Segment Reporting - Summary of Financial Information for Reportable Segments (Details) $ in Millions |
3 Months Ended | 6 Months Ended | ||
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Jun. 28, 2025
USD ($)
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Jun. 29, 2024
USD ($)
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Jun. 28, 2025
USD ($)
Reporting_Segment
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Jun. 29, 2024
USD ($)
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Segment Reporting Information [Line Items] | ||||
Net Sales | $ 792.4 | $ 812.7 | $ 1,565.6 | $ 1,583.7 |
Cost of sales | 440.9 | 436.9 | 857.6 | 856.1 |
Operating Expenses | 183.1 | 182.9 | 356.5 | 356.4 |
Total Segment Profit | 168.4 | 192.9 | 351.5 | 371.2 |
Total depreciation | 51.3 | 47.4 | 101.2 | 92.7 |
Total capital expenditures | 66.5 | 59.3 | $ 174.5 | 125.9 |
Number of Reportable Segments | Reporting_Segment | 2 | |||
Materials Solutions MS | ||||
Segment Reporting Information [Line Items] | ||||
Net Sales | 354.9 | 342.3 | $ 696.3 | 692.3 |
Cost of sales | 198.1 | 184.8 | 381.5 | 380.3 |
Operating Expenses | 84.3 | 87.2 | 167.3 | 174.6 |
Total Segment Profit | 72.5 | 70.3 | 147.5 | 137.4 |
Total depreciation | 23.0 | 23.6 | 45.4 | 45.9 |
Total capