costs Capitalized

InterestCostsCapitalized

1100000

usd

CY2023

us-gaap

Interest Costs Capitalized

InterestCostsCapitalized

2100000

usd

CY2022

us-gaap

Interest Costs Capitalized

InterestCostsCapitalized

2200000

usd

CY2024

us-gaap

Capital Expenditures Incurred But Not Yet Paid

CapitalExpendituresIncurredButNotYetPaid

16300000

usd

CY2023

us-gaap

Capital Expenditures Incurred But Not Yet Paid

CapitalExpendituresIncurredButNotYetPaid

32100000

usd

CY2022

us-gaap

Capital Expenditures Incurred But Not Yet Paid

CapitalExpendituresIncurredButNotYetPaid

33300000

usd

CY2024

us-gaap

Interest Costs Capitalized

InterestCostsCapitalized

1100000

usd

CY2022

us-gaap

Interest Costs Capitalized

InterestCostsCapitalized

2200000

usd

CY2024

us-gaap

Capital Expenditures Incurred But Not Yet Paid

CapitalExpendituresIncurredButNotYetPaid

16300000

usd

CY2023

us-gaap

Capital Expenditures Incurred But Not Yet Paid

CapitalExpendituresIncurredButNotYetPaid

32100000

usd

CY2022

us-gaap

Capital Expenditures Incurred But Not Yet Paid

CapitalExpendituresIncurredButNotYetPaid

33300000

usd

CY2024

us-gaap

Interest Costs Capitalized

InterestCostsCapitalized

1100000

usd

CY2023

us-gaap

Interest Costs Capitalized

InterestCostsCapitalized

2100000

usd

CY2022

us-gaap

Interest Costs Capitalized

InterestCostsCapitalized

2200000

usd

CY2024

us-gaap

Capital Expenditures Incurred But Not Yet Paid

CapitalExpendituresIncurredButNotYetPaid

16300000

usd

CY2023

us-gaap

Capital Expenditures Incurred But Not Yet Paid

CapitalExpendituresIncurredButNotYetPaid

32100000

usd

CY2022

us-gaap

Capital Expenditures Incurred But Not Yet Paid

CapitalExpendituresIncurredButNotYetPaid

33300000

usd

CY2024Q3

us-gaap

Supplier Finance Program Obligation

SupplierFinanceProgramObligation

12500000

usd

CY2024

us-gaap

Supplier Finance Program Obligation Decrease Settlement

SupplierFinanceProgramObligationDecreaseSettlement

245500000

usd

CY2024Q3

us-gaap

Supplier Finance Program Obligation

SupplierFinanceProgramObligation

12500000

usd

CY2023Q3

us-gaap

Supplier Finance Program Obligation

SupplierFinanceProgramObligation

18300000

usd

CY2024

us-gaap

Supplier Finance Program Obligation Decrease Settlement

SupplierFinanceProgramObligationDecreaseSettlement

245500000

usd

CY2023

us-gaap

Supplier Finance Program Obligation Decrease Settlement

SupplierFinanceProgramObligationDecreaseSettlement

185300000

usd

CY2024Q3

us-gaap

Supplier Finance Program Obligation

SupplierFinanceProgramObligation

12500000

usd

CY2023Q3

us-gaap

Supplier Finance Program Obligation

SupplierFinanceProgramObligation

18300000

usd

CY2024

us-gaap

Supplier Finance Program Obligation Decrease Settlement

SupplierFinanceProgramObligationDecreaseSettlement

245500000

usd

CY2023

us-gaap

Supplier Finance Program Obligation Decrease Settlement

SupplierFinanceProgramObligationDecreaseSettlement

185300000

usd

CY2024

us-gaap

Foreign Currency Transaction Gain Loss Before Tax

ForeignCurrencyTransactionGainLossBeforeTax

400000

usd

CY2023

us-gaap

Foreign Currency Transaction Gain Loss Before Tax

ForeignCurrencyTransactionGainLossBeforeTax

-1300000

usd

CY2022

us-gaap

Foreign Currency Transaction Gain Loss Before Tax

ForeignCurrencyTransactionGainLossBeforeTax

-1300000

usd

CY2023

us-gaap

Supplier Finance Program Obligation Decrease Settlement

SupplierFinanceProgramObligationDecreaseSettlement

185300000

usd

CY2024

us-gaap

Foreign Currency Transaction Gain Loss Before Tax

ForeignCurrencyTransactionGainLossBeforeTax

400000

usd

CY2023

us-gaap

Foreign Currency Transaction Gain Loss Before Tax

ForeignCurrencyTransactionGainLossBeforeTax

-1300000

usd

CY2022

us-gaap

Foreign Currency Transaction Gain Loss Before Tax

ForeignCurrencyTransactionGainLossBeforeTax

-1300000

usd

CY2024

us-gaap

Foreign Currency Transaction Gain Loss Before Tax

ForeignCurrencyTransactionGainLossBeforeTax

400000

usd

CY2023

us-gaap

Foreign Currency Transaction Gain Loss Before Tax

ForeignCurrencyTransactionGainLossBeforeTax

-1300000

usd

CY2022

us-gaap

Foreign Currency Transaction Gain Loss Before Tax

ForeignCurrencyTransactionGainLossBeforeTax

-1300000

usd

CY2024

us-gaap

Interest Paid Net

InterestPaidNet

157700000

usd

CY2023

us-gaap

Interest Paid Net

InterestPaidNet

173500000

usd

CY2022

us-gaap

Interest Paid Net

InterestPaidNet

112500000

usd

CY2024

us-gaap

Income Taxes Paid Net

IncomeTaxesPaidNet

9400000

usd

CY2023

us-gaap

Income Taxes Paid Net

IncomeTaxesPaidNet

-18200000

usd

CY2022

us-gaap

Income Taxes Paid Net

IncomeTaxesPaidNet

27200000

usd

CY2024

us-gaap

Payments To Acquire Equity Method Investments

PaymentsToAcquireEquityMethodInvestments

21400000

usd

CY2023

us-gaap

Proceeds From Collection Of Loans Receivable

ProceedsFromCollectionOfLoansReceivable

37000000.0

usd

CY2024

us-gaap

Payments For Proceeds From Other Investing Activities

PaymentsForProceedsFromOtherInvestingActivities

-2600000

usd

CY2022

us-gaap

Payments For Proceeds From Other Investing Activities

PaymentsForProceedsFromOtherInvestingActivities

-29300000

usd

CY2024

us-gaap

Interest Paid Net

InterestPaidNet

157700000

usd

CY2023

us-gaap

Interest Paid Net

InterestPaidNet

173500000

usd

CY2022

us-gaap

Interest Paid Net

InterestPaidNet

112500000

usd

CY2023

us-gaap

Income Taxes Paid Net

IncomeTaxesPaidNet

-18200000

usd

CY2022

us-gaap

Income Taxes Paid Net

IncomeTaxesPaidNet

27200000

usd

CY2024

us-gaap

Payments To Acquire Equity Method Investments

PaymentsToAcquireEquityMethodInvestments

21400000

usd

CY2023

us-gaap

Proceeds From Collection Of Loans Receivable

ProceedsFromCollectionOfLoansReceivable

37000000.0

usd

CY2024

us-gaap

Payments For Proceeds From Other Investing Activities

PaymentsForProceedsFromOtherInvestingActivities

-2600000

usd

CY2023

us-gaap

Payments For Proceeds From Other Investing Activities

PaymentsForProceedsFromOtherInvestingActivities

12400000

usd

CY2022

us-gaap

Payments For Proceeds From Other Investing Activities

PaymentsForProceedsFromOtherInvestingActivities

-29300000

usd

CY2024

us-gaap

Interest Paid Net

InterestPaidNet

157700000

usd

CY2023

us-gaap

Interest Paid Net

InterestPaidNet

173500000

usd

CY2022

us-gaap

Interest Paid Net

InterestPaidNet

112500000

usd

CY2024

us-gaap

Income Taxes Paid Net

IncomeTaxesPaidNet

9400000

usd

CY2023

us-gaap

Income Taxes Paid Net

IncomeTaxesPaidNet

-18200000

usd

CY2022

us-gaap

Income Taxes Paid Net

IncomeTaxesPaidNet

27200000

usd

CY2024

us-gaap

Payments To Acquire Equity Method Investments

PaymentsToAcquireEquityMethodInvestments

21400000

usd

CY2024

us-gaap

Payments For Proceeds From Other Investing Activities

PaymentsForProceedsFromOtherInvestingActivities

-2600000

usd

CY2023

us-gaap

Payments For Proceeds From Other Investing Activities

PaymentsForProceedsFromOtherInvestingActivities

12400000

usd

CY2022

us-gaap

Payments For Proceeds From Other Investing Activities

PaymentsForProceedsFromOtherInvestingActivities

-29300000

usd

CY2024

smg

Total Impairment Restructuring And Other Charges

TotalImpairmentRestructuringAndOtherCharges

146300000

usd

CY2022

smg

Total Impairment Restructuring And Other Charges

TotalImpairmentRestructuringAndOtherCharges

853200000

usd

CY2023Q3

us-gaap

Restructuring Reserve

RestructuringReserve

40500000

usd

CY2022Q3

us-gaap

Restructuring Reserve

RestructuringReserve

31500000

usd

CY2021Q3

us-gaap

Restructuring Reserve

RestructuringReserve

1900000

usd

CY2024

smg

Total Impairment Restructuring And Other Charges

TotalImpairmentRestructuringAndOtherCharges

146300000

usd

CY2023

smg

Total Impairment Restructuring And Other Charges

TotalImpairmentRestructuringAndOtherCharges

466100000

usd

CY2022

smg

Total Impairment Restructuring And Other Charges

TotalImpairmentRestructuringAndOtherCharges

853200000

usd

CY2023Q3

us-gaap

Restructuring Reserve

RestructuringReserve

40500000

usd

CY2022Q3

us-gaap

Restructuring Reserve

RestructuringReserve

31500000

usd

CY2023

smg

Restructuring And Other Related Charges Continuing Operations

RestructuringAndOtherRelatedChargesContinuingOperations

55600000

usd

CY2024

smg

Payments For Restructuring And Other

PaymentsForRestructuringAndOther

33400000

usd

CY2023

smg

Payments For Restructuring And Other

PaymentsForRestructuringAndOther

46600000

usd

CY2022

smg

Payments For Restructuring And Other

PaymentsForRestructuringAndOther

17500000

usd

CY2023Q3

us-gaap

Restructuring Reserve

RestructuringReserve

40500000

usd

CY2022Q3

us-gaap

Restructuring Reserve

RestructuringReserve

31500000

usd

CY2024Q3

us-gaap

Restructuring Reserve Noncurrent

RestructuringReserveNoncurrent

5700000

usd

CY2022

smg

Restructuring Incurred Cost Statement Of Income Or Comprehensive Income Extensible Enumeration Not Disclosed Flag

RestructuringIncurredCostStatementOfIncomeOrComprehensiveIncomeExtensibleEnumerationNotDisclosedFlag

false

CY2023

smg

Restructuring Incurred Cost Statement Of Income Or Comprehensive Income Extensible Enumeration Not Disclosed Flag

RestructuringIncurredCostStatementOfIncomeOrComprehensiveIncomeExtensibleEnumerationNotDisclosedFlag

false

CY2024

smg

Restructuring Incurred Cost Statement Of Income Or Comprehensive Income Extensible Enumeration Not Disclosed Flag

RestructuringIncurredCostStatementOfIncomeOrComprehensiveIncomeExtensibleEnumerationNotDisclosedFlag

false

CY2022

us-gaap

Inventory Write Down

InventoryWriteDown

120900000

usd

CY2022

us-gaap

Impairment Of Intangible Assets Finitelived

ImpairmentOfIntangibleAssetsFinitelived

35300000

usd

CY2024

smg

Total Impairment Restructuring And Other Charges

TotalImpairmentRestructuringAndOtherCharges

146300000

usd

CY2022

smg

Total Impairment Restructuring And Other Charges

TotalImpairmentRestructuringAndOtherCharges

853200000

usd

CY2023Q3

us-gaap

Restructuring Reserve

RestructuringReserve

40500000

usd

CY2021Q3

us-gaap

Restructuring Reserve

RestructuringReserve

1900000

usd

CY2024

smg

Restructuring And Other Related Charges Continuing Operations

RestructuringAndOtherRelatedChargesContinuingOperations

11800000

usd

CY2023

smg

Restructuring And Other Related Charges Continuing Operations

RestructuringAndOtherRelatedChargesContinuingOperations

55600000

usd

CY2022

smg

Restructuring And Other Related Charges Continuing Operations

RestructuringAndOtherRelatedChargesContinuingOperations

47100000

usd

CY2024

smg

Payments For Restructuring And Other

PaymentsForRestructuringAndOther

33400000

usd

CY2023

smg

Payments For Restructuring And Other

PaymentsForRestructuringAndOther

46600000

usd

CY2022

smg

Payments For Restructuring And Other

PaymentsForRestructuringAndOther

17500000

usd

CY2024Q3

us-gaap

Restructuring Reserve

RestructuringReserve

18900000

usd

CY2023Q3

us-gaap

Restructuring Reserve

RestructuringReserve

40500000

usd

CY2022Q3

us-gaap

Restructuring Reserve

RestructuringReserve

31500000

usd

CY2024Q3

us-gaap

Restructuring Reserve Noncurrent

RestructuringReserveNoncurrent

5700000

usd

CY2022

smg

Restructuring Incurred Cost Statement Of Income Or Comprehensive Income Extensible Enumeration Not Disclosed Flag

RestructuringIncurredCostStatementOfIncomeOrComprehensiveIncomeExtensibleEnumerationNotDisclosedFlag

false

CY2023

smg

Restructuring Incurred Cost Statement Of Income Or Comprehensive Income Extensible Enumeration Not Disclosed Flag

RestructuringIncurredCostStatementOfIncomeOrComprehensiveIncomeExtensibleEnumerationNotDisclosedFlag

false

CY2024

smg

Restructuring Incurred Cost Statement Of Income Or Comprehensive Income Extensible Enumeration Not Disclosed Flag

RestructuringIncurredCostStatementOfIncomeOrComprehensiveIncomeExtensibleEnumerationNotDisclosedFlag

false

CY2022

us-gaap

Inventory Write Down

InventoryWriteDown

120900000

usd

CY2022

us-gaap

Impairment Of Intangible Assets Finitelived

ImpairmentOfIntangibleAssetsFinitelived

35300000

usd

CY2022Q3

us-gaap

Goodwill Gross

GoodwillGross

872800000

usd

CY2024

smg

Restructuring And Other Related Charges Continuing Operations

RestructuringAndOtherRelatedChargesContinuingOperations

11800000

usd

CY2023

smg

Restructuring And Other Related Charges Continuing Operations

RestructuringAndOtherRelatedChargesContinuingOperations

55600000

usd

CY2022

smg

Restructuring And Other Related Charges Continuing Operations

RestructuringAndOtherRelatedChargesContinuingOperations

47100000

usd

CY2024

smg

Payments For Restructuring And Other

PaymentsForRestructuringAndOther

33400000

usd

CY2023

smg

Payments For Restructuring And Other

PaymentsForRestructuringAndOther

46600000

usd

CY2022

smg

Payments For Restructuring And Other

PaymentsForRestructuringAndOther

17500000

usd

CY2024Q3

us-gaap

Restructuring Reserve

RestructuringReserve

18900000

usd

CY2023Q3

us-gaap

Restructuring Reserve

RestructuringReserve

40500000

usd

CY2022Q3

us-gaap

Restructuring Reserve

RestructuringReserve

31500000

usd

CY2024Q3

us-gaap

Restructuring Reserve Noncurrent

RestructuringReserveNoncurrent

5700000

usd

CY2022

smg

Restructuring Incurred Cost Statement Of Income Or Comprehensive Income Extensible Enumeration Not Disclosed Flag

RestructuringIncurredCostStatementOfIncomeOrComprehensiveIncomeExtensibleEnumerationNotDisclosedFlag

false

CY2023

smg

Restructuring Incurred Cost Statement Of Income Or Comprehensive Income Extensible Enumeration Not Disclosed Flag

RestructuringIncurredCostStatementOfIncomeOrComprehensiveIncomeExtensibleEnumerationNotDisclosedFlag

false

CY2024

smg

Restructuring Incurred Cost Statement Of Income Or Comprehensive Income Extensible Enumeration Not Disclosed Flag

RestructuringIncurredCostStatementOfIncomeOrComprehensiveIncomeExtensibleEnumerationNotDisclosedFlag

false

CY2022

us-gaap

Inventory Write Down

InventoryWriteDown

120900000

usd

CY2022

us-gaap

Impairment Of Intangible Assets Finitelived

ImpairmentOfIntangibleAssetsFinitelived

35300000

usd

CY2022Q3

us-gaap

Goodwill Gross

GoodwillGross

872800000

usd

CY2022Q3

us-gaap

Goodwill Impaired Accumulated Impairment Loss

GoodwillImpairedAccumulatedImpairmentLoss

618800000

usd

CY2022Q3

us-gaap

Goodwill

254000000.0

usd

CY2023

us-gaap

Goodwill Foreign Currency Translation Gain Loss

GoodwillForeignCurrencyTranslationGainLoss

200000

usd

CY2023

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

10300000

usd

CY2023Q3

us-gaap

Goodwill Gross

GoodwillGross

873000000.0

usd

CY2023Q3

us-gaap

Goodwill Impaired Accumulated Impairment Loss

GoodwillImpairedAccumulatedImpairmentLoss

629100000

usd

CY2023Q3

us-gaap

Goodwill

243900000

usd

CY2024Q3

us-gaap

Goodwill Gross

GoodwillGross

873000000.0

usd

CY2023Q3

us-gaap

Finite Lived Intangible Assets Net

FiniteLivedIntangibleAssetsNet

112800000

usd

CY2024Q3

us-gaap

Indefinite Lived Intangible Assets Excluding Goodwill

IndefiniteLivedIntangibleAssetsExcludingGoodwill

323900000

usd

CY2023Q3

us-gaap

Indefinite Lived Intangible Assets Excluding Goodwill

IndefiniteLivedIntangibleAssetsExcludingGoodwill

323900000

usd

CY2024Q3

us-gaap

Intangible Assets Net Excluding Goodwill

IntangibleAssetsNetExcludingGoodwill

418800000

usd

CY2023Q3

us-gaap

Intangible Assets Net Excluding Goodwill

IntangibleAssetsNetExcludingGoodwill

436700000

usd

CY2024

us-gaap

Amortization Of Intangible Assets

AmortizationOfIntangibleAssets

15700000

usd

CY2023

us-gaap

Amortization Of Intangible Assets

AmortizationOfIntangibleAssets

25200000

usd

CY2022

us-gaap

Amortization Of Intangible Assets

AmortizationOfIntangibleAssets

37100000

usd

CY2024Q3

us-gaap

Finite Lived Intangible Assets Amortization Expense Next Twelve Months

FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths

12600000

usd

CY2024Q3

us-gaap

Finite Lived Intangible Assets Amortization Expense Year Two

FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo

11500000

usd

CY2022Q3

us-gaap

Goodwill Gross

GoodwillGross

872800000

usd

CY2022Q3

us-gaap

Goodwill Impaired Accumulated Impairment Loss

GoodwillImpairedAccumulatedImpairmentLoss

618800000

usd

CY2022Q3

us-gaap

Goodwill

254000000.0

usd

CY2023

us-gaap

Goodwill Foreign Currency Translation Gain Loss

GoodwillForeignCurrencyTranslationGainLoss

200000

usd

CY2023

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

10300000

usd

CY2023Q3

us-gaap

Goodwill Gross

GoodwillGross

873000000.0

usd

CY2023Q3

us-gaap

Goodwill Impaired Accumulated Impairment Loss

GoodwillImpairedAccumulatedImpairmentLoss

629100000

usd

CY2023Q3

us-gaap

Goodwill

243900000

usd

CY2024Q3

us-gaap

Goodwill Gross

GoodwillGross

873000000.0

usd

CY2024Q3

us-gaap

Goodwill Impaired Accumulated Impairment Loss

GoodwillImpairedAccumulatedImpairmentLoss

629100000

usd

CY2024Q3

us-gaap

Goodwill

243900000

usd

CY2024Q3

us-gaap

Finite Lived Intangible Assets Net

FiniteLivedIntangibleAssetsNet

94900000

usd

CY2023Q3

us-gaap

Finite Lived Intangible Assets Net

FiniteLivedIntangibleAssetsNet

112800000

usd

CY2024Q3

us-gaap

Indefinite Lived Intangible Assets Excluding Goodwill

IndefiniteLivedIntangibleAssetsExcludingGoodwill

323900000

usd

CY2023Q3

us-gaap

Indefinite Lived Intangible Assets Excluding Goodwill

IndefiniteLivedIntangibleAssetsExcludingGoodwill

323900000

usd

CY2024Q3

us-gaap

Intangible Assets Net Excluding Goodwill

IntangibleAssetsNetExcludingGoodwill

418800000

usd

CY2023Q3

us-gaap

Intangible Assets Net Excluding Goodwill

IntangibleAssetsNetExcludingGoodwill

436700000

usd

CY2024

us-gaap

Amortization Of Intangible Assets

AmortizationOfIntangibleAssets

15700000

usd

CY2023

us-gaap

Amortization Of Intangible Assets

AmortizationOfIntangibleAssets

25200000

usd

CY2022

us-gaap

Amortization Of Intangible Assets

AmortizationOfIntangibleAssets

37100000

usd

CY2024Q3

us-gaap

Finite Lived Intangible Assets Amortization Expense Next Twelve Months

FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths

12600000

usd

CY2024Q3

us-gaap

Finite Lived Intangible Assets Amortization Expense Year Two

FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo

11500000

usd

CY2024Q3

us-gaap

Finite Lived Intangible Assets Amortization Expense Year Three

FiniteLivedIntangibleAssetsAmortizationExpenseYearThree

10700000

usd

CY2024Q3

us-gaap

Finite Lived Intangible Assets Amortization Expense Year Four

FiniteLivedIntangibleAssetsAmortizationExpenseYearFour

9100000

usd

CY2024Q3

us-gaap

Inventory Raw Materials

InventoryRawMaterials

256800000

usd

CY2023Q3

us-gaap

Inventory Raw Materials

InventoryRawMaterials

272500000

usd

CY2024Q3

us-gaap

Inventory Finished Goods

InventoryFinishedGoods

246600000

usd

CY2023Q3

us-gaap

Inventory Finished Goods

InventoryFinishedGoods

506200000

usd

CY2024Q3

us-gaap

Inventory Work In Process

InventoryWorkInProcess

84100000

usd

CY2024Q3

us-gaap

Inventory Net

InventoryNet

587500000

usd

CY2023Q3

us-gaap

Inventory Net

InventoryNet

880300000

usd

CY2022Q3

us-gaap

Goodwill Impaired Accumulated Impairment Loss

GoodwillImpairedAccumulatedImpairmentLoss

618800000

usd

CY2022Q3

us-gaap

Goodwill

254000000.0

usd

CY2023

us-gaap

Goodwill Foreign Currency Translation Gain Loss

GoodwillForeignCurrencyTranslationGainLoss

200000

usd

CY2023

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

10300000

usd

CY2023Q3

us-gaap

Goodwill Gross

GoodwillGross

873000000.0

usd

CY2023Q3

us-gaap

Goodwill Impaired Accumulated Impairment Loss

GoodwillImpairedAccumulatedImpairmentLoss

629100000

usd

CY2023Q3

us-gaap

Goodwill

243900000

usd

CY2024Q3

us-gaap

Goodwill Gross

GoodwillGross

873000000.0

usd

CY2024Q3

us-gaap

Finite Lived Intangible Assets Net

FiniteLivedIntangibleAssetsNet

94900000

usd

CY2023Q3

us-gaap

Finite Lived Intangible Assets Net

FiniteLivedIntangibleAssetsNet

112800000

usd

CY2024Q3

us-gaap

Indefinite Lived Intangible Assets Excluding Goodwill

IndefiniteLivedIntangibleAssetsExcludingGoodwill

323900000

usd

CY2023Q3

us-gaap

Indefinite Lived Intangible Assets Excluding Goodwill

IndefiniteLivedIntangibleAssetsExcludingGoodwill

323900000

usd

CY2024Q3

us-gaap

Intangible Assets Net Excluding Goodwill

IntangibleAssetsNetExcludingGoodwill

418800000

usd

CY2024

us-gaap

Amortization Of Intangible Assets

AmortizationOfIntangibleAssets

15700000

usd

CY2022

us-gaap

Amortization Of Intangible Assets

AmortizationOfIntangibleAssets

37100000

usd

CY2024Q3

us-gaap

Finite Lived Intangible Assets Amortization Expense Next Twelve Months

FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths

12600000

usd

CY2024Q3

us-gaap

Finite Lived Intangible Assets Amortization Expense Year Two

FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo

11500000

usd

CY2024Q3

us-gaap

Finite Lived Intangible Assets Amortization Expense Year Three

FiniteLivedIntangibleAssetsAmortizationExpenseYearThree

10700000

usd

CY2024Q3

us-gaap

Finite Lived Intangible Assets Amortization Expense Year Four

FiniteLivedIntangibleAssetsAmortizationExpenseYearFour

9100000

usd

CY2024Q3

us-gaap

Finite Lived Intangible Assets Amortization Expense Year Five

FiniteLivedIntangibleAssetsAmortizationExpenseYearFive

6900000

usd

CY2024Q3

us-gaap

Inventory Raw Materials

InventoryRawMaterials

256800000

usd

CY2023Q3

us-gaap

Inventory Raw Materials

InventoryRawMaterials

272500000

usd

CY2024Q3

us-gaap

Inventory Finished Goods

InventoryFinishedGoods

246600000

usd

CY2023Q3

us-gaap

Inventory Finished Goods

InventoryFinishedGoods

506200000

usd

CY2024Q3

us-gaap

Inventory Work In Process

InventoryWorkInProcess

84100000

usd

CY2023Q3

us-gaap

Inventory Work In Process

InventoryWorkInProcess

101600000

usd

CY2024Q3

us-gaap

Inventory Net

InventoryNet

587500000

usd

CY2023Q3

us-gaap

Inventory Net

InventoryNet

880300000

usd

CY2024Q3

us-gaap

Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization

PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization

1414900000

usd

CY2023Q3

us-gaap

Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization

PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization

1375700000

usd

CY2024Q3

us-gaap

Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization

PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization

805400000

usd

CY2023Q3

us-gaap

Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization

PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization

765400000

usd

CY2024Q3

us-gaap

Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization

PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization

609500000

usd

CY2023Q3

us-gaap

Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization

PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization

610300000

usd

CY2024Q3

us-gaap

Operating Lease Right Of Use Asset

OperatingLeaseRightOfUseAsset

265400000

usd

CY2023Q3

us-gaap

Operating Lease Right Of Use Asset

OperatingLeaseRightOfUseAsset

262600000

usd

CY2024Q3

us-gaap

Deferred Income Tax Assets Net

DeferredIncomeTaxAssetsNet

191300000

usd

CY2023Q3

us-gaap

Deferred Income Tax Assets Net

DeferredIncomeTaxAssetsNet

189800000

usd

CY2024Q3

us-gaap

Defined Benefit Plan Assets For Plan Benefits Noncurrent

DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent

62700000

usd

CY2023Q3

us-gaap

Defined Benefit Plan Assets For Plan Benefits Noncurrent

DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent

64100000

usd

CY2024Q3

smg

Convertible Debt Investments

ConvertibleDebtInvestments

45800000

usd

CY2023Q3

smg

Convertible Debt Investments

ConvertibleDebtInvestments

85800000

usd

CY2024Q3

us-gaap

Other Assets Miscellaneous

OtherAssetsMiscellaneous

8900000

usd

CY2023Q3

us-gaap

Other Assets Miscellaneous

OtherAssetsMiscellaneous

30800000

usd

CY2024Q3

us-gaap

Finite Lived Intangible Assets Amortization Expense Year Three

FiniteLivedIntangibleAssetsAmortizationExpenseYearThree

10700000

usd

CY2024Q3

us-gaap

Finite Lived Intangible Assets Amortization Expense Year Four

FiniteLivedIntangibleAssetsAmortizationExpenseYearFour

9100000

usd

CY2024Q3

us-gaap

Finite Lived Intangible Assets Amortization Expense Year Five

FiniteLivedIntangibleAssetsAmortizationExpenseYearFive

6900000

usd

CY2024Q3

us-gaap

Inventory Raw Materials

InventoryRawMaterials

256800000

usd

CY2024Q3

us-gaap

Inventory Finished Goods

InventoryFinishedGoods

246600000

usd

CY2023Q3

us-gaap

Inventory Finished Goods

InventoryFinishedGoods

506200000

usd

CY2024Q3

us-gaap

Inventory Work In Process

InventoryWorkInProcess

84100000

usd

CY2023Q3

us-gaap

Inventory Work In Process

InventoryWorkInProcess

101600000

usd

CY2024Q3

us-gaap

Inventory Net

InventoryNet

587500000

usd

CY2023Q3

us-gaap

Inventory Net

InventoryNet

880300000

usd

CY2024Q3

us-gaap

Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization

PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization

1414900000

usd

CY2023Q3

us-gaap

Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization

PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization

1375700000

usd

CY2024Q3

us-gaap

Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization

PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization

805400000

usd

CY2023Q3

us-gaap

Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization

PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization

765400000

usd

CY2024Q3

us-gaap

Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization

PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization

609500000

usd

CY2023Q3

us-gaap

Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization

PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization

610300000

usd

CY2023Q3

us-gaap

Operating Lease Right Of Use Asset

OperatingLeaseRightOfUseAsset

262600000

usd

CY2024Q3

us-gaap

Deferred Income Tax Assets Net

DeferredIncomeTaxAssetsNet

191300000

usd

CY2023Q3

us-gaap

Deferred Income Tax Assets Net

DeferredIncomeTaxAssetsNet

189800000

usd

CY2024Q3

us-gaap

Defined Benefit Plan Assets For Plan Benefits Noncurrent

DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent

62700000

usd

CY2024Q3

smg

Convertible Debt Investments

ConvertibleDebtInvestments

45800000

usd

CY2023Q3

smg

Convertible Debt Investments

ConvertibleDebtInvestments

85800000

usd

CY2024Q3

us-gaap

Other Assets Miscellaneous

OtherAssetsMiscellaneous

8900000

usd

CY2023Q3

us-gaap

Other Assets Miscellaneous

OtherAssetsMiscellaneous

30800000

usd

CY2024Q3

us-gaap

Other Assets Noncurrent

OtherAssetsNoncurrent

574100000

usd

CY2023Q3

us-gaap

Other Assets Noncurrent

OtherAssetsNoncurrent

633100000

usd

CY2024Q3

smg

Advertising And Promotional Accruals

AdvertisingAndPromotionalAccruals

131200000

usd

CY2023Q3

smg

Advertising And Promotional Accruals

AdvertisingAndPromotionalAccruals

143000000.0

usd

CY2024Q3

us-gaap

Operating Lease Liability Current

OperatingLeaseLiabilityCurrent

75300000

usd

CY2024Q3

us-gaap

Employee Related Liabilities Current

EmployeeRelatedLiabilitiesCurrent

72000000.0

usd

CY2023Q3

us-gaap

Employee Related Liabilities Current

EmployeeRelatedLiabilitiesCurrent

51200000

usd

CY2023Q3

smg

Accrued Interest

AccruedInterest

31900000

usd

CY2024Q3

us-gaap

Accrued Income Taxes Current

AccruedIncomeTaxesCurrent

16700000

usd

CY2023Q3

us-gaap

Accrued Income Taxes Current

AccruedIncomeTaxesCurrent

28500000

usd

CY2024Q3

us-gaap

Other Sundry Liabilities Current

OtherSundryLiabilitiesCurrent

118400000

usd

CY2023Q3

us-gaap

Other Sundry Liabilities Current

OtherSundryLiabilitiesCurrent

119200000

usd

CY2024Q3

us-gaap

Other Liabilities Current

OtherLiabilitiesCurrent

443000000.0

usd

CY2023Q3

us-gaap

Operating Lease Liability Noncurrent

OperatingLeaseLiabilityNoncurrent

220100000

usd

CY2024Q3

us-gaap

Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent

PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent

73000000.0

usd

CY2023Q3

us-gaap

Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent

PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent

76700000

usd

CY2024Q3

us-gaap

Deferred Income Tax Liabilities Net

DeferredIncomeTaxLiabilitiesNet

7000000.0

usd

CY2023Q3

us-gaap

Deferred Income Tax Liabilities Net

DeferredIncomeTaxLiabilitiesNet

1100000

usd

CY2024Q3

us-gaap

Other Sundry Liabilities Noncurrent

OtherSundryLiabilitiesNoncurrent

42200000

usd

CY2023Q3

us-gaap

Other Sundry Liabilities Noncurrent

OtherSundryLiabilitiesNoncurrent

52000000.0

usd

CY2024Q3

us-gaap

Other Liabilities Noncurrent

OtherLiabilitiesNoncurrent

338000000.0

usd

CY2023Q3

us-gaap

Other Liabilities Noncurrent

OtherLiabilitiesNoncurrent

349900000

usd

CY2024Q3

us-gaap

Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization

PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization

1414900000

usd

CY2023Q3

us-gaap

Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization

PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization

1375700000

usd

CY2023Q3

us-gaap

Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization

PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization

765400000

usd

CY2023Q3

us-gaap

Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization

PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization

610300000

usd

CY2024Q3

us-gaap

Operating Lease Right Of Use Asset

OperatingLeaseRightOfUseAsset

265400000

usd

CY2024Q3

us-gaap

Deferred Income Tax Assets Net

DeferredIncomeTaxAssetsNet

191300000

usd

CY2024Q3

us-gaap

Defined Benefit Plan Assets For Plan Benefits Noncurrent

DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent

62700000

usd

CY2023Q3

us-gaap

Defined Benefit Plan Assets For Plan Benefits Noncurrent

DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent

64100000

usd

CY2024Q3

smg

Convertible Debt Investments

ConvertibleDebtInvestments

45800000

usd

CY2023Q3

smg

Convertible Debt Investments

ConvertibleDebtInvestments

85800000

usd

CY2024Q3

us-gaap

Other Assets Miscellaneous

OtherAssetsMiscellaneous

8900000

usd

CY2023Q3

us-gaap

Other Assets Miscellaneous

OtherAssetsMiscellaneous

30800000

usd

CY2024Q3

us-gaap

Other Assets Noncurrent

OtherAssetsNoncurrent

574100000

usd

CY2023Q3

us-gaap

Other Assets Noncurrent

OtherAssetsNoncurrent

633100000

usd

CY2024Q3

smg

Advertising And Promotional Accruals

AdvertisingAndPromotionalAccruals

131200000

usd

CY2023Q3

smg

Advertising And Promotional Accruals

AdvertisingAndPromotionalAccruals

143000000.0

usd

CY2024Q3

us-gaap

Operating Lease Liability Current

OperatingLeaseLiabilityCurrent

75300000

usd

CY2023Q3

us-gaap

Operating Lease Liability Current

OperatingLeaseLiabilityCurrent

76400000

usd

CY2024Q3

us-gaap

Employee Related Liabilities Current

EmployeeRelatedLiabilitiesCurrent

72000000.0

usd

CY2023Q3

us-gaap

Employee Related Liabilities Current

EmployeeRelatedLiabilitiesCurrent

51200000

usd

CY2024Q3

smg

Accrued Interest

AccruedInterest

29400000

usd

CY2023Q3

smg

Accrued Interest

AccruedInterest

31900000

usd

CY2024Q3

us-gaap

Accrued Income Taxes Current

AccruedIncomeTaxesCurrent

16700000

usd

CY2023Q3

us-gaap

Accrued Income Taxes Current

AccruedIncomeTaxesCurrent

28500000

usd

CY2024Q3

us-gaap

Other Sundry Liabilities Current

OtherSundryLiabilitiesCurrent

118400000

usd

CY2023Q3

us-gaap

Other Sundry Liabilities Current

OtherSundryLiabilitiesCurrent

119200000

usd

CY2024Q3

us-gaap

Other Liabilities Current

OtherLiabilitiesCurrent

443000000.0

usd

CY2023Q3

us-gaap

Other Liabilities Current

OtherLiabilitiesCurrent

450200000

usd

CY2024Q3

us-gaap

Operating Lease Liability Noncurrent

OperatingLeaseLiabilityNoncurrent

215800000

usd

CY2023Q3

us-gaap

Operating Lease Liability Noncurrent

OperatingLeaseLiabilityNoncurrent

220100000

usd

CY2024Q3

us-gaap

Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent

PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent

73000000.0

usd

CY2023Q3

us-gaap

Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent

PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent

76700000

usd

CY2024Q3

us-gaap

Deferred Income Tax Liabilities Net

DeferredIncomeTaxLiabilitiesNet

7000000.0

usd

CY2023Q3

us-gaap

Deferred Income Tax Liabilities Net

DeferredIncomeTaxLiabilitiesNet

1100000

usd

CY2024Q3

us-gaap

Other Sundry Liabilities Noncurrent

OtherSundryLiabilitiesNoncurrent

42200000

usd

CY2023Q3

us-gaap

Other Sundry Liabilities Noncurrent

OtherSundryLiabilitiesNoncurrent

52000000.0

usd

CY2023Q3

us-gaap

Other Liabilities Noncurrent

OtherLiabilitiesNoncurrent

349900000

usd

CY2024Q3

us-gaap

Other Assets Noncurrent

OtherAssetsNoncurrent

574100000

usd

CY2024Q3

smg

Advertising And Promotional Accruals

AdvertisingAndPromotionalAccruals

131200000

usd

CY2024Q3

us-gaap

Operating Lease Liability Current

OperatingLeaseLiabilityCurrent

75300000

usd

CY2024Q3

us-gaap

Employee Related Liabilities Current

EmployeeRelatedLiabilitiesCurrent

72000000.0

usd

CY2024Q3

smg

Accrued Interest

AccruedInterest

29400000

usd

CY2023Q3

smg

Accrued Interest

AccruedInterest

31900000

usd

CY2024Q3

us-gaap

Accrued Income Taxes Current

AccruedIncomeTaxesCurrent

16700000

usd

CY2023Q3

us-gaap

Accrued Income Taxes Current

AccruedIncomeTaxesCurrent

28500000

usd

CY2024Q3

us-gaap

Other Sundry Liabilities Current

OtherSundryLiabilitiesCurrent

118400000

usd

CY2023Q3

us-gaap

Other Sundry Liabilities Current

OtherSundryLiabilitiesCurrent

119200000

usd

CY2024Q3

us-gaap

Other Liabilities Current

OtherLiabilitiesCurrent

443000000.0

usd

CY2024Q3

us-gaap

Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent

PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent

73000000.0

usd

CY2023Q3

us-gaap

Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent

PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent

76700000

usd

CY2024Q3

us-gaap

Deferred Income Tax Liabilities Net

DeferredIncomeTaxLiabilitiesNet

7000000.0

usd

CY2023Q3

us-gaap

Deferred Income Tax Liabilities Net

DeferredIncomeTaxLiabilitiesNet

1100000

usd

CY2024Q3

us-gaap

Other Sundry Liabilities Noncurrent

OtherSundryLiabilitiesNoncurrent

42200000

usd

CY2023Q3

us-gaap

Other Sundry Liabilities Noncurrent

OtherSundryLiabilitiesNoncurrent

52000000.0

usd

CY2024Q3

us-gaap

Other Liabilities Noncurrent

OtherLiabilitiesNoncurrent

338000000.0

usd

CY2023Q3

us-gaap

Other Liabilities Noncurrent

OtherLiabilitiesNoncurrent

349900000

usd

CY2024

us-gaap

Income Loss From Equity Method Investments

IncomeLossFromEquityMethodInvestments

-68100000

usd

CY2023

us-gaap

Income Loss From Equity Method Investments

IncomeLossFromEquityMethodInvestments

-101100000

usd

CY2022

us-gaap

Income Loss From Equity Method Investments

IncomeLossFromEquityMethodInvestments

-12900000

usd

CY2024

us-gaap

Equity Method Investment Other Than Temporary Impairment

EquityMethodInvestmentOtherThanTemporaryImpairment

61900000

usd

CY2023

us-gaap

Equity Method Investment Other Than Temporary Impairment

EquityMethodInvestmentOtherThanTemporaryImpairment

94700000

usd

CY2024

us-gaap

Defined Contribution Plan Cost Recognized

DefinedContributionPlanCostRecognized

23700000

usd

CY2023

us-gaap

Defined Contribution Plan Cost Recognized

DefinedContributionPlanCostRecognized

24100000

usd

CY2022

us-gaap

Defined Contribution Plan Cost Recognized

DefinedContributionPlanCostRecognized

28300000

usd

CY2024

us-gaap

Income Loss From Equity Method Investments

IncomeLossFromEquityMethodInvestments

-68100000

usd

CY2023

us-gaap

Income Loss From Equity Method Investments

IncomeLossFromEquityMethodInvestments

-101100000

usd

CY2024

us-gaap

Equity Method Investment Other Than Temporary Impairment

EquityMethodInvestmentOtherThanTemporaryImpairment

61900000

usd

CY2023

us-gaap

Equity Method Investment Other Than Temporary Impairment

EquityMethodInvestmentOtherThanTemporaryImpairment

94700000

usd

CY2024

us-gaap

Defined Contribution Plan Cost Recognized

DefinedContributionPlanCostRecognized

23700000

usd

CY2022

us-gaap

Defined Contribution Plan Cost Recognized

DefinedContributionPlanCostRecognized

28300000

usd

CY2024

us-gaap

Income Loss From Equity Method Investments

IncomeLossFromEquityMethodInvestments

-68100000

usd

CY2023

us-gaap

Income Loss From Equity Method Investments

IncomeLossFromEquityMethodInvestments

-101100000

usd

CY2022

us-gaap

Income Loss From Equity Method Investments

IncomeLossFromEquityMethodInvestments

-12900000

usd

CY2023

us-gaap

Equity Method Investment Other Than Temporary Impairment

EquityMethodInvestmentOtherThanTemporaryImpairment

94700000

usd

CY2024

us-gaap

Defined Contribution Plan Cost Recognized

DefinedContributionPlanCostRecognized

23700000

usd

CY2023

us-gaap

Defined Contribution Plan Cost Recognized

DefinedContributionPlanCostRecognized

24100000

usd

CY2022

us-gaap

Defined Contribution Plan Cost Recognized

DefinedContributionPlanCostRecognized

28300000

usd

CY2024

us-gaap

Other Postretirement Benefit Expense

OtherPostretirementBenefitExpense

42500000

usd

CY2022

us-gaap

Other Postretirement Benefit Expense

OtherPostretirementBenefitExpense

46600000

usd

CY2024Q3

us-gaap

Defined Benefit Plan Health Care Cost Trend Rate Assumed Next Fiscal Year

DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear

0.0650

CY2024Q3

us-gaap

Defined Benefit Plan Ultimate Health Care Cost Trend Rate1

DefinedBenefitPlanUltimateHealthCareCostTrendRate1

0.0450

CY2024Q3

us-gaap

Finance Lease Liability

FinanceLeaseLiability

17800000

usd

CY2023Q3

us-gaap

Finance Lease Liability

FinanceLeaseLiability

16900000

usd

CY2024Q3

us-gaap

Debt Instrument Carrying Amount

DebtInstrumentCarryingAmount

2242800000

usd

CY2023Q3

us-gaap

Debt Instrument Carrying Amount

DebtInstrumentCarryingAmount

2630600000

usd

CY2024Q3

smg

Company Self Insurance Per Occurrence Per Individual

CompanySelfInsurancePerOccurrencePerIndividual

1000000.0

usd

CY2024

us-gaap

Other Postretirement Benefit Expense

OtherPostretirementBenefitExpense

42500000

usd

CY2023

us-gaap

Other Postretirement Benefit Expense

OtherPostretirementBenefitExpense

40100000

usd

CY2022

us-gaap

Other Postretirement Benefit Expense

OtherPostretirementBenefitExpense

46600000

usd

CY2024Q3

us-gaap

Defined Benefit Plan Health Care Cost Trend Rate Assumed Next Fiscal Year

DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear

0.0650

CY2024Q3

us-gaap

Defined Benefit Plan Ultimate Health Care Cost Trend Rate1

DefinedBenefitPlanUltimateHealthCareCostTrendRate1

0.0450

CY2024Q3

us-gaap

Finance Lease Liability

FinanceLeaseLiability

17800000

usd

CY2023Q3

us-gaap

Finance Lease Liability

FinanceLeaseLiability

16900000

usd

CY2024Q3

us-gaap

Debt Instrument Carrying Amount

DebtInstrumentCarryingAmount

2242800000

usd

CY2023Q3

us-gaap

Debt Instrument Carrying Amount

DebtInstrumentCarryingAmount

2630600000

usd

CY2024Q3

us-gaap

Long Term Debt Current

LongTermDebtCurrent

52600000

usd

CY2023Q3

us-gaap

Long Term Debt Current

LongTermDebtCurrent

52300000

usd

CY2024Q3

us-gaap

Long Term Debt Noncurrent

LongTermDebtNoncurrent

2174200000

usd

CY2023Q3

us-gaap

Long Term Debt Noncurrent

LongTermDebtNoncurrent

2557400000

usd

CY2024Q3

smg

Company Self Insurance Per Occurrence Per Individual

CompanySelfInsurancePerOccurrencePerIndividual

1000000.0

usd

CY2024

us-gaap

Other Postretirement Benefit Expense

OtherPostretirementBenefitExpense

42500000

usd

CY2023

us-gaap

Other Postretirement Benefit Expense

OtherPostretirementBenefitExpense

40100000

usd

CY2022

us-gaap

Other Postretirement Benefit Expense

OtherPostretirementBenefitExpense

46600000

usd

CY2024Q3

us-gaap

Defined Benefit Plan Health Care Cost Trend Rate Assumed Next Fiscal Year

DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear

0.0650

CY2024Q3

us-gaap

Defined Benefit Plan Ultimate Health Care Cost Trend Rate1

DefinedBenefitPlanUltimateHealthCareCostTrendRate1

0.0450

CY2024Q3

us-gaap

Finance Lease Liability

FinanceLeaseLiability

17800000

usd

CY2023Q3

us-gaap

Finance Lease Liability

FinanceLeaseLiability

16900000

usd

CY2024Q3

us-gaap

Debt Instrument Carrying Amount

DebtInstrumentCarryingAmount

2242800000

usd

CY2023Q3

us-gaap

Debt Instrument Carrying Amount

DebtInstrumentCarryingAmount

2630600000

usd

CY2024Q3

us-gaap

Long Term Debt Current

LongTermDebtCurrent

52600000

usd

CY2023Q3

us-gaap

Long Term Debt Current

LongTermDebtCurrent

52300000

usd

CY2024Q3

us-gaap

Long Term Debt Noncurrent

LongTermDebtNoncurrent

2174200000

usd

CY2023Q3

us-gaap

Long Term Debt Noncurrent

LongTermDebtNoncurrent

2557400000

usd

CY2024Q3

us-gaap

Long Term Debt Current

LongTermDebtCurrent

52600000

usd

CY2023Q3

us-gaap

Long Term Debt Current

LongTermDebtCurrent

52300000

usd

CY2024Q3

us-gaap

Long Term Debt Noncurrent

LongTermDebtNoncurrent

2174200000

usd

CY2023Q3

us-gaap

Long Term Debt Noncurrent

LongTermDebtNoncurrent

2557400000

usd

CY2024Q3

us-gaap

Long Term Debt Maturities Repayments Of Principal In Next Rolling Twelve Months

LongTermDebtMaturitiesRepaymentsOfPrincipalInNextRollingTwelveMonths

50000000.0

usd

CY2024Q3

us-gaap

Long Term Debt Maturities Repayments Of Principal In Rolling Year Two

LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearTwo

50000000.0

usd

CY2024Q3

us-gaap

Long Term Debt Maturities Repayments Of Principal In Rolling Year Three

LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearThree

775000000.0

usd

CY2024Q3

us-gaap

Long Term Debt Maturities Repayments Of Principal In Rolling Year Five

LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFive

0

usd

CY2024Q3

smg

Long Term Debt Maturities Repayments Of Principal In Rolling Year Six

LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearSix

1350000000

usd

CY2024Q3

us-gaap

Long Term Debt

LongTermDebt

2225000000

usd

CY2024Q3

smg

Debt Instrument Covenant Fixed Charge Coverage Ratio

DebtInstrumentCovenantFixedChargeCoverageRatio

1.27

CY2024Q3

us-gaap

Debt Weighted Average Interest Rate

DebtWeightedAverageInterestRate

0.058

CY2023Q3

us-gaap

Debt Weighted Average Interest Rate

DebtWeightedAverageInterestRate

0.054

CY2022Q3

us-gaap

Debt Weighted Average Interest Rate

DebtWeightedAverageInterestRate

0.036

CY2024Q3

us-gaap

Preferred Stock Shares Authorized

PreferredStockSharesAuthorized

200000

shares

CY2023Q3

us-gaap

Preferred Stock Shares Authorized

PreferredStockSharesAuthorized

200000

shares

CY2024Q3

us-gaap

Preferred Stock Shares Issued

PreferredStockSharesIssued

0.0

shares

CY2023Q3

us-gaap

Preferred Stock Shares Issued

PreferredStockSharesIssued

0.0

shares

CY2023Q3

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

CY2024Q3

us-gaap

Common Stock Shares Authorized

CommonStockSharesAuthorized

100000000.0

shares

CY2023Q3

us-gaap

Common Stock Shares Authorized

CommonStockSharesAuthorized

100000000.0

shares

CY2024Q3

us-gaap

Common Stock Shares Issued

CommonStockSharesIssued

68100000

shares

CY2023Q3

us-gaap

Common Stock Shares Issued

CommonStockSharesIssued

68100000

shares

CY2022

us-gaap

Oci Before Reclassifications Before Tax Attributable To Parent

OciBeforeReclassificationsBeforeTaxAttributableToParent

-96400000

usd

CY2022

us-gaap

Reclassification From Aoci Current Period Before Tax Attributable To Parent

ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent

-2600000

usd

CY2022

us-gaap

Other Comprehensive Income Loss Tax Portion Attributable To Parent1

OtherComprehensiveIncomeLossTaxPortionAttributableToParent1

-15600000

usd

CY2022

us-gaap

Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

-78200000

usd

CY2023

us-gaap

Oci Before Reclassifications Before Tax Attributable To Parent

OciBeforeReclassificationsBeforeTaxAttributableToParent

-24800000

usd

CY2023

us-gaap

Reclassification From Aoci Current Period Before Tax Attributable To Parent

ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent

-76400000

usd

CY2024Q3

us-gaap

Long Term Debt Maturities Repayments Of Principal In Next Rolling Twelve Months

LongTermDebtMaturitiesRepaymentsOfPrincipalInNextRollingTwelveMonths

50000000.0

usd

CY2024Q3

us-gaap

Long Term Debt Maturities Repayments Of Principal In Rolling Year Two

LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearTwo

50000000.0

usd

CY2024Q3

us-gaap

Long Term Debt Maturities Repayments Of Principal In Rolling Year Three

LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearThree

775000000.0

usd

CY2024Q3

us-gaap

Long Term Debt Maturities Repayments Of Principal In Rolling Year Four

LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFour

0

usd

CY2024Q3

us-gaap

Long Term Debt Maturities Repayments Of Principal In Rolling Year Five

LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFive

0

usd

CY2024Q3

smg

Long Term Debt Maturities Repayments Of Principal In Rolling Year Six

LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearSix

1350000000

usd

CY2024Q3

us-gaap

Long Term Debt

LongTermDebt

2225000000

usd

CY2024Q3

smg

Debt Instrument Covenant Fixed Charge Coverage Ratio

DebtInstrumentCovenantFixedChargeCoverageRatio

1.27

CY2024Q3

us-gaap

Debt Weighted Average Interest Rate

DebtWeightedAverageInterestRate

0.058

CY2023Q3

us-gaap

Debt Weighted Average Interest Rate

DebtWeightedAverageInterestRate

0.054

CY2022Q3

us-gaap

Debt Weighted Average Interest Rate

DebtWeightedAverageInterestRate

0.036

CY2024Q3

us-gaap

Preferred Stock Shares Authorized

PreferredStockSharesAuthorized

200000

shares

CY2023Q3

us-gaap

Preferred Stock Shares Authorized

PreferredStockSharesAuthorized

200000

shares

CY2023Q3

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

CY2024Q3

us-gaap

Common Stock Shares Authorized

CommonStockSharesAuthorized

100000000.0

shares

CY2023Q3

us-gaap

Common Stock Shares Authorized

CommonStockSharesAuthorized

100000000.0

shares

CY2024Q3

us-gaap

Common Stock Shares Issued

CommonStockSharesIssued

68100000

shares

CY2023Q3

us-gaap

Common Stock Shares Issued

CommonStockSharesIssued

68100000

shares

CY2022

us-gaap

Oci Before Reclassifications Before Tax Attributable To Parent

OciBeforeReclassificationsBeforeTaxAttributableToParent

-96400000

usd

CY2022

us-gaap

Other Comprehensive Income Loss Tax Portion Attributable To Parent1

OtherComprehensiveIncomeLossTaxPortionAttributableToParent1

-15600000

usd

CY2022

us-gaap

Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

-78200000

usd

CY2023

us-gaap

Oci Before Reclassifications Before Tax Attributable To Parent

OciBeforeReclassificationsBeforeTaxAttributableToParent

-24800000

usd

CY2023

us-gaap

Reclassification From Aoci Current Period Before Tax Attributable To Parent

ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent

-76400000

usd

CY2023

us-gaap

Other Comprehensive Income Loss Tax Portion Attributable To Parent1

OtherComprehensiveIncomeLossTaxPortionAttributableToParent1

19800000

usd

CY2023

us-gaap

Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

31800000

usd

CY2024

us-gaap

Reclassification From Aoci Current Period Before Tax Attributable To Parent

ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent

-52200000

usd

CY2024

us-gaap

Other Comprehensive Income Loss Tax Portion Attributable To Parent1

OtherComprehensiveIncomeLossTaxPortionAttributableToParent1

-6500000

usd

CY2024

us-gaap

Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

5500000

usd

CY2022

us-gaap

Stock Repurchased During Period Shares

StockRepurchasedDuringPeriodShares

1100000

shares

CY2024Q3

us-gaap

Long Term Debt Maturities Repayments Of Principal In Next Rolling Twelve Months

LongTermDebtMaturitiesRepaymentsOfPrincipalInNextRollingTwelveMonths

50000000.0

usd

CY2024Q3

us-gaap

Long Term Debt Maturities Repayments Of Principal In Rolling Year Two

LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearTwo

50000000.0

usd

CY2024Q3

us-gaap

Long Term Debt Maturities Repayments Of Principal In Rolling Year Four

LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFour

0

usd

CY2024Q3

us-gaap

Long Term Debt Maturities Repayments Of Principal In Rolling Year Five

LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFive

0

usd

CY2024Q3

us-gaap

Long Term Debt

LongTermDebt

2225000000

usd

CY2024Q3

smg

Debt Instrument Covenant Fixed Charge Coverage Ratio

DebtInstrumentCovenantFixedChargeCoverageRatio

1.27

CY2024Q3

us-gaap

Debt Weighted Average Interest Rate

DebtWeightedAverageInterestRate

0.058

CY2023Q3

us-gaap

Debt Weighted Average Interest Rate

DebtWeightedAverageInterestRate

0.054

CY2022Q3

us-gaap

Debt Weighted Average Interest Rate

DebtWeightedAverageInterestRate

0.036

CY2024Q3

us-gaap

Preferred Stock Shares Authorized

PreferredStockSharesAuthorized

200000

shares

CY2023Q3

us-gaap

Preferred Stock Shares Authorized

PreferredStockSharesAuthorized

200000

shares

CY2024Q3

us-gaap

Preferred Stock Shares Issued

PreferredStockSharesIssued

0.0

shares

CY2023Q3

us-gaap

Preferred Stock Shares Issued

PreferredStockSharesIssued

0.0

shares

CY2023Q3

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

CY2024Q3

us-gaap

Common Stock Shares Authorized

CommonStockSharesAuthorized

100000000.0

shares

CY2023Q3

us-gaap

Common Stock Shares Authorized

CommonStockSharesAuthorized

100000000.0

shares

CY2024Q3

us-gaap

Common Stock Shares Issued

CommonStockSharesIssued

68100000

shares

CY2023Q3

us-gaap

Common Stock Shares Issued

CommonStockSharesIssued

68100000

shares

CY2022

us-gaap

Oci Before Reclassifications Before Tax Attributable To Parent

OciBeforeReclassificationsBeforeTaxAttributableToParent

-96400000

usd

CY2022

us-gaap

Reclassification From Aoci Current Period Before Tax Attributable To Parent

ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent

-2600000

usd

CY2022

us-gaap

Other Comprehensive Income Loss Tax Portion Attributable To Parent1

OtherComprehensiveIncomeLossTaxPortionAttributableToParent1

-15600000

usd

CY2022

us-gaap

Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

-78200000

usd

CY2023

us-gaap

Oci Before Reclassifications Before Tax Attributable To Parent

OciBeforeReclassificationsBeforeTaxAttributableToParent

-24800000

usd

CY2023

us-gaap

Reclassification From Aoci Current Period Before Tax Attributable To Parent

ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent

-76400000

usd

CY2023

us-gaap

Other Comprehensive Income Loss Tax Portion Attributable To Parent1

OtherComprehensiveIncomeLossTaxPortionAttributableToParent1

19800000

usd

CY2023

us-gaap

Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

31800000

usd

CY2024

us-gaap

Oci Before Reclassifications Before Tax Attributable To Parent

OciBeforeReclassificationsBeforeTaxAttributableToParent

-53200000

usd

CY2024

us-gaap

Reclassification From Aoci Current Period Before Tax Attributable To Parent

ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent

-52200000

usd

CY2024

us-gaap

Other Comprehensive Income Loss Tax Portion Attributable To Parent1

OtherComprehensiveIncomeLossTaxPortionAttributableToParent1

-6500000

usd

CY2023

us-gaap

Other Comprehensive Income Loss Tax Portion Attributable To Parent1

OtherComprehensiveIncomeLossTaxPortionAttributableToParent1

19800000

usd

CY2023

us-gaap

Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

31800000

usd

CY2024

us-gaap

Oci Before Reclassifications Before Tax Attributable To Parent

OciBeforeReclassificationsBeforeTaxAttributableToParent

-53200000

usd

CY2024

us-gaap

Reclassification From Aoci Current Period Before Tax Attributable To Parent

ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent

-52200000

usd

CY2024

us-gaap

Other Comprehensive Income Loss Tax Portion Attributable To Parent1

OtherComprehensiveIncomeLossTaxPortionAttributableToParent1

-6500000

usd

CY2024

us-gaap

Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

5500000

usd

CY2022

us-gaap

Stock Repurchased During Period Shares

StockRepurchasedDuringPeriodShares

1100000

shares

CY2024

us-gaap

Payments Related To Tax Withholding For Share Based Compensation

PaymentsRelatedToTaxWithholdingForShareBasedCompensation

5100000

usd

CY2023

us-gaap

Payments Related To Tax Withholding For Share Based Compensation

PaymentsRelatedToTaxWithholdingForShareBasedCompensation

9300000

usd

CY2024Q3

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant

ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant

3600000

shares

CY2023

smg

Share Based Compensation Expense Including Certain Impairment Restructuring And Other Charges

ShareBasedCompensationExpenseIncludingCertainImpairmentRestructuringAndOtherCharges

68100000

usd

CY2022

smg

Share Based Compensation Expense Including Certain Impairment Restructuring And Other Charges

ShareBasedCompensationExpenseIncludingCertainImpairmentRestructuringAndOtherCharges

30300000

usd

CY2024

us-gaap

Employee Service Share Based Compensation Tax Benefit From Compensation Expense

EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense

14800000

usd

CY2023

us-gaap

Employee Service Share Based Compensation Tax Benefit From Compensation Expense

EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense

15600000

usd

CY2022

us-gaap

Employee Service Share Based Compensation Tax Benefit From Compensation Expense

EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense

4900000

usd

CY2024

smg

Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Share Based Awards And Vesting Of Restricted Stock

EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfShareBasedAwardsAndVestingOfRestrictedStock

-3000000.0

usd

CY2024

us-gaap

Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price

ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice

53.75

CY2024

us-gaap

Stock Issued During Period Shares Stock Options Exercised

StockIssuedDuringPeriodSharesStockOptionsExercised

35027

shares

CY2024

us-gaap

Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price

ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice

58.52

CY2024Q3

us-gaap

Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1

SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1

8900000

usd

CY2023

us-gaap

Proceeds From Stock Options Exercised

ProceedsFromStockOptionsExercised

2300000

usd

CY2022

us-gaap

Proceeds From Stock Options Exercised

ProceedsFromStockOptionsExercised

3300000

usd

CY2022

us-gaap

Stock Repurchased During Period Shares

StockRepurchasedDuringPeriodShares

1100000

shares

CY2022

us-gaap

Stock Repurchased During Period Value

StockRepurchasedDuringPeriodValue

175000000.0

usd

CY2024

us-gaap

Payments Related To Tax Withholding For Share Based Compensation

PaymentsRelatedToTaxWithholdingForShareBasedCompensation

5100000

usd

CY2023

us-gaap

Payments Related To Tax Withholding For Share Based Compensation

PaymentsRelatedToTaxWithholdingForShareBasedCompensation

9300000

usd

CY2022

us-gaap

Payments Related To Tax Withholding For Share Based Compensation

PaymentsRelatedToTaxWithholdingForShareBasedCompensation

82900000

usd

CY2024Q3

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized

ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized

7900000

shares

CY2024Q3

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant

ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant

3600000

shares

CY2024

smg

Share Based Compensation Expense Including Certain Impairment Restructuring And Other Charges

ShareBasedCompensationExpenseIncludingCertainImpairmentRestructuringAndOtherCharges

79800000

usd

CY2023

smg

Share Based Compensation Expense Including Certain Impairment Restructuring And Other Charges

ShareBasedCompensationExpenseIncludingCertainImpairmentRestructuringAndOtherCharges

68100000

usd

CY2022

smg

Share Based Compensation Expense Including Certain Impairment Restructuring And Other Charges

ShareBasedCompensationExpenseIncludingCertainImpairmentRestructuringAndOtherCharges

30300000

usd

CY2024

us-gaap

Employee Service Share Based Compensation Tax Benefit From Compensation Expense

EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense

14800000

usd

CY2023

us-gaap

Employee Service Share Based Compensation Tax Benefit From Compensation Expense

EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense

15600000

usd

CY2023

smg

Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Share Based Awards And Vesting Of Restricted Stock

EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfShareBasedAwardsAndVestingOfRestrictedStock

-1500000

usd

CY2022

smg

Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Share Based Awards And Vesting Of Restricted Stock

EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfShareBasedAwardsAndVestingOfRestrictedStock

14800000

usd

CY2024

us-gaap

Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price

ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice

53.75

CY2024

us-gaap

Stock Issued During Period Shares Stock Options Exercised

StockIssuedDuringPeriodSharesStockOptionsExercised

35027

shares

CY2024

us-gaap

Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price

ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice

58.52

CY2024Q3

us-gaap

Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1

SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1

8900000

usd

CY2024

us-gaap

Proceeds From Stock Options Exercised

ProceedsFromStockOptionsExercised

3800000

usd

CY2023

us-gaap

Proceeds From Stock Options Exercised

ProceedsFromStockOptionsExercised

2300000

usd

CY2022

us-gaap

Proceeds From Stock Options Exercised

ProceedsFromStockOptionsExercised

3300000

usd

CY2022

us-gaap

Stock Repurchased During Period Value

StockRepurchasedDuringPeriodValue

175000000.0

usd

CY2024

us-gaap

Payments Related To Tax Withholding For Share Based Compensation

PaymentsRelatedToTaxWithholdingForShareBasedCompensation

5100000

usd

CY2023

us-gaap

Payments Related To Tax Withholding For Share Based Compensation

PaymentsRelatedToTaxWithholdingForShareBasedCompensation

9300000

usd

CY2024Q3

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized

ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized

7900000

shares

CY2024Q3

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant

ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant

3600000

shares

CY2024

smg

Share Based Compensation Expense Including Certain Impairment Restructuring And Other Charges

ShareBasedCompensationExpenseIncludingCertainImpairmentRestructuringAndOtherCharges

79800000

usd

CY2022

smg

Share Based Compensation Expense Including Certain Impairment Restructuring And Other Charges

ShareBasedCompensationExpenseIncludingCertainImpairmentRestructuringAndOtherCharges

30300000

usd

CY2024

us-gaap

Employee Service Share Based Compensation Tax Benefit From Compensation Expense

EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense

14800000

usd

CY2023

us-gaap

Employee Service Share Based Compensation Tax Benefit From Compensation Expense

EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense

15600000

usd

CY2022

us-gaap

Employee Service Share Based Compensation Tax Benefit From Compensation Expense

EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense

4900000

usd

CY2024

smg

Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Share Based Awards And Vesting Of Restricted Stock

EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfShareBasedAwardsAndVestingOfRestrictedStock

-3000000.0

usd

CY2023

smg

Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Share Based Awards And Vesting Of Restricted Stock

EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfShareBasedAwardsAndVestingOfRestrictedStock

-1500000

usd

CY2022

smg

Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Share Based Awards And Vesting Of Restricted Stock

EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfShareBasedAwardsAndVestingOfRestrictedStock

14800000

usd

CY2024

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross

1356698

shares

CY2024

us-gaap

Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price

ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice

53.75

CY2024

us-gaap

Stock Issued During Period Shares Stock Options Exercised

StockIssuedDuringPeriodSharesStockOptionsExercised

35027

shares

CY2024

us-gaap

Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price

ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice

58.52

CY2024Q3

us-gaap

Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1

SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1

8900000

usd

CY2024

us-gaap

Proceeds From Stock Options Exercised

ProceedsFromStockOptionsExercised

3800000

usd

CY2023

us-gaap

Proceeds From Stock Options Exercised

ProceedsFromStockOptionsExercised

2300000

usd

CY2022

us-gaap

Proceeds From Stock Options Exercised

ProceedsFromStockOptionsExercised

3300000

usd

CY2024

us-gaap

Net Income Loss

NetIncomeLoss

-34900000

usd

CY2023

us-gaap

Net Income Loss

NetIncomeLoss

-380100000

usd

CY2022

us-gaap

Net Income Loss

NetIncomeLoss

-437500000

usd

CY2024

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

56800000

shares

CY2023

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

56000000.0

shares

CY2022

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

55500000

shares

CY2024

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-0.61

CY2023

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-6.79

CY2022

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-7.88

CY2024

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

56800000

shares

CY2023

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

56000000.0

shares

CY2024

us-gaap

Weighted Average Number Diluted Shares Outstanding Adjustment

WeightedAverageNumberDilutedSharesOutstandingAdjustment

0

shares

CY2022

us-gaap

Weighted Average Number Diluted Shares Outstanding Adjustment

WeightedAverageNumberDilutedSharesOutstandingAdjustment

0

shares

CY2024

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

56800000

shares

CY2023

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

56000000.0

shares

CY2022

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

55500000

shares

CY2024

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-0.61

CY2023

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-6.79

CY2022

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-7.88

CY2023

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

56000000.0

shares

CY2022

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

55500000

shares

CY2022

us-gaap

Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount

AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

600000

shares

CY2024

us-gaap

Net Income Loss

NetIncomeLoss

-34900000

usd

CY2023

us-gaap

Net Income Loss

NetIncomeLoss

-380100000

usd

CY2022

us-gaap

Net Income Loss

NetIncomeLoss

-437500000

usd

CY2024

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

56800000

shares

CY2023

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

56000000.0

shares

CY2022

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

55500000

shares

CY2024

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-0.61

CY2023

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-6.79

CY2022

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-7.88

CY2024

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

56800000

shares

CY2023

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

56000000.0

shares

CY2024

us-gaap

Weighted Average Number Diluted Shares Outstanding Adjustment

WeightedAverageNumberDilutedSharesOutstandingAdjustment

0

shares

CY2022

us-gaap

Weighted Average Number Diluted Shares Outstanding Adjustment

WeightedAverageNumberDilutedSharesOutstandingAdjustment

0

shares

CY2024

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

56800000

shares

CY2022

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

55500000

shares

CY2024

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-0.61

CY2023

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-6.79

CY2022

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-7.88

CY2024

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

56800000

shares

CY2023

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

56000000.0

shares

CY2022

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

55500000

shares

CY2024

us-gaap

Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount

AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

900000

shares

CY2022

us-gaap

Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount

AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

600000

shares

CY2024

us-gaap

Net Income Loss

NetIncomeLoss

-34900000

usd

CY2023

us-gaap

Net Income Loss

NetIncomeLoss

-380100000

usd

CY2022

us-gaap

Net Income Loss

NetIncomeLoss

-437500000

usd

CY2024

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

56800000

shares

CY2023

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

56000000.0

shares

CY2022

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

55500000

shares

CY2024

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-0.61

CY2023

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-6.79

CY2022

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-7.88

CY2024

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

56800000

shares

CY2023

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

56000000.0

shares

CY2022

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

55500000

shares

CY2024

us-gaap

Weighted Average Number Diluted Shares Outstanding Adjustment

WeightedAverageNumberDilutedSharesOutstandingAdjustment

0

shares

CY2023

us-gaap

Weighted Average Number Diluted Shares Outstanding Adjustment

WeightedAverageNumberDilutedSharesOutstandingAdjustment

0

shares

CY2022

us-gaap

Weighted Average Number Diluted Shares Outstanding Adjustment

WeightedAverageNumberDilutedSharesOutstandingAdjustment

0

shares

CY2024

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

56800000

shares

CY2023

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

56000000.0

shares

CY2022

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

55500000

shares

CY2024

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-0.61

CY2023

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-6.79

CY2022

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-7.88

CY2024

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

56800000

shares

CY2023

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

56000000.0

shares

CY2022

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

55500000

shares

CY2024

us-gaap

Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount

AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

900000

shares

CY2023

us-gaap

Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount

AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

400000

shares

CY2022

us-gaap

Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount

AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

600000

shares

CY2024

us-gaap

Current Federal Tax Expense Benefit

CurrentFederalTaxExpenseBenefit

2400000

usd

CY2023

us-gaap

Current Federal Tax Expense Benefit

CurrentFederalTaxExpenseBenefit

3700000

usd

CY2024

us-gaap

Current State And Local Tax Expense Benefit

CurrentStateAndLocalTaxExpenseBenefit

2500000

usd

CY2022

us-gaap

Current State And Local Tax Expense Benefit

CurrentStateAndLocalTaxExpenseBenefit

9300000

usd

CY2024

us-gaap

Current Foreign Tax Expense Benefit

CurrentForeignTaxExpenseBenefit

-5300000

usd

CY2023

us-gaap

Current Foreign Tax Expense Benefit

CurrentForeignTaxExpenseBenefit

1600000

usd

CY2022

us-gaap

Current Foreign Tax Expense Benefit

CurrentForeignTaxExpenseBenefit

8700000

usd

CY2024

us-gaap

Current Income Tax Expense Benefit

CurrentIncomeTaxExpenseBenefit

-400000

usd

CY2023

us-gaap

Current Income Tax Expense Benefit

CurrentIncomeTaxExpenseBenefit

5900000

usd

CY2022

us-gaap

Current Income Tax Expense Benefit

CurrentIncomeTaxExpenseBenefit

40800000

usd

CY2024

us-gaap

Deferred Federal Income Tax Expense Benefit

DeferredFederalIncomeTaxExpenseBenefit

11600000

usd

CY2023

us-gaap

Deferred Federal Income Tax Expense Benefit

DeferredFederalIncomeTaxExpenseBenefit

-62100000

usd

CY2024

us-gaap

Deferred State And Local Income Tax Expense Benefit

DeferredStateAndLocalIncomeTaxExpenseBenefit

-3800000

usd

CY2023

us-gaap

Deferred State And Local Income Tax Expense Benefit

DeferredStateAndLocalIncomeTaxExpenseBenefit

-5200000

usd

CY2024

us-gaap

Current Federal Tax Expense Benefit

CurrentFederalTaxExpenseBenefit

2400000

usd

CY2023

us-gaap

Current Federal Tax Expense Benefit

CurrentFederalTaxExpenseBenefit

3700000

usd

CY2022

us-gaap

Current Federal Tax Expense Benefit

CurrentFederalTaxExpenseBenefit

22800000

usd

CY2024

us-gaap

Current State And Local Tax Expense Benefit

CurrentStateAndLocalTaxExpenseBenefit

2500000

usd

CY2023

us-gaap

Current State And Local Tax Expense Benefit

CurrentStateAndLocalTaxExpenseBenefit

600000

usd

CY2022

us-gaap

Current State And Local Tax Expense Benefit

CurrentStateAndLocalTaxExpenseBenefit

9300000

usd

CY2024

us-gaap

Current Foreign Tax Expense Benefit

CurrentForeignTaxExpenseBenefit

-5300000

usd

CY2023

us-gaap

Current Foreign Tax Expense Benefit

CurrentForeignTaxExpenseBenefit

1600000

usd

CY2022

us-gaap

Current Foreign Tax Expense Benefit

CurrentForeignTaxExpenseBenefit

8700000

usd

CY2024

us-gaap

Current Income Tax Expense Benefit

CurrentIncomeTaxExpenseBenefit

-400000

usd

CY2023

us-gaap

Current Income Tax Expense Benefit

CurrentIncomeTaxExpenseBenefit

5900000

usd

CY2022

us-gaap

Current Income Tax Expense Benefit

CurrentIncomeTaxExpenseBenefit

40800000

usd

CY2024

us-gaap

Deferred Federal Income Tax Expense Benefit

DeferredFederalIncomeTaxExpenseBenefit

11600000

usd

CY2023

us-gaap

Deferred Federal Income Tax Expense Benefit

DeferredFederalIncomeTaxExpenseBenefit

-62100000

usd

CY2022

us-gaap

Deferred Federal Income Tax Expense Benefit

DeferredFederalIncomeTaxExpenseBenefit

-125500000

usd

CY2024

us-gaap

Deferred State And Local Income Tax Expense Benefit

DeferredStateAndLocalIncomeTaxExpenseBenefit

-3800000

usd

CY2023

us-gaap

Deferred State And Local Income Tax Expense Benefit

DeferredStateAndLocalIncomeTaxExpenseBenefit

-5200000

usd

CY2022

us-gaap

Deferred State And Local Income Tax Expense Benefit

DeferredStateAndLocalIncomeTaxExpenseBenefit

-23300000

usd

CY2023

us-gaap

Deferred Foreign Income Tax Expense Benefit

DeferredForeignIncomeTaxExpenseBenefit

-11800000

usd

CY2022

us-gaap

Deferred Foreign Income Tax Expense Benefit

DeferredForeignIncomeTaxExpenseBenefit

-12600000

usd

CY2024

smg

Provision For Deferred Income Tax Expense Benefit

ProvisionForDeferredIncomeTaxExpenseBenefit

11700000

usd

CY2023

smg

Provision For Deferred Income Tax Expense Benefit

ProvisionForDeferredIncomeTaxExpenseBenefit

-79100000

usd

CY2024

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

11300000

usd

CY2023

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-73200000

usd

CY2024

us-gaap

Income Loss From Continuing Operations Before Income Taxes Domestic

IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic

-10800000

usd

CY2023

us-gaap

Income Loss From Continuing Operations Before Income Taxes Domestic

IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic

-376200000

usd

CY2022

us-gaap

Income Loss From Continuing Operations Before Income Taxes Domestic

IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic

-427300000

usd

CY2024

us-gaap

Income Loss From Continuing Operations Before Income Taxes Foreign

IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign

-12800000

usd

CY2023

us-gaap

Income Loss From Continuing Operations Before Income Taxes Foreign

IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign

-77100000

usd

CY2022

us-gaap

Income Loss From Continuing Operations Before Income Taxes Foreign

IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign

-130800000

usd

CY2024

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

-23600000

usd

CY2023

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

-453300000

usd

CY2022

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

-558100000

usd

CY2024

us-gaap

Current Federal Tax Expense Benefit

CurrentFederalTaxExpenseBenefit

2400000

usd

CY2023

us-gaap

Current Federal Tax Expense Benefit

CurrentFederalTaxExpenseBenefit

3700000

usd

CY2022

us-gaap

Current Federal Tax Expense Benefit

CurrentFederalTaxExpenseBenefit

22800000

usd

CY2024

us-gaap

Current State And Local Tax Expense Benefit

CurrentStateAndLocalTaxExpenseBenefit

2500000

usd

CY2023

us-gaap

Current State And Local Tax Expense Benefit

CurrentStateAndLocalTaxExpenseBenefit

600000

usd

CY2022

us-gaap

Current State And Local Tax Expense Benefit

CurrentStateAndLocalTaxExpenseBenefit

9300000

usd

CY2024

us-gaap

Current Foreign Tax Expense Benefit

CurrentForeignTaxExpenseBenefit

-5300000

usd

CY2023

us-gaap

Current Foreign Tax Expense Benefit

CurrentForeignTaxExpenseBenefit

1600000

usd

CY2022

us-gaap

Current Foreign Tax Expense Benefit

CurrentForeignTaxExpenseBenefit

8700000

usd

CY2024

us-gaap

Current Income Tax Expense Benefit

CurrentIncomeTaxExpenseBenefit

-400000

usd

CY2023

us-gaap

Current Income Tax Expense Benefit

CurrentIncomeTaxExpenseBenefit

5900000

usd

CY2022

us-gaap

Current Income Tax Expense Benefit

CurrentIncomeTaxExpenseBenefit

40800000

usd

CY2024

us-gaap

Deferred Federal Income Tax Expense Benefit

DeferredFederalIncomeTaxExpenseBenefit

11600000

usd

CY2023

us-gaap

Deferred Federal Income Tax Expense Benefit

DeferredFederalIncomeTaxExpenseBenefit

-62100000

usd

CY2024

us-gaap

Deferred State And Local Income Tax Expense Benefit

DeferredStateAndLocalIncomeTaxExpenseBenefit

-3800000

usd

CY2023

us-gaap

Deferred State And Local Income Tax Expense Benefit

DeferredStateAndLocalIncomeTaxExpenseBenefit

-5200000

usd

CY2022

us-gaap

Deferred State And Local Income Tax Expense Benefit

DeferredStateAndLocalIncomeTaxExpenseBenefit

-23300000

usd

CY2024

us-gaap

Deferred Foreign Income Tax Expense Benefit

DeferredForeignIncomeTaxExpenseBenefit

3900000

usd

CY2023

us-gaap

Deferred Foreign Income Tax Expense Benefit

DeferredForeignIncomeTaxExpenseBenefit

-11800000

usd

CY2022

us-gaap

Deferred Foreign Income Tax Expense Benefit

DeferredForeignIncomeTaxExpenseBenefit

-12600000

usd

CY2024

smg

Provision For Deferred Income Tax Expense Benefit

ProvisionForDeferredIncomeTaxExpenseBenefit

11700000

usd

CY2023

smg

Provision For Deferred Income Tax Expense Benefit

ProvisionForDeferredIncomeTaxExpenseBenefit

-79100000

usd

CY2022

smg

Provision For Deferred Income Tax Expense Benefit

ProvisionForDeferredIncomeTaxExpenseBenefit

-161400000

usd

CY2024

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

11300000

usd

CY2023

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-73200000

usd

CY2022

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-120600000

usd

CY2024

us-gaap

Income Loss From Continuing Operations Before Income Taxes Domestic

IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic

-10800000

usd

CY2023

us-gaap

Income Loss From Continuing Operations Before Income Taxes Domestic

IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic

-376200000

usd

CY2022

us-gaap

Income Loss From Continuing Operations Before Income Taxes Domestic

IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic

-427300000

usd

CY2024

us-gaap

Income Loss From Continuing Operations Before Income Taxes Foreign

IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign

-12800000

usd

CY2023

us-gaap

Income Loss From Continuing Operations Before Income Taxes Foreign

IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign

-77100000

usd

CY2022

us-gaap

Income Loss From Continuing Operations Before Income Taxes Foreign

IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign

-130800000

usd

CY2024

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

-23600000

usd

CY2023

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

-453300000

usd

CY2022

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

-558100000

usd

CY2022

us-gaap

Deferred State And Local Income Tax Expense Benefit

DeferredStateAndLocalIncomeTaxExpenseBenefit

-23300000

usd

CY2024

us-gaap

Deferred Foreign Income Tax Expense Benefit

DeferredForeignIncomeTaxExpenseBenefit

3900000

usd

CY2023

us-gaap

Deferred Foreign Income Tax Expense Benefit

DeferredForeignIncomeTaxExpenseBenefit

-11800000

usd

CY2022

us-gaap

Deferred Foreign Income Tax Expense Benefit

DeferredForeignIncomeTaxExpenseBenefit

-12600000

usd

CY2024

smg

Provision For Deferred Income Tax Expense Benefit

ProvisionForDeferredIncomeTaxExpenseBenefit

11700000

usd

CY2023

smg

Provision For Deferred Income Tax Expense Benefit

ProvisionForDeferredIncomeTaxExpenseBenefit

-79100000

usd

CY2022

smg

Provision For Deferred Income Tax Expense Benefit

ProvisionForDeferredIncomeTaxExpenseBenefit

-161400000

usd

CY2024

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

11300000

usd

CY2023

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-73200000

usd

CY2023

us-gaap

Income Loss From Continuing Operations Before Income Taxes Domestic

IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic

-376200000

usd

CY2022

us-gaap

Income Loss From Continuing Operations Before Income Taxes Domestic

IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic

-427300000

usd

CY2024

us-gaap

Income Loss From Continuing Operations Before Income Taxes Foreign

IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign

-12800000

usd

CY2023

us-gaap

Income Loss From Continuing Operations Before Income Taxes Foreign

IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign

-77100000

usd

CY2022

us-gaap

Income Loss From Continuing Operations Before Income Taxes Foreign

IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign

-130800000

usd

CY2024

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

-23600000

usd

CY2023

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

-453300000

usd

CY2022

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

-558100000

usd

CY2024

us-gaap

Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate

EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate

0.210

CY2023

us-gaap

Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate

EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate

0.210

CY2022

us-gaap

Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate

EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate

0.210

CY2024

us-gaap

Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential

EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential

-0.020

CY2023

us-gaap

Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential

EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential

0.002

CY2022

us-gaap

Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential

EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential

-0.016

CY2024

us-gaap

Effective Income Tax Rate Reconciliation State And Local Income Taxes

EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes

0.080

CY2023

us-gaap

Effective Income Tax Rate Reconciliation State And Local Income Taxes

EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes

0.032

CY2022

us-gaap

Effective Income Tax Rate Reconciliation State And Local Income Taxes

EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes

0.026

CY2024

us-gaap

Effective Income Tax Rate Reconciliation Nondeductible Expense

EffectiveIncomeTaxRateReconciliationNondeductibleExpense

-0.328

CY2023

us-gaap

Effective Income Tax Rate Reconciliation Nondeductible Expense

EffectiveIncomeTaxRateReconciliationNondeductibleExpense

-0.008

CY2022

us-gaap

Effective Income Tax Rate Reconciliation Nondeductible Expense

EffectiveIncomeTaxRateReconciliationNondeductibleExpense

0.028

CY2024

us-gaap

Effective Income Tax Rate Reconciliation Tax Credits Research

EffectiveIncomeTaxRateReconciliationTaxCreditsResearch

-0.029

CY2023

us-gaap

Effective Income Tax Rate Reconciliation Tax Credits Research

EffectiveIncomeTaxRateReconciliationTaxCreditsResearch

-0.002

CY2024

us-gaap

Effective Income Tax Rate Reconciliation Prior Year Income Taxes

EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes

0.037

CY2023

us-gaap

Effective Income Tax Rate Reconciliation Prior Year Income Taxes

EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes

0.001

CY2022

us-gaap

Effective Income Tax Rate Reconciliation Prior Year Income Taxes

EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes

-0.018

CY2024

us-gaap

Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance

EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance

-0.574

CY2023

us-gaap

Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance

EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance

-0.087

CY2022

us-gaap

Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance

EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance

-0.009

CY2024

us-gaap

Effective Income Tax Rate Reconciliation Other Adjustments

EffectiveIncomeTaxRateReconciliationOtherAdjustments

0.087

CY2023

us-gaap

Effective Income Tax Rate Reconciliation Other Adjustments

EffectiveIncomeTaxRateReconciliationOtherAdjustments

0.010

CY2022

us-gaap

Effective Income Tax Rate Reconciliation Other Adjustments

EffectiveIncomeTaxRateReconciliationOtherAdjustments

-0.007

CY2024

us-gaap

Effective Income Tax Rate Continuing Operations

EffectiveIncomeTaxRateContinuingOperations

-0.479

CY2023

us-gaap

Effective Income Tax Rate Continuing Operations

EffectiveIncomeTaxRateContinuingOperations

0.162

CY2022

us-gaap

Effective Income Tax Rate Continuing Operations

EffectiveIncomeTaxRateContinuingOperations

0.216

CY2024Q3

us-gaap

Deferred Tax Assets Goodwill And Intangible Assets

DeferredTaxAssetsGoodwillAndIntangibleAssets

62200000

usd

CY2024

us-gaap

Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate

EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate

0.210

CY2023

us-gaap

Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate

EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate

0.210

CY2022

us-gaap

Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate

EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate

0.210

CY2024

us-gaap

Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential

EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential

-0.020

CY2023

us-gaap

Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential

EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential

0.002

CY2022

us-gaap

Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential

EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential

-0.016

CY2024

us-gaap

Effective Income Tax Rate Reconciliation State And Local Income Taxes

EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes

0.080

CY2023

us-gaap

Effective Income Tax Rate Reconciliation State And Local Income Taxes

EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes

0.032

CY2022

us-gaap

Effective Income Tax Rate Reconciliation State And Local Income Taxes

EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes

0.026

CY2023

us-gaap

Effective Income Tax Rate Reconciliation Nondeductible Expense

EffectiveIncomeTaxRateReconciliationNondeductibleExpense

-0.008

CY2023

us-gaap

Effective Income Tax Rate Reconciliation Tax Credits Research

EffectiveIncomeTaxRateReconciliationTaxCreditsResearch

-0.002

CY2022

us-gaap

Effective Income Tax Rate Reconciliation Tax Credits Research

EffectiveIncomeTaxRateReconciliationTaxCreditsResearch

-0.002

CY2024

us-gaap

Effective Income Tax Rate Reconciliation Prior Year Income Taxes

EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes

0.037

CY2023

us-gaap

Effective Income Tax Rate Reconciliation Prior Year Income Taxes

EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes

0.001

CY2022

us-gaap

Effective Income Tax Rate Reconciliation Prior Year Income Taxes

EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes

-0.018

CY2024

us-gaap

Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance

EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance

-0.574

CY2023

us-gaap

Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance

EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance

-0.087

CY2022

us-gaap

Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance

EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance

-0.009

CY2024

us-gaap

Effective Income Tax Rate Reconciliation Other Adjustments

EffectiveIncomeTaxRateReconciliationOtherAdjustments

0.087

CY2023

us-gaap

Effective Income Tax Rate Reconciliation Other Adjustments

EffectiveIncomeTaxRateReconciliationOtherAdjustments

0.010

CY2022

us-gaap

Effective Income Tax Rate Reconciliation Other Adjustments

EffectiveIncomeTaxRateReconciliationOtherAdjustments

-0.007

CY2024

us-gaap

Effective Income Tax Rate Continuing Operations

EffectiveIncomeTaxRateContinuingOperations

-0.479

CY2023

us-gaap

Effective Income Tax Rate Continuing Operations

EffectiveIncomeTaxRateContinuingOperations

0.162

CY2022

us-gaap

Effective Income Tax Rate Continuing Operations

EffectiveIncomeTaxRateContinuingOperations

0.216

CY2024Q3

us-gaap

Deferred Tax Assets Goodwill And Intangible Assets

DeferredTaxAssetsGoodwillAndIntangibleAssets

62200000

usd

CY2023Q3

us-gaap

Deferred Tax Assets Goodwill And Intangible Assets

DeferredTaxAssetsGoodwillAndIntangibleAssets

79200000

usd

CY2024Q3

us-gaap

Deferred Tax Assets Operating Loss Carryforwards Domestic

DeferredTaxAssetsOperatingLossCarryforwardsDomestic

56400000

usd

CY2023Q3

us-gaap

Deferred Tax Assets Operating Loss Carryforwards Domestic

DeferredTaxAssetsOperatingLossCarryforwardsDomestic

67300000

usd

CY2024Q3

us-gaap

Deferred Tax Asset Interest Carryforward

DeferredTaxAssetInterestCarryforward

55900000

usd

CY2023Q3

us-gaap

Deferred Tax Asset Interest Carryforward

DeferredTaxAssetInterestCarryforward

35900000

usd

CY2024Q3

us-gaap

Deferred Tax Assets Investments

DeferredTaxAssetsInvestments

43600000

usd

CY2023Q3

us-gaap

Deferred Tax Assets Investments

DeferredTaxAssetsInvestments

33400000

usd

CY2024Q3

us-gaap

Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities

DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities

43200000

usd

CY2023Q3

us-gaap

Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities

DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities

48700000

usd

CY2024Q3

smg

Deferred Tax Assets Outside Basis In Equity Investments

DeferredTaxAssetsOutsideBasisInEquityInvestments

23100000

usd

CY2023Q3

smg

Deferred Tax Assets Outside Basis In Equity Investments

DeferredTaxAssetsOutsideBasisInEquityInvestments

10400000

usd

CY2024Q3

us-gaap

Deferred Tax Assets Inventory

DeferredTaxAssetsInventory

16100000

usd

CY2023Q3

us-gaap

Deferred Tax Assets Inventory

DeferredTaxAssetsInventory

26100000

usd

CY2024Q3

us-gaap

Deferred Tax Assets Tax Credit Carryforwards Foreign

DeferredTaxAssetsTaxCreditCarryforwardsForeign

15200000

usd

CY2023Q3

us-gaap

Deferred Tax Assets Tax Credit Carryforwards Foreign

DeferredTaxAssetsTaxCreditCarryforwardsForeign

16300000

usd

CY2024Q3

us-gaap

Deferred Tax Assets Other

DeferredTaxAssetsOther

22400000

usd

CY2023Q3

us-gaap

Deferred Tax Assets Other

DeferredTaxAssetsOther

23800000

usd

CY2024Q3

us-gaap

Deferred Tax Assets Gross

DeferredTaxAssetsGross

405700000

usd

CY2024Q3

us-gaap

Deferred Tax Assets Valuation Allowance

DeferredTaxAssetsValuationAllowance

96500000

usd

CY2024

us-gaap

Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate

EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate

0.210

CY2023

us-gaap

Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate

EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate

0.210

CY2022

us-gaap

Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate

EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate

0.210

CY2024

us-gaap

Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential

EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential

-0.020

CY2023

us-gaap

Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential

EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential

0.002

CY2022

us-gaap

Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential

EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential

-0.016

CY2024

us-gaap

Effective Income Tax Rate Reconciliation State And Local Income Taxes

EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes

0.080

CY2023

us-gaap

Effective Income Tax Rate Reconciliation State And Local Income Taxes

EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes

0.032

CY2022

us-gaap

Effective Income Tax Rate Reconciliation State And Local Income Taxes

EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes

0.026

CY2024

us-gaap

Effective Income Tax Rate Reconciliation Nondeductible Expense

EffectiveIncomeTaxRateReconciliationNondeductibleExpense

-0.328

CY2022

us-gaap

Effective Income Tax Rate Reconciliation Nondeductible Expense

EffectiveIncomeTaxRateReconciliationNondeductibleExpense

0.028

CY2024

us-gaap

Effective Income Tax Rate Reconciliation Tax Credits Research

EffectiveIncomeTaxRateReconciliationTaxCreditsResearch

-0.029

CY2023

us-gaap

Effective Income Tax Rate Reconciliation Tax Credits Research

EffectiveIncomeTaxRateReconciliationTaxCreditsResearch

-0.002

CY2022

us-gaap

Effective Income Tax Rate Reconciliation Tax Credits Research

EffectiveIncomeTaxRateReconciliationTaxCreditsResearch

-0.002

CY2024

us-gaap

Effective Income Tax Rate Reconciliation Prior Year Income Taxes

EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes

0.037

CY2023

us-gaap

Effective Income Tax Rate Reconciliation Prior Year Income Taxes

EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes

0.001

CY2022

us-gaap

Effective Income Tax Rate Reconciliation Prior Year Income Taxes

EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes

-0.018

CY2024

us-gaap

Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance

EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance

-0.574

CY2023

us-gaap

Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance

EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance

-0.087

CY2022

us-gaap

Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance

EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance

-0.009

CY2024

us-gaap

Effective Income Tax Rate Reconciliation Other Adjustments

EffectiveIncomeTaxRateReconciliationOtherAdjustments

0.087

CY2023

us-gaap

Effective Income Tax Rate Reconciliation Other Adjustments

EffectiveIncomeTaxRateReconciliationOtherAdjustments

0.010

CY2022

us-gaap

Effective Income Tax Rate Reconciliation Other Adjustments

EffectiveIncomeTaxRateReconciliationOtherAdjustments

-0.007

CY2024

us-gaap

Effective Income Tax Rate Continuing Operations

EffectiveIncomeTaxRateContinuingOperations

-0.479

CY2023

us-gaap

Effective Income Tax Rate Continuing Operations

EffectiveIncomeTaxRateContinuingOperations

0.162

CY2022

us-gaap

Effective Income Tax Rate Continuing Operations

EffectiveIncomeTaxRateContinuingOperations

0.216

CY2024Q3

smg

Deferred Tax Assets Lease Liabilities

DeferredTaxAssetsLeaseLiabilities

67600000

usd

CY2023Q3

smg

Deferred Tax Assets Lease Liabilities

DeferredTaxAssetsLeaseLiabilities

70000000.0

usd

CY2024Q3

us-gaap

Deferred Tax Assets Goodwill And Intangible Assets

DeferredTaxAssetsGoodwillAndIntangibleAssets

62200000

usd

CY2023Q3

us-gaap

Deferred Tax Assets Goodwill And Intangible Assets

DeferredTaxAssetsGoodwillAndIntangibleAssets

79200000

usd

CY2024Q3

us-gaap

Deferred Tax Assets Operating Loss Carryforwards Domestic

DeferredTaxAssetsOperatingLossCarryforwardsDomestic

56400000

usd

CY2023Q3

us-gaap

Deferred Tax Assets Operating Loss Carryforwards Domestic

DeferredTaxAssetsOperatingLossCarryforwardsDomestic

67300000

usd

CY2024Q3

us-gaap

Deferred Tax Asset Interest Carryforward

DeferredTaxAssetInterestCarryforward

55900000

usd

CY2023Q3

us-gaap

Deferred Tax Asset Interest Carryforward

DeferredTaxAssetInterestCarryforward

35900000

usd

CY2024Q3

us-gaap

Deferred Tax Assets Investments

DeferredTaxAssetsInvestments

43600000

usd

CY2023Q3

us-gaap

Deferred Tax Assets Investments

DeferredTaxAssetsInvestments

33400000

usd

CY2024Q3

us-gaap

Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities

DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities

43200000

usd

CY2023Q3

us-gaap

Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities

DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities

48700000

usd

CY2024Q3

smg

Deferred Tax Assets Outside Basis In Equity Investments

DeferredTaxAssetsOutsideBasisInEquityInvestments

23100000

usd

CY2023Q3

smg

Deferred Tax Assets Outside Basis In Equity Investments

DeferredTaxAssetsOutsideBasisInEquityInvestments

10400000

usd

CY2024Q3

us-gaap

Deferred Tax Assets Inventory

DeferredTaxAssetsInventory

16100000

usd

CY2023Q3

us-gaap

Deferred Tax Assets Inventory

DeferredTaxAssetsInventory

26100000

usd

CY2024Q3

us-gaap

Deferred Tax Assets Tax Credit Carryforwards Foreign

DeferredTaxAssetsTaxCreditCarryforwardsForeign

15200000

usd

CY2023Q3

us-gaap

Deferred Tax Assets Tax Credit Carryforwards Foreign

DeferredTaxAssetsTaxCreditCarryforwardsForeign

16300000

usd

CY2024Q3

us-gaap

Deferred Tax Assets Other

DeferredTaxAssetsOther

22400000

usd

CY2023Q3

us-gaap

Deferred Tax Assets Other

DeferredTaxAssetsOther

23800000

usd

CY2024Q3

us-gaap

Deferred Tax Assets Gross

DeferredTaxAssetsGross

405700000

usd

CY2023Q3

us-gaap

Deferred Tax Assets Gross

DeferredTaxAssetsGross

411100000

usd

CY2024Q3

us-gaap

Deferred Tax Assets Valuation Allowance

DeferredTaxAssetsValuationAllowance

96500000

usd

CY2023Q3

us-gaap

Deferred Tax Assets Valuation Allowance

DeferredTaxAssetsValuationAllowance

87700000

usd

CY2024Q3

us-gaap

Deferred Tax Assets Net

DeferredTaxAssetsNet

309200000

usd

CY2023Q3

us-gaap

Deferred Tax Assets Net

DeferredTaxAssetsNet

323400000

usd

CY2024Q3

smg

Deferred Tax Liabilities Right Of Use Assets

DeferredTaxLiabilitiesRightOfUseAssets

62000000.0

usd

CY2023Q3

smg

Deferred Tax Liabilities Right Of Use Assets

DeferredTaxLiabilitiesRightOfUseAssets

62100000

usd

CY2023Q3

us-gaap

Deferred Tax Assets Goodwill And Intangible Assets

DeferredTaxAssetsGoodwillAndIntangibleAssets

79200000

usd

CY2024Q3

us-gaap

Deferred Tax Assets Operating Loss Carryforwards Domestic

DeferredTaxAssetsOperatingLossCarryforwardsDomestic

56400000

usd

CY2023Q3

us-gaap

Deferred Tax Assets Operating Loss Carryforwards Domestic

DeferredTaxAssetsOperatingLossCarryforwardsDomestic

67300000

usd

CY2024Q3

us-gaap

Deferred Tax Asset Interest Carryforward

DeferredTaxAssetInterestCarryforward

55900000

usd

CY2023Q3

us-gaap

Deferred Tax Asset Interest Carryforward

DeferredTaxAssetInterestCarryforward

35900000

usd

CY2024Q3

us-gaap

Deferred Tax Assets Investments

DeferredTaxAssetsInvestments

43600000

usd

CY2023Q3

us-gaap

Deferred Tax Assets Investments

DeferredTaxAssetsInvestments

33400000

usd

CY2024Q3

us-gaap

Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities

DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities

43200000

usd

CY2023Q3

us-gaap

Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities

DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities

48700000

usd

CY2024Q3

smg

Deferred Tax Assets Outside Basis In Equity Investments

DeferredTaxAssetsOutsideBasisInEquityInvestments

23100000

usd

CY2023Q3

smg

Deferred Tax Assets Outside Basis In Equity Investments

DeferredTaxAssetsOutsideBasisInEquityInvestments

10400000

usd

CY2023Q3

us-gaap

Deferred Tax Assets Inventory

DeferredTaxAssetsInventory

26100000

usd

CY2023Q3

us-gaap

Deferred Tax Assets Tax Credit Carryforwards Foreign

DeferredTaxAssetsTaxCreditCarryforwardsForeign

16300000

usd

CY2024Q3

us-gaap

Deferred Tax Assets Other

DeferredTaxAssetsOther

22400000

usd

CY2023Q3

us-gaap

Deferred Tax Assets Other

DeferredTaxAssetsOther

23800000

usd

CY2024Q3

us-gaap

Deferred Tax Assets Gross

DeferredTaxAssetsGross

405700000

usd

CY2023Q3

us-gaap

Deferred Tax Assets Gross

DeferredTaxAssetsGross

411100000

usd

CY2024Q3

us-gaap

Deferred Tax Assets Valuation Allowance

DeferredTaxAssetsValuationAllowance

96500000

usd

CY2023Q3

us-gaap

Deferred Tax Assets Valuation Allowance

DeferredTaxAssetsValuationAllowance

87700000

usd

CY2024Q3

us-gaap

Deferred Tax Assets Net

DeferredTaxAssetsNet

309200000

usd

CY2023Q3

us-gaap

Deferred Tax Assets Net

DeferredTaxAssetsNet

323400000

usd

CY2024Q3

smg

Deferred Tax Liabilities Right Of Use Assets

DeferredTaxLiabilitiesRightOfUseAssets

62000000.0

usd

CY2023Q3

smg

Deferred Tax Liabilities Right Of Use Assets

DeferredTaxLiabilitiesRightOfUseAssets

62100000

usd

CY2024Q3

us-gaap

Deferred Tax Liabilities Property Plant And Equipment

DeferredTaxLiabilitiesPropertyPlantAndEquipment

58500000

usd

CY2023Q3

us-gaap

Deferred Tax Liabilities Property Plant And Equipment

DeferredTaxLiabilitiesPropertyPlantAndEquipment

62700000

usd

CY2024Q3

us-gaap

Deferred Income Tax Liabilities

DeferredIncomeTaxLiabilities

124900000

usd

CY2023Q3

us-gaap

Deferred Income Tax Liabilities

DeferredIncomeTaxLiabilities

134700000

usd

CY2024Q3

us-gaap

Deferred Tax Assets Liabilities Net

DeferredTaxAssetsLiabilitiesNet

184300000

usd

CY2023Q3

us-gaap

Deferred Tax Assets Valuation Allowance

DeferredTaxAssetsValuationAllowance

87700000

usd

CY2024Q3

us-gaap

Deferred Tax Assets Investments

DeferredTaxAssetsInvestments

43600000

usd

CY2024Q3

smg

Deferred Tax Assets Operating Loss Carryforwards Domestic Subject To Limitation

DeferredTaxAssetsOperatingLossCarryforwardsDomesticSubjectToLimitation

9900000

usd

CY2024Q3

us-gaap

Operating Loss Carryforwards Valuation Allowance

OperatingLossCarryforwardsValuationAllowance

9700000

usd

CY2023Q3

us-gaap

Operating Loss Carryforwards Valuation Allowance

OperatingLossCarryforwardsValuationAllowance

10200000

usd

CY2024Q3

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

25700000

usd

CY2023Q3

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

34600000

usd

CY2022Q3

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

35800000

usd

CY2024Q3

us-gaap

Unrecognized Tax Benefits That Would Impact Effective Tax Rate

UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate

23100000

usd

CY2023Q3

us-gaap

Unrecognized Tax Benefits That Would Impact Effective Tax Rate

UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate

31100000

usd

CY2022Q3

us-gaap

Unrecognized Tax Benefits That Would Impact Effective Tax Rate

UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate

31500000

usd

CY2023Q3

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

34600000

usd

CY2021Q3

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

24100000

usd

CY2023

us-gaap

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions

200000

usd

CY2022

us-gaap

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions

11300000

usd

CY2024Q3

us-gaap

Deferred Tax Assets Net

DeferredTaxAssetsNet

309200000

usd

CY2023Q3

us-gaap

Deferred Tax Assets Net

DeferredTaxAssetsNet

323400000

usd

CY2024Q3

smg

Deferred Tax Liabilities Right Of Use Assets

DeferredTaxLiabilitiesRightOfUseAssets

62000000.0

usd

CY2023Q3

smg

Deferred Tax Liabilities Right Of Use Assets

DeferredTaxLiabilitiesRightOfUseAssets

62100000

usd

CY2024Q3

us-gaap

Deferred Tax Liabilities Property Plant And Equipment

DeferredTaxLiabilitiesPropertyPlantAndEquipment

58500000

usd

CY2024Q3

us-gaap

Deferred Tax Liabilities Other

DeferredTaxLiabilitiesOther

4400000

usd

CY2023Q3

us-gaap

Deferred Income Tax Liabilities

DeferredIncomeTaxLiabilities

134700000

usd

CY2024Q3

us-gaap

Deferred Tax Assets Liabilities Net

DeferredTaxAssetsLiabilitiesNet

184300000

usd

CY2024Q3

us-gaap

Deferred Tax Assets Valuation Allowance

DeferredTaxAssetsValuationAllowance

96500000

usd

CY2024Q3

us-gaap

Deferred Tax Assets Investments

DeferredTaxAssetsInvestments

43600000

usd

CY2023Q3

us-gaap

Deferred Tax Assets Investments

DeferredTaxAssetsInvestments

33400000

usd

CY2024Q3

smg

Deferred Tax Assets Operating Loss Carryforwards Domestic Subject To Limitation

DeferredTaxAssetsOperatingLossCarryforwardsDomesticSubjectToLimitation

9900000

usd

CY2023Q3

smg

Deferred Tax Assets Operating Loss Carryforwards Domestic Subject To Limitation

DeferredTaxAssetsOperatingLossCarryforwardsDomesticSubjectToLimitation

10500000

usd

CY2024Q3

us-gaap

Operating Loss Carryforwards Valuation Allowance

OperatingLossCarryforwardsValuationAllowance

9700000

usd

CY2023Q3

us-gaap

Operating Loss Carryforwards Valuation Allowance

OperatingLossCarryforwardsValuationAllowance

10200000

usd

CY2024Q3

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

25700000

usd

CY2023Q3

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

34600000

usd

CY2022Q3

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

35800000

usd

CY2024Q3

us-gaap

Unrecognized Tax Benefits That Would Impact Effective Tax Rate

UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate

23100000

usd

CY2023Q3

us-gaap

Unrecognized Tax Benefits That Would Impact Effective Tax Rate

UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate

31100000

usd

CY2022Q3

us-gaap

Unrecognized Tax Benefits That Would Impact Effective Tax Rate

UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate

31500000

usd

CY2023Q3

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

34600000

usd

CY2024

us-gaap

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions

200000

usd

CY2023

us-gaap

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions

200000

usd

CY2022

us-gaap

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions

11300000

usd

CY2024

smg

Unrecognized Tax Benefits Increase Decrease Resulting From Prior Period Tax Positions

UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromPriorPeriodTaxPositions

100000

usd

CY2023

smg

Unrecognized Tax Benefits Increase Decrease Resulting From Prior Period Tax Positions

UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromPriorPeriodTaxPositions

3800000

usd

CY2022

smg

Unrecognized Tax Benefits Increase Decrease Resulting From Prior Period Tax Positions

UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromPriorPeriodTaxPositions

2200000

usd

CY2024

us-gaap

Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions

UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions

3700000

usd

CY2023

us-gaap

Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions

UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions

200000

usd

CY2022

us-gaap

Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions

UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions

2500000

usd

CY2024

smg

Unrecognized Tax Benefits Increase Decrease Resulting From Settlements With Taxing Authorities

UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromSettlementsWithTaxingAuthorities

-700000

usd

CY2023

smg

Unrecognized Tax Benefits Increase Decrease Resulting From Settlements With Taxing Authorities

UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromSettlementsWithTaxingAuthorities

-100000

usd

CY2022

smg

Unrecognized Tax Benefits Increase Decrease Resulting From Settlements With Taxing Authorities

UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromSettlementsWithTaxingAuthorities

1300000

usd

CY2024

us-gaap

Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations

UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations

4800000

usd

CY2023

us-gaap

Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations

UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations

4900000

usd

CY2022

us-gaap

Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations

UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations

600000

usd

CY2024Q3

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

25700000

usd

CY2023Q3

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

34600000

usd

CY2022Q3

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

35800000

usd

CY2024Q3

us-gaap

Unrecognized Tax Benefits Interest On Income Taxes Accrued

UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued

5800000

usd

CY2023Q3

us-gaap

Unrecognized Tax Benefits Interest On Income Taxes Accrued

UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued

3900000

usd

CY2022Q3

us-gaap

Unrecognized Tax Benefits Interest On Income Taxes Accrued

UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued

3200000

usd

CY2024Q3

us-gaap

Unrecognized Tax Benefits Income Tax Penalties Accrued

UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued

1100000

usd

CY2024Q3

us-gaap

Deferred Tax Liabilities Property Plant And Equipment

DeferredTaxLiabilitiesPropertyPlantAndEquipment

58500000

usd

CY2023Q3

us-gaap

Deferred Tax Liabilities Property Plant And Equipment

DeferredTaxLiabilitiesPropertyPlantAndEquipment

62700000

usd

CY2024Q3

us-gaap

Deferred Tax Liabilities Other

DeferredTaxLiabilitiesOther

4400000

usd

CY2023Q3

us-gaap

Deferred Tax Liabilities Other

DeferredTaxLiabilitiesOther

9900000

usd

CY2024Q3

us-gaap

Deferred Income Tax Liabilities

DeferredIncomeTaxLiabilities

124900000

usd

CY2023Q3

us-gaap

Deferred Income Tax Liabilities

DeferredIncomeTaxLiabilities

134700000

usd

CY2024Q3

us-gaap

Deferred Tax Assets Liabilities Net

DeferredTaxAssetsLiabilitiesNet

184300000

usd

CY2023Q3

us-gaap

Deferred Tax Assets Liabilities Net

DeferredTaxAssetsLiabilitiesNet

188700000

usd

CY2024Q3

us-gaap

Deferred Tax Assets Valuation Allowance

DeferredTaxAssetsValuationAllowance

96500000

usd

CY2023Q3

us-gaap

Deferred Tax Assets Valuation Allowance

DeferredTaxAssetsValuationAllowance

87700000

usd

CY2024Q3

us-gaap

Deferred Tax Assets Investments

DeferredTaxAssetsInvestments

43600000

usd

CY2023Q3

us-gaap

Deferred Tax Assets Investments

DeferredTaxAssetsInvestments

33400000

usd

CY2024Q3

smg

Deferred Tax Assets Operating Loss Carryforwards Domestic Subject To Limitation

DeferredTaxAssetsOperatingLossCarryforwardsDomesticSubjectToLimitation

9900000

usd

CY2023Q3

smg

Deferred Tax Assets Operating Loss Carryforwards Domestic Subject To Limitation

DeferredTaxAssetsOperatingLossCarryforwardsDomesticSubjectToLimitation

10500000

usd

CY2024Q3

us-gaap

Operating Loss Carryforwards Valuation Allowance

OperatingLossCarryforwardsValuationAllowance

9700000

usd

CY2023Q3

us-gaap

Operating Loss Carryforwards Valuation Allowance

OperatingLossCarryforwardsValuationAllowance

10200000

usd

CY2024Q3

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

25700000

usd

CY2023Q3

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

34600000

usd

CY2022Q3

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

35800000

usd

CY2024Q3

us-gaap

Unrecognized Tax Benefits That Would Impact Effective Tax Rate

UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate

23100000

usd

CY2023Q3

us-gaap

Unrecognized Tax Benefits That Would Impact Effective Tax Rate

UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate

31100000

usd

CY2022Q3

us-gaap

Unrecognized Tax Benefits That Would Impact Effective Tax Rate

UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate

31500000

usd

CY2023Q3

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

34600000

usd

CY2022Q3

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

35800000

usd

CY2021Q3

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

24100000

usd

CY2024

us-gaap

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions

200000

usd

CY2023

us-gaap

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions

200000

usd

CY2022

us-gaap

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions

11300000

usd

CY2024

smg

Unrecognized Tax Benefits Increase Decrease Resulting From Prior Period Tax Positions

UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromPriorPeriodTaxPositions

100000

usd

CY2023

smg

Unrecognized Tax Benefits Increase Decrease Resulting From Prior Period Tax Positions

UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromPriorPeriodTaxPositions

3800000

usd

CY2024

us-gaap

Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions

UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions

3700000

usd

CY2023

us-gaap

Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions

UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions

200000

usd

CY2022

us-gaap

Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions

UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions

2500000

usd

CY2024

smg

Unrecognized Tax Benefits Increase Decrease Resulting From Settlements With Taxing Authorities

UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromSettlementsWithTaxingAuthorities

-700000

usd

CY2023

smg

Unrecognized Tax Benefits Increase Decrease Resulting From Settlements With Taxing Authorities

UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromSettlementsWithTaxingAuthorities

-100000

usd

CY2022

smg

Unrecognized Tax Benefits Increase Decrease Resulting From Settlements With Taxing Authorities

UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromSettlementsWithTaxingAuthorities

1300000

usd

CY2024

us-gaap

Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations

UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations

4800000

usd

CY2023

us-gaap

Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations

UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations

4900000

usd

CY2022

us-gaap

Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations

UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations

600000

usd

CY2024Q3

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

25700000

usd

CY2023Q3

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

34600000

usd

CY2022Q3

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

35800000

usd

CY2022Q3

us-gaap

Unrecognized Tax Benefits Interest On Income Taxes Accrued

UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued

3200000

usd

CY2024Q3

us-gaap

Unrecognized Tax Benefits Income Tax Penalties Accrued

UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued

1100000

usd

CY2024

smg

Unrecognized Tax Benefits Increase Decrease Resulting From Prior Period Tax Positions

UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromPriorPeriodTaxPositions

100000

usd

CY2022

smg

Unrecognized Tax Benefits Increase Decrease Resulting From Prior Period Tax Positions

UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromPriorPeriodTaxPositions

2200000

usd

CY2024

us-gaap

Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions

UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions

3700000

usd

CY2023

us-gaap

Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions

UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions

200000

usd

CY2022

us-gaap

Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions

UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions

2500000

usd

CY2024

smg

Unrecognized Tax Benefits Increase Decrease Resulting From Settlements With Taxing Authorities

UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromSettlementsWithTaxingAuthorities

-700000

usd

CY2022

smg

Unrecognized Tax Benefits Increase Decrease Resulting From Settlements With Taxing Authorities

UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromSettlementsWithTaxingAuthorities

1300000

usd

CY2024

us-gaap

Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations

UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations

4800000

usd

CY2023

us-gaap

Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations

UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations

4900000

usd

CY2024Q3

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

25700000

usd

CY2023Q3

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

34600000

usd

CY2022Q3

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

35800000

usd

CY2024Q3

us-gaap

Unrecognized Tax Benefits Income Tax Penalties Accrued

UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued

1100000

usd

CY2023Q3

us-gaap

Unrecognized Tax Benefits Income Tax Penalties Accrued

UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued

1300000

usd

CY2022Q3

us-gaap

Unrecognized Tax Benefits Income Tax Penalties Accrued

UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued

1600000

usd

CY2024Q3

us-gaap

Residual Value Of Leased Asset

ResidualValueOfLeasedAsset

6300000

usd

CY2024Q3

us-gaap

Operating Lease Right Of Use Asset

OperatingLeaseRightOfUseAsset

265400000

usd

CY2023Q3

us-gaap

Operating Lease Right Of Use Asset

OperatingLeaseRightOfUseAsset

262600000

usd

CY2024Q3

us-gaap

Operating Lease Liability Current

OperatingLeaseLiabilityCurrent

75300000

usd

CY2023Q3

us-gaap

Operating Lease Liability Current

OperatingLeaseLiabilityCurrent

76400000

usd

CY2024Q3

us-gaap

Operating Lease Liability Noncurrent

OperatingLeaseLiabilityNoncurrent

215800000

usd

CY2023Q3

us-gaap

Operating Lease Liability Noncurrent

OperatingLeaseLiabilityNoncurrent

220100000

usd

CY2024Q3

us-gaap

Operating Lease Liability

OperatingLeaseLiability

291100000

usd

CY2023Q3

us-gaap

Unrecognized Tax Benefits Income Tax Penalties Accrued

UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued

1300000

usd

CY2022Q3

us-gaap

Unrecognized Tax Benefits Income Tax Penalties Accrued

UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued

1600000

usd

CY2024Q3

us-gaap

Residual Value Of Leased Asset

ResidualValueOfLeasedAsset

6300000

usd

CY2024Q3

us-gaap

Operating Lease Right Of Use Asset

OperatingLeaseRightOfUseAsset

265400000

usd

CY2023Q3

us-gaap

Operating Lease Right Of Use Asset

OperatingLeaseRightOfUseAsset

262600000

usd

CY2024Q3

us-gaap

Operating Lease Liability Current

OperatingLeaseLiabilityCurrent

75300000

usd

CY2023Q3

us-gaap

Operating Lease Liability Current

OperatingLeaseLiabilityCurrent

76400000

usd

CY2024Q3

us-gaap

Operating Lease Liability Noncurrent

OperatingLeaseLiabilityNoncurrent

215800000

usd

CY2023Q3

us-gaap

Operating Lease Liability Noncurrent

OperatingLeaseLiabilityNoncurrent

220100000

usd

CY2024Q3

us-gaap

Operating Lease Liability

OperatingLeaseLiability

291100000

usd

CY2023Q3

us-gaap

Operating Lease Liability

OperatingLeaseLiability

296500000

usd

CY2024Q3

us-gaap

Finance Lease Right Of Use Asset

FinanceLeaseRightOfUseAsset

15200000

usd

CY2023Q3

us-gaap

Finance Lease Right Of Use Asset

FinanceLeaseRightOfUseAsset

14500000

usd

CY2024Q3

us-gaap

Finance Lease Liability Current

FinanceLeaseLiabilityCurrent

2600000

usd

CY2023Q3

us-gaap

Finance Lease Liability Current

FinanceLeaseLiabilityCurrent

1900000

usd

CY2024Q3

us-gaap

Finance Lease Liability Noncurrent

FinanceLeaseLiabilityNoncurrent

15200000

usd

CY2023Q3

us-gaap

Finance Lease Liability Noncurrent

FinanceLeaseLiabilityNoncurrent

15000000.0

usd

CY2024Q3

us-gaap

Finance Lease Liability

FinanceLeaseLiability

17800000

usd

CY2023Q3

us-gaap

Finance Lease Liability

FinanceLeaseLiability

16900000

usd

CY2024

us-gaap

Operating Lease Cost

OperatingLeaseCost

85800000

usd

CY2023

us-gaap

Operating Lease Cost

OperatingLeaseCost

92300000

usd

CY2022

us-gaap

Operating Lease Cost

OperatingLeaseCost

86700000

usd

CY2023Q3

us-gaap

Unrecognized Tax Benefits Income Tax Penalties Accrued

UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued

1300000

usd

CY2022Q3

us-gaap

Unrecognized Tax Benefits Income Tax Penalties Accrued

UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued

1600000

usd

CY2024Q3

us-gaap

Residual Value Of Leased Asset

ResidualValueOfLeasedAsset

6300000

usd

CY2024Q3

us-gaap

Operating Lease Right Of Use Asset

OperatingLeaseRightOfUseAsset

265400000

usd

CY2023Q3

us-gaap

Operating Lease Right Of Use Asset

OperatingLeaseRightOfUseAsset

262600000

usd

CY2024Q3

us-gaap

Operating Lease Liability Current

OperatingLeaseLiabilityCurrent

75300000

usd

CY2023Q3

us-gaap

Operating Lease Liability Current

OperatingLeaseLiabilityCurrent

76400000

usd

CY2024Q3

us-gaap

Operating Lease Liability Noncurrent

OperatingLeaseLiabilityNoncurrent

215800000

usd

CY2023Q3

us-gaap

Operating Lease Liability Noncurrent

OperatingLeaseLiabilityNoncurrent

220100000

usd

CY2024Q3

us-gaap

Operating Lease Liability

OperatingLeaseLiability

291100000

usd

CY2023Q3

us-gaap

Operating Lease Liability

OperatingLeaseLiability

296500000

usd

CY2024Q3

us-gaap

Finance Lease Right Of Use Asset

FinanceLeaseRightOfUseAsset

15200000

usd

CY2023Q3

us-gaap

Finance Lease Right Of Use Asset

FinanceLeaseRightOfUseAsset

14500000

usd

CY2024Q3

us-gaap

Finance Lease Liability Current

FinanceLeaseLiabilityCurrent

2600000

usd

CY2023Q3

us-gaap

Finance Lease Liability Current

FinanceLeaseLiabilityCurrent

1900000

usd

CY2024Q3

us-gaap

Finance Lease Liability Noncurrent

FinanceLeaseLiabilityNoncurrent

15200000

usd

CY2023Q3

us-gaap

Finance Lease Liability Noncurrent

FinanceLeaseLiabilityNoncurrent

15000000.0

usd

CY2024Q3

us-gaap

Finance Lease Liability

FinanceLeaseLiability

17800000

usd

CY2023Q3

us-gaap

Finance Lease Liability

FinanceLeaseLiability

16900000

usd

CY2024

us-gaap

Operating Lease Cost

OperatingLeaseCost

85800000

usd

CY2023

us-gaap

Operating Lease Cost

OperatingLeaseCost

92300000

usd

CY2022

us-gaap

Operating Lease Cost

OperatingLeaseCost

86700000

usd

CY2023Q3

us-gaap

Operating Lease Liability

OperatingLeaseLiability

296500000

usd

CY2024Q3

us-gaap

Finance Lease Right Of Use Asset

FinanceLeaseRightOfUseAsset

15200000

usd

CY2023Q3

us-gaap

Finance Lease Right Of Use Asset

FinanceLeaseRightOfUseAsset

14500000

usd

CY2024Q3

us-gaap

Finance Lease Liability Current

FinanceLeaseLiabilityCurrent

2600000

usd

CY2023Q3

us-gaap

Finance Lease Liability Current

FinanceLeaseLiabilityCurrent

1900000

usd

CY2024Q3

us-gaap

Finance Lease Liability Noncurrent

FinanceLeaseLiabilityNoncurrent

15200000

usd

CY2023Q3

us-gaap

Finance Lease Liability Noncurrent

FinanceLeaseLiabilityNoncurrent

15000000.0

usd

CY2024Q3

us-gaap

Finance Lease Liability

FinanceLeaseLiability

17800000

usd

CY2023Q3

us-gaap

Finance Lease Liability

FinanceLeaseLiability

16900000

usd

CY2024

us-gaap

Operating Lease Cost

OperatingLeaseCost

85800000

usd

CY2023

us-gaap

Operating Lease Cost

OperatingLeaseCost

92300000

usd

CY2022

us-gaap

Operating Lease Cost

OperatingLeaseCost

86700000

usd

CY2024

us-gaap

Variable Lease Cost

VariableLeaseCost

30300000

usd

CY2023

us-gaap

Variable Lease Cost

VariableLeaseCost

28600000

usd

CY2024

us-gaap

Finance Lease Right Of Use Asset Amortization

FinanceLeaseRightOfUseAssetAmortization

2600000

usd

CY2023

us-gaap

Finance Lease Right Of Use Asset Amortization

FinanceLeaseRightOfUseAssetAmortization

3000000.0

usd

CY2022

us-gaap

Finance Lease Right Of Use Asset Amortization

FinanceLeaseRightOfUseAssetAmortization

6400000

usd

CY2024

us-gaap

Finance Lease Interest Expense

FinanceLeaseInterestExpense

800000

usd

CY2023

us-gaap

Finance Lease Interest Expense

FinanceLeaseInterestExpense

800000

usd

CY2022

us-gaap

Finance Lease Interest Expense

FinanceLeaseInterestExpense

1200000

usd

CY2024

smg

Finance Lease Cost

FinanceLeaseCost

3400000

usd

CY2023

smg

Finance Lease Cost

FinanceLeaseCost

3800000

usd

CY2022

smg

Finance Lease Cost

FinanceLeaseCost

7600000

usd

CY2024

us-gaap

Operating Lease Right Of Use Asset Amortization Expense

OperatingLeaseRightOfUseAssetAmortizationExpense

70400000

usd

CY2023

us-gaap

Operating Lease Right Of Use Asset Amortization Expense

OperatingLeaseRightOfUseAssetAmortizationExpense

81000000.0

usd

CY2022

us-gaap

Operating Lease Right Of Use Asset Amortization Expense

OperatingLeaseRightOfUseAssetAmortizationExpense

75300000

usd

CY2024

us-gaap

Short Term Lease Cost

ShortTermLeaseCost

6100000

usd

CY2023

us-gaap

Short Term Lease Cost

ShortTermLeaseCost

6600000

usd

CY2022

us-gaap

Short Term Lease Cost

ShortTermLeaseCost

19100000

usd

CY2024

us-gaap

Operating Lease Payments

OperatingLeasePayments

99200000

usd

CY2023

us-gaap

Operating Lease Payments

OperatingLeasePayments

93000000.0

usd

CY2022

us-gaap

Operating Lease Payments

OperatingLeasePayments

83900000

usd

CY2024

us-gaap

Finance Lease Interest Payment On Liability

FinanceLeaseInterestPaymentOnLiability

800000

usd

CY2023

us-gaap

Finance Lease Interest Payment On Liability

FinanceLeaseInterestPaymentOnLiability

800000

usd

CY2022

us-gaap

Finance Lease Interest Payment On Liability

FinanceLeaseInterestPaymentOnLiability

1200000

usd

CY2024

us-gaap

Finance Lease Principal Payments

FinanceLeasePrincipalPayments

2300000

usd

CY2023

us-gaap

Finance Lease Principal Payments

FinanceLeasePrincipalPayments

2700000

usd

CY2022

us-gaap

Finance Lease Principal Payments

FinanceLeasePrincipalPayments

5900000

usd

CY2024

us-gaap

Right Of Use Asset Obtained In Exchange For Operating Lease Liability

RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability

77000000.0

usd

CY2023

us-gaap

Right Of Use Asset Obtained In Exchange For Operating Lease Liability

RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability

90400000

usd

CY2022

us-gaap

Right Of Use Asset Obtained In Exchange For Operating Lease Liability

RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability

71900000

usd

CY2024

us-gaap

Right Of Use Asset Obtained In Exchange For Finance Lease Liability

RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability

3400000

usd

CY2023

us-gaap

Right Of Use Asset Obtained In Exchange For Finance Lease Liability

RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability

0

usd

CY2022

us-gaap

Right Of Use Asset Obtained In Exchange For Finance Lease Liability

RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability

1500000

usd

CY2024Q3

us-gaap

Operating Lease Weighted Average Remaining Lease Term1

OperatingLeaseWeightedAverageRemainingLeaseTerm1

P5Y2M12D

CY2023Q3

us-gaap

Operating Lease Weighted Average Remaining Lease Term1

OperatingLeaseWeightedAverageRemainingLeaseTerm1

P5Y4M24D

CY2024Q3

us-gaap

Finance Lease Weighted Average Remaining Lease Term1

FinanceLeaseWeightedAverageRemainingLeaseTerm1

P8Y1M6D

CY2023Q3

us-gaap

Finance Lease Weighted Average Remaining Lease Term1

FinanceLeaseWeightedAverageRemainingLeaseTerm1

P9Y6M

CY2024Q3

us-gaap

Operating Lease Weighted Average Discount Rate Percent

OperatingLeaseWeightedAverageDiscountRatePercent

0.059

CY2023Q3

us-gaap

Operating Lease Weighted Average Discount Rate Percent

OperatingLeaseWeightedAverageDiscountRatePercent

0.052

CY2023Q3

us-gaap

Finance Lease Weighted Average Discount Rate Percent

FinanceLeaseWeightedAverageDiscountRatePercent

0.044

CY2024

us-gaap

Variable Lease Cost

VariableLeaseCost

30300000

usd

CY2023

us-gaap

Variable Lease Cost

VariableLeaseCost

28600000

usd

CY2022

us-gaap

Variable Lease Cost

VariableLeaseCost

35900000

usd

CY2024

us-gaap

Finance Lease Right Of Use Asset Amortization

FinanceLeaseRightOfUseAssetAmortization

2600000

usd

CY2023

us-gaap

Finance Lease Right Of Use Asset Amortization

FinanceLeaseRightOfUseAssetAmortization

3000000.0

usd

CY2022

us-gaap

Finance Lease Right Of Use Asset Amortization

FinanceLeaseRightOfUseAssetAmortization

6400000

usd

CY2024

us-gaap

Finance Lease Interest Expense

FinanceLeaseInterestExpense

800000

usd

CY2024

smg

Finance Lease Cost

FinanceLeaseCost

3400000

usd

CY2023

smg

Finance Lease Cost

FinanceLeaseCost

3800000

usd

CY2022

smg

Finance Lease Cost

FinanceLeaseCost

7600000

usd

CY2024

us-gaap

Operating Lease Right Of Use Asset Amortization Expense

OperatingLeaseRightOfUseAssetAmortizationExpense

70400000

usd

CY2023

us-gaap

Operating Lease Right Of Use Asset Amortization Expense

OperatingLeaseRightOfUseAssetAmortizationExpense

81000000.0

usd

CY2022

us-gaap

Operating Lease Right Of Use Asset Amortization Expense

OperatingLeaseRightOfUseAssetAmortizationExpense

75300000

usd

CY2024

us-gaap

Short Term Lease Cost

ShortTermLeaseCost

6100000

usd

CY2023

us-gaap

Short Term Lease Cost

ShortTermLeaseCost

6600000

usd

CY2022

us-gaap

Short Term Lease Cost

ShortTermLeaseCost

19100000

usd

CY2024

us-gaap

Operating Lease Payments

OperatingLeasePayments

99200000

usd

CY2023

us-gaap

Operating Lease Payments

OperatingLeasePayments

93000000.0

usd

CY2022

us-gaap

Operating Lease Payments

OperatingLeasePayments

83900000

usd

CY2024

us-gaap

Finance Lease Interest Payment On Liability

FinanceLeaseInterestPaymentOnLiability

800000

usd

CY2023

us-gaap

Finance Lease Interest Payment On Liability

FinanceLeaseInterestPaymentOnLiability

800000

usd

CY2024

us-gaap

Finance Lease Principal Payments

FinanceLeasePrincipalPayments

2300000

usd

CY2023

us-gaap

Finance Lease Principal Payments

FinanceLeasePrincipalPayments

2700000

usd

CY2022

us-gaap

Finance Lease Principal Payments

FinanceLeasePrincipalPayments

5900000

usd

CY2024

us-gaap

Right Of Use Asset Obtained In Exchange For Operating Lease Liability

RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability

77000000.0

usd

CY2024

us-gaap

Right Of Use Asset Obtained In Exchange For Finance Lease Liability

RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability

3400000

usd

CY2023

us-gaap

Right Of Use Asset Obtained In Exchange For Finance Lease Liability

RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability

0

usd

CY2022

us-gaap

Right Of Use Asset Obtained In Exchange For Finance Lease Liability

RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability

1500000

usd

CY2024Q3

us-gaap

Operating Lease Weighted Average Remaining Lease Term1

OperatingLeaseWeightedAverageRemainingLeaseTerm1

P5Y2M12D

CY2023Q3

us-gaap

Operating Lease Weighted Average Remaining Lease Term1

OperatingLeaseWeightedAverageRemainingLeaseTerm1

P5Y4M24D

CY2024Q3

us-gaap

Finance Lease Weighted Average Remaining Lease Term1

FinanceLeaseWeightedAverageRemainingLeaseTerm1

P8Y1M6D

CY2023Q3

us-gaap

Finance Lease Weighted Average Remaining Lease Term1

FinanceLeaseWeightedAverageRemainingLeaseTerm1

P9Y6M

CY2023Q3

us-gaap

Operating Lease Weighted Average Discount Rate Percent

OperatingLeaseWeightedAverageDiscountRatePercent

0.052

CY2024Q3

us-gaap

Finance Lease Weighted Average Discount Rate Percent

FinanceLeaseWeightedAverageDiscountRatePercent

0.047

CY2023Q3

us-gaap

Finance Lease Weighted Average Discount Rate Percent

FinanceLeaseWeightedAverageDiscountRatePercent

0.044

CY2024Q3

us-gaap

Lessee Operating Lease Liability Payments Due Next Twelve Months

LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths

89800000

usd

CY2024Q3

us-gaap

Finance Lease Liability Payments Due Next Twelve Months

FinanceLeaseLiabilityPaymentsDueNextTwelveMonths

3400000

usd

CY2024

us-gaap

Variable Lease Cost

VariableLeaseCost

30300000

usd

CY2023

us-gaap

Variable Lease Cost

VariableLeaseCost

28600000

usd

CY2022

us-gaap

Variable Lease Cost

VariableLeaseCost

35900000

usd

CY2024

us-gaap

Finance Lease Right Of Use Asset Amortization

FinanceLeaseRightOfUseAssetAmortization

2600000

usd

CY2023

us-gaap

Finance Lease Right Of Use Asset Amortization

FinanceLeaseRightOfUseAssetAmortization

3000000.0

usd

CY2022

us-gaap

Finance Lease Right Of Use Asset Amortization

FinanceLeaseRightOfUseAssetAmortization

6400000

usd

CY2024

us-gaap

Finance Lease Interest Expense

FinanceLeaseInterestExpense

800000

usd

CY2023

us-gaap

Finance Lease Interest Expense

FinanceLeaseInterestExpense

800000

usd

CY2023

smg

Finance Lease Cost

FinanceLeaseCost

3800000

usd

CY2022

smg

Finance Lease Cost

FinanceLeaseCost

7600000

usd

CY2024

us-gaap

Operating Lease Right Of Use Asset Amortization Expense

OperatingLeaseRightOfUseAssetAmortizationExpense

70400000

usd

CY2023

us-gaap

Operating Lease Right Of Use Asset Amortization Expense

OperatingLeaseRightOfUseAssetAmortizationExpense

81000000.0

usd

CY2022

us-gaap

Operating Lease Right Of Use Asset Amortization Expense

OperatingLeaseRightOfUseAssetAmortizationExpense

75300000

usd

CY2024

us-gaap

Short Term Lease Cost

ShortTermLeaseCost

6100000

usd

CY2023

us-gaap

Short Term Lease Cost

ShortTermLeaseCost

6600000

usd

CY2022

us-gaap

Short Term Lease Cost

ShortTermLeaseCost

19100000

usd

CY2024

us-gaap

Operating Lease Payments

OperatingLeasePayments

99200000

usd

CY2023

us-gaap

Operating Lease Payments

OperatingLeasePayments

93000000.0

usd

CY2022

us-gaap

Operating Lease Payments

OperatingLeasePayments

83900000

usd

CY2024

us-gaap

Finance Lease Interest Payment On Liability

FinanceLeaseInterestPaymentOnLiability

800000

usd

CY2023

us-gaap

Finance Lease Interest Payment On Liability

FinanceLeaseInterestPaymentOnLiability

800000

usd

CY2022

us-gaap

Finance Lease Interest Payment On Liability

FinanceLeaseInterestPaymentOnLiability

1200000

usd

CY2024

us-gaap

Finance Lease Principal Payments

FinanceLeasePrincipalPayments

2300000

usd

CY2023

us-gaap

Finance Lease Principal Payments

FinanceLeasePrincipalPayments

2700000

usd

CY2022

us-gaap

Finance Lease Principal Payments

FinanceLeasePrincipalPayments

5900000

usd

CY2024

us-gaap

Right Of Use Asset Obtained In Exchange For Operating Lease Liability

RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability

77000000.0

usd

CY2024

us-gaap

Right Of Use Asset Obtained In Exchange For Finance Lease Liability

RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability

3400000

usd

CY2023

us-gaap

Right Of Use Asset Obtained In Exchange For Finance Lease Liability

RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability

0

usd

CY2022

us-gaap

Right Of Use Asset Obtained In Exchange For Finance Lease Liability

RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability

1500000

usd

CY2024Q3

us-gaap

Operating Lease Weighted Average Remaining Lease Term1

OperatingLeaseWeightedAverageRemainingLeaseTerm1

P5Y2M12D

CY2023Q3

us-gaap

Operating Lease Weighted Average Remaining Lease Term1

OperatingLeaseWeightedAverageRemainingLeaseTerm1

P5Y4M24D

CY2024Q3

us-gaap

Finance Lease Weighted Average Remaining Lease Term1

FinanceLeaseWeightedAverageRemainingLeaseTerm1

P8Y1M6D

CY2023Q3

us-gaap

Finance Lease Weighted Average Remaining Lease Term1

FinanceLeaseWeightedAverageRemainingLeaseTerm1

P9Y6M

CY2024Q3

us-gaap

Operating Lease Weighted Average Discount Rate Percent

OperatingLeaseWeightedAverageDiscountRatePercent

0.059

CY2023Q3

us-gaap

Operating Lease Weighted Average Discount Rate Percent

OperatingLeaseWeightedAverageDiscountRatePercent

0.052

CY2024Q3

us-gaap

Finance Lease Weighted Average Discount Rate Percent

FinanceLeaseWeightedAverageDiscountRatePercent

0.047

CY2023Q3

us-gaap

Finance Lease Weighted Average Discount Rate Percent

FinanceLeaseWeightedAverageDiscountRatePercent

0.044

CY2024Q3

us-gaap

Lessee Operating Lease Liability Payments Due Next Twelve Months

LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths

89800000

usd

CY2024Q3

us-gaap

Finance Lease Liability Payments Due Next Twelve Months

FinanceLeaseLiabilityPaymentsDueNextTwelveMonths

3400000

usd

CY2024Q3

us-gaap

Lessee Operating Lease Liability Payments Due Year Two

LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

73500000

usd

CY2024Q3

us-gaap

Finance Lease Liability Payments Due Year Two

FinanceLeaseLiabilityPaymentsDueYearTwo

3000000.0

usd

CY2024Q3

us-gaap

Lessee Operating Lease Liability Payments Due Year Three

LesseeOperatingLeaseLiabilityPaymentsDueYearThree

49200000

usd

CY2024Q3

us-gaap

Finance Lease Liability Payments Due Year Three

FinanceLeaseLiabilityPaymentsDueYearThree

2600000

usd

CY2024Q3

us-gaap

Lessee Operating Lease Liability Payments Due Year Four

LesseeOperatingLeaseLiabilityPaymentsDueYearFour

38800000

usd

CY2024Q3

us-gaap

Finance Lease Liability Payments Due Year Four

FinanceLeaseLiabilityPaymentsDueYearFour

2200000

usd

CY2024Q3

us-gaap

Lessee Operating Lease Liability Payments Due Year Five

LesseeOperatingLeaseLiabilityPaymentsDueYearFive

27100000

usd

CY2024Q3

us-gaap

Finance Lease Liability Payments Due Year Five

FinanceLeaseLiabilityPaymentsDueYearFive

1700000

usd

CY2024Q3

us-gaap

Lessee Operating Lease Liability Payments Due After Year Five

LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive

62500000

usd

CY2024Q3

us-gaap

Finance Lease Liability Payments Due After Year Five

FinanceLeaseLiabilityPaymentsDueAfterYearFive

8600000

usd

CY2024Q3

us-gaap

Lessee Operating Lease Liability Payments Due

LesseeOperatingLeaseLiabilityPaymentsDue

340900000

usd

CY2024Q3

us-gaap

Finance Lease Liability Undiscounted Excess Amount

FinanceLeaseLiabilityUndiscountedExcessAmount

3700000

usd

CY2024Q3

us-gaap

Operating Lease Liability

OperatingLeaseLiability

291100000

usd

CY2024Q3

us-gaap

Finance Lease Liability

FinanceLeaseLiability

17800000

usd

CY2024Q3

us-gaap

Unrecorded Unconditional Purchase Obligation Balance On First Anniversary

UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary

310900000

usd

CY2024Q3

us-gaap

Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary

UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary

193500000

usd

CY2024Q3

us-gaap

Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary

UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary

79200000

usd

CY2024Q3

us-gaap

Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary

UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary

39300000

usd

CY2024Q3

us-gaap

Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary

UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary

24600000

usd

CY2024Q3

us-gaap

Lessee Operating Lease Liability Payments Due Next Twelve Months

LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths

89800000

usd

CY2024Q3

us-gaap

Finance Lease Liability Payments Due Next Twelve Months

FinanceLeaseLiabilityPaymentsDueNextTwelveMonths

3400000

usd

CY2024Q3

us-gaap

Lessee Operating Lease Liability Payments Due Year Two

LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

73500000

usd

CY2024Q3

us-gaap

Finance Lease Liability Payments Due Year Two

FinanceLeaseLiabilityPaymentsDueYearTwo

3000000.0

usd

CY2024Q3

us-gaap

Lessee Operating Lease Liability Payments Due Year Three

LesseeOperatingLeaseLiabilityPaymentsDueYearThree

49200000

usd

CY2024Q3

us-gaap

Finance Lease Liability Payments Due Year Three

FinanceLeaseLiabilityPaymentsDueYearThree

2600000

usd

CY2024Q3

us-gaap

Lessee Operating Lease Liability Payments Due Year Four

LesseeOperatingLeaseLiabilityPaymentsDueYearFour

38800000

usd

CY2024Q3

us-gaap

Finance Lease Liability Payments Due Year Four

FinanceLeaseLiabilityPaymentsDueYearFour

2200000

usd

CY2024Q3

us-gaap

Lessee Operating Lease Liability Payments Due Year Five

LesseeOperatingLeaseLiabilityPaymentsDueYearFive

27100000

usd

CY2024Q3

us-gaap

Finance Lease Liability Payments Due Year Five

FinanceLeaseLiabilityPaymentsDueYearFive

1700000

usd

CY2024Q3

us-gaap

Lessee Operating Lease Liability Payments Due After Year Five

LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive

62500000

usd

CY2024Q3

us-gaap

Finance Lease Liability Payments Due After Year Five

FinanceLeaseLiabilityPaymentsDueAfterYearFive

8600000

usd

CY2024Q3

us-gaap

Lessee Operating Lease Liability Payments Due

LesseeOperatingLeaseLiabilityPaymentsDue

340900000

usd

CY2024Q3

us-gaap

Finance Lease Liability Payments Due

FinanceLeaseLiabilityPaymentsDue

21500000

usd

CY2024Q3

us-gaap

Lessee Operating Lease Liability Undiscounted Excess Amount

LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

49800000

usd

CY2024Q3

us-gaap

Finance Lease Liability Undiscounted Excess Amount

FinanceLeaseLiabilityUndiscountedExcessAmount

3700000

usd

CY2024Q3

us-gaap

Operating Lease Liability

OperatingLeaseLiability

291100000

usd

CY2024Q3

us-gaap

Finance Lease Liability

FinanceLeaseLiability

17800000

usd

CY2024Q3

us-gaap

Unrecorded Unconditional Purchase Obligation Balance On First Anniversary

UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary

310900000

usd

CY2024Q3

us-gaap

Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary

UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary

193500000

usd

CY2024Q3

us-gaap

Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary

UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary

79200000

usd

CY2024Q3

us-gaap

Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary

UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary

39300000

usd

CY2024Q3

us-gaap

Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary

UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary

24600000

usd

CY2024Q3

us-gaap

Unrecorded Unconditional Purchase Obligation Due After Five Years

UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears

33700000

usd

CY2024Q3

us-gaap

Unrecorded Unconditional Purchase Obligation Balance Sheet Amount

UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount

681200000

usd

CY2024

us-gaap

Loss Contingency Disclosures

LossContingencyDisclosures

CONTINGENCIES<div style="margin-top:5pt;text-align:justify;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Management regularly evaluates the Company’s contingencies, including various judicial and administrative proceedings and claims arising in the ordinary course of business, including product and general liabilities, workers’ compensation, property losses and other liabilities for which the Company is self-insured or retains a high exposure limit. Self-insurance accruals are established based on actuarial loss estimates for specific individual claims plus actuarially estimated amounts for incurred but not reported claims and adverse development factors applied to existing claims. Legal costs incurred in connection with the resolution of claims, lawsuits and other contingencies generally are expensed as incurred. In the opinion of management, the assessment of contingencies is reasonable and related accruals are adequate, both individually and in the aggregate; however, there can be no assurance that final resolution of these matters will not have a material effect on the Company’s financial condition, results of operations or cash flows.</span></div><div style="margin-top:9pt;text-indent:13.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%;text-decoration:underline">Regulatory Matters</span></div><div style="margin-top:8pt;text-align:justify;text-indent:22.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">At September 30, 2024, the Company had recorded liabilities of $2.6 for environmental actions, the majority of which are for site remediation. The Company believes that the amounts accrued are adequate to cover such known environmental exposures based on current facts and estimates of likely outcomes. Although it is reasonably possible that the costs to resolve such known environmental exposures will exceed the amounts accrued, any variation from accrued amounts is not expected to be material.</span></div><div style="margin-top:9pt;text-indent:13.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%;text-decoration:underline">Other</span></div><div style="margin-top:5pt;text-align:justify;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company has been named as a defendant in a number of cases alleging injuries that the lawsuits claim resulted from exposure to asbestos-containing products, apparently based on the Company’s historic use of vermiculite in certain of its products. In many of these cases, the complaints are not specific about the plaintiffs’ contacts with the Company or its products. The cases vary, but complaints in these cases generally seek unspecified monetary damages (actual, compensatory, consequential and punitive) from multiple defendants. The Company believes that the claims against it are without merit and is vigorously defending against them. The Company has not recorded any accruals in its consolidated financial statements as the likelihood of a loss from these cases is not probable at this time. The Company does not believe a reasonably possible loss would be material to the Company’s financial condition, results of operations or cash flows. In addition, the Company does not believe the ultimate resolution of these cases will have a material adverse effect on the Company’s financial condition, results of operations or cash flows. There can be no assurance that future developments related to pending claims or claims filed in the future, whether as a result of adverse outcomes or as a result of significant defense costs, will not have a material effect on the Company’s financial condition, results of operations or cash flows.</span></div><div style="margin-top:5pt;text-align:justify;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On June 6, 2024, a purported shareholder filed a lawsuit in the United States District Court for the Southern District of Ohio (Case No. 2:24-cv-03132) on behalf of a proposed class of purchasers of Common Shares between November 3, 2021, and August 1, 2023. On July 26, 2024, another purported shareholder filed a lawsuit in the United States District Court for the Southern District of Ohio (Case No. 2:24-cv-03766) on behalf of a proposed class of purchasers of Common Shares between June 2, 2021, and August 1, 2023. These lawsuits, which will likely be consolidated with any subsequently filed lawsuits alleging similar facts, assert claims under Section 10(b), Rule 10b-5 and Section 20(a) of the Securities Exchange Act against the Company and certain of its current and former officers based on alleged misstatements about the Company’s inventories, sales and business prospects. The actions seek, among other things, unspecified monetary damages, reasonable costs and expenses and equitable/injunctive or other relief as deemed appropriate by the Court. The Company believes that the claims asserted are without merit and intends to vigorously defend the actions.</span></div><div style="margin-top:5pt;text-align:justify;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On July 3, 2024, a purported shareholder filed a shareholder derivative lawsuit in the United States District Court for the Southern District of Ohio (Case No. 2:24-cv-03636), purportedly on behalf of the Company against certain of the Company’s current and former officers and directors. On July 30, 2024, a second purported shareholder filed a shareholder derivative lawsuit in the United States District Court for the Southern District of Ohio (Case No.1:24-cv-00402), purportedly on behalf of the Company against certain of the Company’s current and former officers and directors. On August 23, 2024, a third purported shareholder filed a shareholder derivative lawsuit in the United States District Court for the Southern District of Ohio (Case No. 2:24-cv-03880), purportedly on behalf of the Company against certain of the Company’s current and former officers and directors. On September 9, 2024, a fourth purported shareholder filed a shareholder derivative lawsuit in the Union County (Ohio) Court of Common Pleas (Case No. 24CV0193), purportedly on behalf of the Company against certain of the Company’s current and former officers and directors. On September 26, 2024, a fifth purported shareholder filed a shareholder derivative lawsuit in the Union County (Ohio) Court of Common Pleas (Case No. 24CV0203), purportedly on behalf of the Company against certain of the Company’s current and former officers and directors. On November 19, 2024, a sixth purported shareholder filed a shareholder derivative lawsuit in the United States District Court for the Southern District of Ohio (Case No. 2:24-cv-04180), purportedly on behalf of the Company against certain of the Company’s current and former officers and directors. On November 22, 2024, a seventh purported shareholder filed a shareholder derivative lawsuit in the United States District Court for the Southern District of Ohio (Case No. 2:24-cv-04190), purportedly on behalf of the Company against certain of the Company’s current and former officers and directors. The federal lawsuits will likely be consolidated with one another, along with any subsequently filed federal lawsuits alleging similar facts, and the state court lawsuits will likely be consolidated with one another, along with any subsequently filed state lawsuits alleging similar facts. All of the lawsuits include allegations that generally mirror those asserted in the securities lawsuits described above and assert claims for breaches of fiduciary duties and unjust enrichment, as well as abuse of control, gross mismanagement, and waste of corporate assets. The federal lawsuits also assert claims under Section 10(b), Rule 10b-5, Section 14(a), Rule 14a-9, and Section 20(a) of the Securities Exchange Act, and contribution under Sections 10(b) and 21D of the Securities Exchange Act. The actions seek a judgment in favor of the Company for damages in an unspecified amount, disgorgement, interest, and costs and expenses, including attorneys’ and experts’ fees. </span></div><div style="margin-top:5pt;text-align:justify;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company is involved in other lawsuits and claims which arise in the normal course of business. These claims individually and in the aggregate are not expected to have a material effect on the Company’s financial condition, results of operations or cash flows.</span></div>

CY2024Q3

us-gaap

Accrual For Environmental Loss Contingencies Gross

AccrualForEnvironmentalLossContingenciesGross

2600000

usd

CY2023

us-gaap

Revenue From Contract With Customer Excluding Assessed Tax

RevenueFromContractWithCustomerExcludingAssessedTax

3551300000

usd

CY2022

us-gaap

Revenue From Contract With Customer Excluding Assessed Tax

RevenueFromContractWithCustomerExcludingAssessedTax

3924100000

usd

CY2024

us-gaap

Depreciation And Amortization

DepreciationAndAmortization

80600000

usd

CY2023

us-gaap

Depreciation And Amortization

DepreciationAndAmortization

92500000

usd

CY2022

us-gaap

Depreciation And Amortization

DepreciationAndAmortization

105200000

usd

CY2024

smg

Paymentsto Acquire Property Plantand Equipment Excluding Discontinued Operations

PaymentstoAcquirePropertyPlantandEquipmentExcludingDiscontinuedOperations

84000000.0

usd

CY2023

smg

Paymentsto Acquire Property Plantand Equipment Excluding Discontinued Operations

PaymentstoAcquirePropertyPlantandEquipmentExcludingDiscontinuedOperations

92800000

usd

CY2022

smg

Paymentsto Acquire Property Plantand Equipment Excluding Discontinued Operations

PaymentstoAcquirePropertyPlantandEquipmentExcludingDiscontinuedOperations

113500000

usd

CY2024Q3

us-gaap

Assets

2871900000

usd

CY2024Q3

us-gaap

Lessee Operating Lease Liability Payments Due Year Two

LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

73500000

usd

CY2024Q3

us-gaap

Finance Lease Liability Payments Due Year Two

FinanceLeaseLiabilityPaymentsDueYearTwo

3000000.0

usd

CY2024Q3

us-gaap

Lessee Operating Lease Liability Payments Due Year Three

LesseeOperatingLeaseLiabilityPaymentsDueYearThree

49200000

usd

CY2024Q3

us-gaap

Finance Lease Liability Payments Due Year Three

FinanceLeaseLiabilityPaymentsDueYearThree

2600000

usd

CY2024Q3

us-gaap

Lessee Operating Lease Liability Payments Due Year Four

LesseeOperatingLeaseLiabilityPaymentsDueYearFour

38800000

usd

CY2024Q3

us-gaap

Finance Lease Liability Payments Due Year Four

FinanceLeaseLiabilityPaymentsDueYearFour

2200000

usd

CY2024Q3

us-gaap

Lessee Operating Lease Liability Payments Due Year Five

LesseeOperatingLeaseLiabilityPaymentsDueYearFive

27100000

usd

CY2024Q3

us-gaap

Finance Lease Liability Payments Due Year Five

FinanceLeaseLiabilityPaymentsDueYearFive

1700000

usd

CY2024Q3

us-gaap

Lessee Operating Lease Liability Payments Due After Year Five

LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive

62500000

usd

CY2024Q3

us-gaap

Finance Lease Liability Payments Due After Year Five

FinanceLeaseLiabilityPaymentsDueAfterYearFive

8600000

usd

CY2024Q3

us-gaap

Lessee Operating Lease Liability Payments Due

LesseeOperatingLeaseLiabilityPaymentsDue

340900000

usd

CY2024Q3

us-gaap

Finance Lease Liability Payments Due

FinanceLeaseLiabilityPaymentsDue

21500000

usd

CY2024Q3

us-gaap

Lessee Operating Lease Liability Undiscounted Excess Amount

LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

49800000

usd

CY2024Q3

us-gaap

Finance Lease Liability Undiscounted Excess Amount

FinanceLeaseLiabilityUndiscountedExcessAmount

3700000

usd

CY2024Q3

us-gaap

Operating Lease Liability

OperatingLeaseLiability

291100000

usd

CY2024Q3

us-gaap

Finance Lease Liability

FinanceLeaseLiability

17800000

usd

CY2024Q3

us-gaap

Unrecorded Unconditional Purchase Obligation Balance On First Anniversary

UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary

310900000

usd

CY2024Q3

us-gaap

Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary

UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary

193500000

usd

CY2024Q3

us-gaap

Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary

UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary

79200000

usd

CY2024Q3

us-gaap

Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary

UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary

39300000

usd

CY2024Q3

us-gaap

Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary

UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary

24600000

usd

CY2024Q3

us-gaap

Unrecorded Unconditional Purchase Obligation Due After Five Years

UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears

33700000

usd

CY2024Q3

us-gaap

Unrecorded Unconditional Purchase Obligation Balance Sheet Amount

UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount

681200000

usd

CY2024

us-gaap

Loss Contingency Disclosures

LossContingencyDisclosures

CONTINGENCIES<div style="margin-top:5pt;text-align:justify;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Management regularly evaluates the Company’s contingencies, including various judicial and administrative proceedings and claims arising in the ordinary course of business, including product and general liabilities, workers’ compensation, property losses and other liabilities for which the Company is self-insured or retains a high exposure limit. Self-insurance accruals are established based on actuarial loss estimates for specific individual claims plus actuarially estimated amounts for incurred but not reported claims and adverse development factors applied to existing claims. Legal costs incurred in connection with the resolution of claims, lawsuits and other contingencies generally are expensed as incurred. In the opinion of management, the assessment of contingencies is reasonable and related accruals are adequate, both individually and in the aggregate; however, there can be no assurance that final resolution of these matters will not have a material effect on the Company’s financial condition, results of operations or cash flows.</span></div><div style="margin-top:9pt;text-indent:13.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%;text-decoration:underline">Regulatory Matters</span></div><div style="margin-top:8pt;text-align:justify;text-indent:22.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">At September 30, 2024, the Company had recorded liabilities of $2.6 for environmental actions, the majority of which are for site remediation. The Company believes that the amounts accrued are adequate to cover such known environmental exposures based on current facts and estimates of likely outcomes. Although it is reasonably possible that the costs to resolve such known environmental exposures will exceed the amounts accrued, any variation from accrued amounts is not expected to be material.</span></div><div style="margin-top:9pt;text-indent:13.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%;text-decoration:underline">Other</span></div><div style="margin-top:5pt;text-align:justify;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company has been named as a defendant in a number of cases alleging injuries that the lawsuits claim resulted from exposure to asbestos-containing products, apparently based on the Company’s historic use of vermiculite in certain of its products. In many of these cases, the complaints are not specific about the plaintiffs’ contacts with the Company or its products. The cases vary, but complaints in these cases generally seek unspecified monetary damages (actual, compensatory, consequential and punitive) from multiple defendants. The Company believes that the claims against it are without merit and is vigorously defending against them. The Company has not recorded any accruals in its consolidated financial statements as the likelihood of a loss from these cases is not probable at this time. The Company does not believe a reasonably possible loss would be material to the Company’s financial condition, results of operations or cash flows. In addition, the Company does not believe the ultimate resolution of these cases will have a material adverse effect on the Company’s financial condition, results of operations or cash flows. There can be no assurance that future developments related to pending claims or claims filed in the future, whether as a result of adverse outcomes or as a result of significant defense costs, will not have a material effect on the Company’s financial condition, results of operations or cash flows.</span></div><div style="margin-top:5pt;text-align:justify;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On June 6, 2024, a purported shareholder filed a lawsuit in the United States District Court for the Southern District of Ohio (Case No. 2:24-cv-03132) on behalf of a proposed class of purchasers of Common Shares between November 3, 2021, and August 1, 2023. On July 26, 2024, another purported shareholder filed a lawsuit in the United States District Court for the Southern District of Ohio (Case No. 2:24-cv-03766) on behalf of a proposed class of purchasers of Common Shares between June 2, 2021, and August 1, 2023. These lawsuits, which will likely be consolidated with any subsequently filed lawsuits alleging similar facts, assert claims under Section 10(b), Rule 10b-5 and Section 20(a) of the Securities Exchange Act against the Company and certain of its current and former officers based on alleged misstatements about the Company’s inventories, sales and business prospects. The actions seek, among other things, unspecified monetary damages, reasonable costs and expenses and equitable/injunctive or other relief as deemed appropriate by the Court. The Company believes that the claims asserted are without merit and intends to vigorously defend the actions.</span></div><div style="margin-top:5pt;text-align:justify;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On July 3, 2024, a purported shareholder filed a shareholder derivative lawsuit in the United States District Court for the Southern District of Ohio (Case No. 2:24-cv-03636), purportedly on behalf of the Company against certain of the Company’s current and former officers and directors. On July 30, 2024, a second purported shareholder filed a shareholder derivative lawsuit in the United States District Court for the Southern District of Ohio (Case No.1:24-cv-00402), purportedly on behalf of the Company against certain of the Company’s current and former officers and directors. On August 23, 2024, a third purported shareholder filed a shareholder derivative lawsuit in the United States District Court for the Southern District of Ohio (Case No. 2:24-cv-03880), purportedly on behalf of the Company against certain of the Company’s current and former officers and directors. On September 9, 2024, a fourth purported shareholder filed a shareholder derivative lawsuit in the Union County (Ohio) Court of Common Pleas (Case No. 24CV0193), purportedly on behalf of the Company against certain of the Company’s current and former officers and directors. On September 26, 2024, a fifth purported shareholder filed a shareholder derivative lawsuit in the Union County (Ohio) Court of Common Pleas (Case No. 24CV0203), purportedly on behalf of the Company against certain of the Company’s current and former officers and directors. On November 19, 2024, a sixth purported shareholder filed a shareholder derivative lawsuit in the United States District Court for the Southern District of Ohio (Case No. 2:24-cv-04180), purportedly on behalf of the Company against certain of the Company’s current and former officers and directors. On November 22, 2024, a seventh purported shareholder filed a shareholder derivative lawsuit in the United States District Court for the Southern District of Ohio (Case No. 2:24-cv-04190), purportedly on behalf of the Company against certain of the Company’s current and former officers and directors. The federal lawsuits will likely be consolidated with one another, along with any subsequently filed federal lawsuits alleging similar facts, and the state court lawsuits will likely be consolidated with one another, along with any subsequently filed state lawsuits alleging similar facts. All of the lawsuits include allegations that generally mirror those asserted in the securities lawsuits described above and assert claims for breaches of fiduciary duties and unjust enrichment, as well as abuse of control, gross mismanagement, and waste of corporate assets. The federal lawsuits also assert claims under Section 10(b), Rule 10b-5, Section 14(a), Rule 14a-9, and Section 20(a) of the Securities Exchange Act, and contribution under Sections 10(b) and 21D of the Securities Exchange Act. The actions seek a judgment in favor of the Company for damages in an unspecified amount, disgorgement, interest, and costs and expenses, including attorneys’ and experts’ fees. </span></div><div style="margin-top:5pt;text-align:justify;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company is involved in other lawsuits and claims which arise in the normal course of business. These claims individually and in the aggregate are not expected to have a material effect on the Company’s financial condition, results of operations or cash flows.</span></div>

CY2024Q3

us-gaap

Accrual For Environmental Loss Contingencies Gross

AccrualForEnvironmentalLossContingenciesGross

2600000

usd

CY2024

us-gaap

Number Of Reportable Segments

NumberOfReportableSegments

3

segment

CY2024

us-gaap

Revenue From Contract With Customer Excluding Assessed Tax

RevenueFromContractWithCustomerExcludingAssessedTax

3552700000

usd

CY2023

us-gaap

Revenue From Contract With Customer Excluding Assessed Tax

RevenueFromContractWithCustomerExcludingAssessedTax

3551300000

usd

CY2022

us-gaap

Revenue From Contract With Customer Excluding Assessed Tax

RevenueFromContractWithCustomerExcludingAssessedTax

3924100000

usd

CY2024

us-gaap

Depreciation And Amortization

DepreciationAndAmortization

80600000

usd

CY2023

us-gaap

Depreciation And Amortization

DepreciationAndAmortization

92500000

usd

CY2022

us-gaap

Depreciation And Amortization

DepreciationAndAmortization

105200000

usd

CY2024

smg

Paymentsto Acquire Property Plantand Equipment Excluding Discontinued Operations

PaymentstoAcquirePropertyPlantandEquipmentExcludingDiscontinuedOperations

84000000.0

usd

CY2023

smg

Paymentsto Acquire Property Plantand Equipment Excluding Discontinued Operations

PaymentstoAcquirePropertyPlantandEquipmentExcludingDiscontinuedOperations

92800000

usd

CY2022

smg

Paymentsto Acquire Property Plantand Equipment Excluding Discontinued Operations

PaymentstoAcquirePropertyPlantandEquipmentExcludingDiscontinuedOperations

113500000

usd

CY2024Q3

us-gaap

Assets

2871900000

usd

CY2024Q3

us-gaap

Unrecorded Unconditional Purchase Obligation Due After Five Years

UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears

33700000

usd

CY2024Q3

us-gaap

Unrecorded Unconditional Purchase Obligation Balance Sheet Amount

UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount

681200000

usd

CY2024

us-gaap

Loss Contingency Disclosures

LossContingencyDisclosures

CONTINGENCIES<div style="margin-top:5pt;text-align:justify;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Management regularly evaluates the Company’s contingencies, including various judicial and administrative proceedings and claims arising in the ordinary course of business, including product and general liabilities, workers’ compensation, property losses and other liabilities for which the Company is self-insured or retains a high exposure limit. Self-insurance accruals are established based on actuarial loss estimates for specific individual claims plus actuarially estimated amounts for incurred but not reported claims and adverse development factors applied to existing claims. Legal costs incurred in connection with the resolution of claims, lawsuits and other contingencies generally are expensed as incurred. In the opinion of management, the assessment of contingencies is reasonable and related accruals are adequate, both individually and in the aggregate; however, there can be no assurance that final resolution of these matters will not have a material effect on the Company’s financial condition, results of operations or cash flows.</span></div><div style="margin-top:9pt;text-indent:13.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%;text-decoration:underline">Regulatory Matters</span></div><div style="margin-top:8pt;text-align:justify;text-indent:22.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">At September 30, 2024, the Company had recorded liabilities of $2.6 for environmental actions, the majority of which are for site remediation. The Company believes that the amounts accrued are adequate to cover such known environmental exposures based on current facts and estimates of likely outcomes. Although it is reasonably possible that the costs to resolve such known environmental exposures will exceed the amounts accrued, any variation from accrued amounts is not expected to be material.</span></div><div style="margin-top:9pt;text-indent:13.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%;text-decoration:underline">Other</span></div><div style="margin-top:5pt;text-align:justify;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company has been named as a defendant in a number of cases alleging injuries that the lawsuits claim resulted from exposure to asbestos-containing products, apparently based on the Company’s historic use of vermiculite in certain of its products. In many of these cases, the complaints are not specific about the plaintiffs’ contacts with the Company or its products. The cases vary, but complaints in these cases generally seek unspecified monetary damages (actual, compensatory, consequential and punitive) from multiple defendants. The Company believes that the claims against it are without merit and is vigorously defending against them. The Company has not recorded any accruals in its consolidated financial statements as the likelihood of a loss from these cases is not probable at this time. The Company does not believe a reasonably possible loss would be material to the Company’s financial condition, results of operations or cash flows. In addition, the Company does not believe the ultimate resolution of these cases will have a material adverse effect on the Company’s financial condition, results of operations or cash flows. There can be no assurance that future developments related to pending claims or claims filed in the future, whether as a result of adverse outcomes or as a result of significant defense costs, will not have a material effect on the Company’s financial condition, results of operations or cash flows.</span></div><div style="margin-top:5pt;text-align:justify;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On June 6, 2024, a purported shareholder filed a lawsuit in the United States District Court for the Southern District of Ohio (Case No. 2:24-cv-03132) on behalf of a proposed class of purchasers of Common Shares between November 3, 2021, and August 1, 2023. On July 26, 2024, another purported shareholder filed a lawsuit in the United States District Court for the Southern District of Ohio (Case No. 2:24-cv-03766) on behalf of a proposed class of purchasers of Common Shares between June 2, 2021, and August 1, 2023. These lawsuits, which will likely be consolidated with any subsequently filed lawsuits alleging similar facts, assert claims under Section 10(b), Rule 10b-5 and Section 20(a) of the Securities Exchange Act against the Company and certain of its current and former officers based on alleged misstatements about the Company’s inventories, sales and business prospects. The actions seek, among other things, unspecified monetary damages, reasonable costs and expenses and equitable/injunctive or other relief as deemed appropriate by the Court. The Company believes that the claims asserted are without merit and intends to vigorously defend the actions.</span></div><div style="margin-top:5pt;text-align:justify;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On July 3, 2024, a purported shareholder filed a shareholder derivative lawsuit in the United States District Court for the Southern District of Ohio (Case No. 2:24-cv-03636), purportedly on behalf of the Company against certain of the Company’s current and former officers and directors. On July 30, 2024, a second purported shareholder filed a shareholder derivative lawsuit in the United States District Court for the Southern District of Ohio (Case No.1:24-cv-00402), purportedly on behalf of the Company against certain of the Company’s current and former officers and directors. On August 23, 2024, a third purported shareholder filed a shareholder derivative lawsuit in the United States District Court for the Southern District of Ohio (Case No. 2:24-cv-03880), purportedly on behalf of the Company against certain of the Company’s current and former officers and directors. On September 9, 2024, a fourth purported shareholder filed a shareholder derivative lawsuit in the Union County (Ohio) Court of Common Pleas (Case No. 24CV0193), purportedly on behalf of the Company against certain of the Company’s current and former officers and directors. On September 26, 2024, a fifth purported shareholder filed a shareholder derivative lawsuit in the Union County (Ohio) Court of Common Pleas (Case No. 24CV0203), purportedly on behalf of the Company against certain of the Company’s current and former officers and directors. On November 19, 2024, a sixth purported shareholder filed a shareholder derivative lawsuit in the United States District Court for the Southern District of Ohio (Case No. 2:24-cv-04180), purportedly on behalf of the Company against certain of the Company’s current and former officers and directors. On November 22, 2024, a seventh purported shareholder filed a shareholder derivative lawsuit in the United States District Court for the Southern District of Ohio (Case No. 2:24-cv-04190), purportedly on behalf of the Company against certain of the Company’s current and former officers and directors. The federal lawsuits will likely be consolidated with one another, along with any subsequently filed federal lawsuits alleging similar facts, and the state court lawsuits will likely be consolidated with one another, along with any subsequently filed state lawsuits alleging similar facts. All of the lawsuits include allegations that generally mirror those asserted in the securities lawsuits described above and assert claims for breaches of fiduciary duties and unjust enrichment, as well as abuse of control, gross mismanagement, and waste of corporate assets. The federal lawsuits also assert claims under Section 10(b), Rule 10b-5, Section 14(a), Rule 14a-9, and Section 20(a) of the Securities Exchange Act, and contribution under Sections 10(b) and 21D of the Securities Exchange Act. The actions seek a judgment in favor of the Company for damages in an unspecified amount, disgorgement, interest, and costs and expenses, including attorneys’ and experts’ fees. </span></div><div style="margin-top:5pt;text-align:justify;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company is involved in other lawsuits and claims which arise in the normal course of business. These claims individually and in the aggregate are not expected to have a material effect on the Company’s financial condition, results of operations or cash flows.</span></div>

CY2024Q3

us-gaap

Accrual For Environmental Loss Contingencies Gross

AccrualForEnvironmentalLossContingenciesGross

2600000

usd

CY2024

us-gaap

Number Of Reportable Segments

NumberOfReportableSegments

3

segment

CY2024

us-gaap

Revenue From Contract With Customer Excluding Assessed Tax

RevenueFromContractWithCustomerExcludingAssessedTax

3552700000

usd

CY2023

us-gaap

Revenue From Contract With Customer Excluding Assessed Tax

RevenueFromContractWithCustomerExcludingAssessedTax

3551300000

usd

CY2024

us-gaap

Depreciation And Amortization

DepreciationAndAmortization

80600000

usd

CY2022

us-gaap

Depreciation And Amortization

DepreciationAndAmortization

105200000

usd

CY2023

smg

Paymentsto Acquire Property Plantand Equipment Excluding Discontinued Operations

PaymentstoAcquirePropertyPlantandEquipmentExcludingDiscontinuedOperations

92800000

usd

CY2022

smg

Paymentsto Acquire Property Plantand Equipment Excluding Discontinued Operations

PaymentstoAcquirePropertyPlantandEquipmentExcludingDiscontinuedOperations

113500000

usd

CY2024Q3

us-gaap

Assets

2871900000

usd

CY2023Q3

us-gaap

Assets

3413700000

usd

CY2024

us-gaap

Revenue From Contract With Customer Excluding Assessed Tax

RevenueFromContractWithCustomerExcludingAssessedTax

3552700000

usd

CY2023

us-gaap

Revenue From Contract With Customer Excluding Assessed Tax

RevenueFromContractWithCustomerExcludingAssessedTax

3551300000

usd

CY2022

us-gaap

Revenue From Contract With Customer Excluding Assessed Tax

RevenueFromContractWithCustomerExcludingAssessedTax

3924100000

usd

CY2024

us-gaap

Revenue From Contract With Customer Excluding Assessed Tax

RevenueFromContractWithCustomerExcludingAssessedTax

3552700000

usd

CY2022

us-gaap

Revenue From Contract With Customer Excluding Assessed Tax

RevenueFromContractWithCustomerExcludingAssessedTax

3924100000

usd

CY2023Q3

us-gaap

Assets

3413700000

usd

CY2024

us-gaap

Revenue From Contract With Customer Excluding Assessed Tax

RevenueFromContractWithCustomerExcludingAssessedTax

3552700000

usd

CY2023

us-gaap

Revenue From Contract With Customer Excluding Assessed Tax

RevenueFromContractWithCustomerExcludingAssessedTax

3551300000

usd

CY2022

us-gaap

Revenue From Contract With Customer Excluding Assessed Tax

RevenueFromContractWithCustomerExcludingAssessedTax

3924100000

usd

CY2024

us-gaap

Revenue From Contract With Customer Excluding Assessed Tax

RevenueFromContractWithCustomerExcludingAssessedTax

3552700000

usd

CY2023

us-gaap

Revenue From Contract With Customer Excluding Assessed Tax

RevenueFromContractWithCustomerExcludingAssessedTax

3551300000

usd

CY2022

us-gaap

Revenue From Contract With Customer Excluding Assessed Tax

RevenueFromContractWithCustomerExcludingAssessedTax

3924100000

usd

CY2024Q3

us-gaap

Noncurrent Assets

NoncurrentAssets

704400000

usd

CY2023Q3

us-gaap

Noncurrent Assets

NoncurrentAssets

723100000

usd

CY2023Q3

us-gaap

Assets

3413700000

usd

CY2024

us-gaap

Revenue From Contract With Customer Excluding Assessed Tax

RevenueFromContractWithCustomerExcludingAssessedTax

3552700000

usd

CY2023

us-gaap

Revenue From Contract With Customer Excluding Assessed Tax

RevenueFromContractWithCustomerExcludingAssessedTax

3551300000

usd

CY2022

us-gaap

Revenue From Contract With Customer Excluding Assessed Tax

RevenueFromContractWithCustomerExcludingAssessedTax

3924100000

usd

CY2024

us-gaap

Revenue From Contract With Customer Excluding Assessed Tax

RevenueFromContractWithCustomerExcludingAssessedTax

3552700000

usd

CY2023

us-gaap

Revenue From Contract With Customer Excluding Assessed Tax

RevenueFromContractWithCustomerExcludingAssessedTax

3551300000

usd

CY2022

us-gaap

Revenue From Contract With Customer Excluding Assessed Tax

RevenueFromContractWithCustomerExcludingAssessedTax

3924100000

usd

CY2024Q3

us-gaap

Noncurrent Assets

NoncurrentAssets

704400000

usd

CY2023Q3

us-gaap

Noncurrent Assets

NoncurrentAssets

723100000

usd

CY2024

ecd

Insider Trd Policies Proc Adopted Flag

InsiderTrdPoliciesProcAdoptedFlag

true

CY2024

ecd

Insider Trd Policies Proc Adopted Flag

InsiderTrdPoliciesProcAdoptedFlag

true

CY2024

ecd

Insider Trd Policies Proc Adopted Flag

InsiderTrdPoliciesProcAdoptedFlag

true

Name	View Source	Status
0001546380-24-000043-index-headers.html	Edgar Link	pending
0001546380-24-000043-index.html	Edgar Link	pending
0001546380-24-000043.txt	Edgar Link	pending
0001546380-24-000043-xbrl.zip	Edgar Link	pending
exhibit1010smg20240930.htm	Edgar Link	pending
exhibit19smg20240930.htm	Edgar Link	pending
exhibit21smg20240930.htm	Edgar Link	pending
exhibit22smg20240930.htm	Edgar Link	pending
exhibit23smg20240930.htm	Edgar Link	pending
exhibit24smg20240930.htm	Edgar Link	pending
exhibit311smg20240930.htm	Edgar Link	pending
exhibit312smg20240930.htm	Edgar Link	pending
exhibit32smg20240930.htm	Edgar Link	pending
exhibit45smg20240930.htm	Edgar Link	pending
exhibit46smg20240930.htm	Edgar Link	pending
exhibit97smg20240930.htm	Edgar Link	pending
exhibit991smg20241126.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R100.htm	Edgar Link	pending
R101.htm	Edgar Link	pending
R102.htm	Edgar Link	pending
R103.htm	Edgar Link	pending
R104.htm	Edgar Link	pending
R105.htm	Edgar Link	pending
R106.htm	Edgar Link	pending
R107.htm	Edgar Link	pending
R108.htm	Edgar Link	pending
R109.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R110.htm	Edgar Link	pending
R111.htm	Edgar Link	pending
R112.htm	Edgar Link	pending
R113.htm	Edgar Link	pending
R114.htm	Edgar Link	pending
R115.htm	Edgar Link	pending
R116.htm	Edgar Link	pending
R117.htm	Edgar Link	pending
R118.htm	Edgar Link	pending
R119.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R120.htm	Edgar Link	pending
R121.htm	Edgar Link	pending
R122.htm	Edgar Link	pending
R123.htm	Edgar Link	pending
R124.htm	Edgar Link	pending
R125.htm	Edgar Link	pending
R126.htm	Edgar Link	pending
R127.htm	Edgar Link	pending
R128.htm	Edgar Link	pending
R129.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
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
R68.htm	Edgar Link	pending
R69.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R70.htm	Edgar Link	pending
R71.htm	Edgar Link	pending
R72.htm	Edgar Link	pending
R73.htm	Edgar Link	pending
R74.htm	Edgar Link	pending
R75.htm	Edgar Link	pending
R76.htm	Edgar Link	pending
R77.htm	Edgar Link	pending
R78.htm	Edgar Link	pending
R79.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R80.htm	Edgar Link	pending
R81.htm	Edgar Link	pending
R82.htm	Edgar Link	pending
R83.htm	Edgar Link	pending
R84.htm	Edgar Link	pending
R85.htm	Edgar Link	pending
R86.htm	Edgar Link	pending
R87.htm	Edgar Link	pending
R88.htm	Edgar Link	pending
R89.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
R90.htm	Edgar Link	pending
R91.htm	Edgar Link	pending
R92.htm	Edgar Link	pending
R93.htm	Edgar Link	pending
R94.htm	Edgar Link	pending
R95.htm	Edgar Link	pending
R96.htm	Edgar Link	pending
R97.htm	Edgar Link	pending
R98.htm	Edgar Link	pending
R99.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
smg-20240930.htm	Edgar Link	pending
smg-20240930.xsd	Edgar Link	pending
smg-20240930_g1.jpg	Edgar Link	pending
smg-20240930_g2.gif	Edgar Link	pending
smg-20240930_g3.jpg	Edgar Link	pending
smg-20240930_g4.jpg	Edgar Link	pending
smg-20240930_cal.xml	Edgar Link	unprocessable
smg-20240930_lab.xml	Edgar Link	unprocessable
smg-20240930_pre.xml	Edgar Link	unprocessable
smg-20240930_def.xml	Edgar Link	unprocessable
smg-20240930_htm.xml	Edgar Link	completed
FilingSummary.xml	Edgar Link	unprocessable

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$SMG
SCOTTS MIRACLE-GRO CO Stock $smg

2024 Q4 Form 10-K Financial Statement

#000154638024000043 Filed on November 26, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SMG SCOTTS MIRACLE-GRO CO Stock $smg

2024 Q4 Form 10-K Financial Statement

#000154638024000043 Filed on November 26, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SMG
SCOTTS MIRACLE-GRO CO Stock $smg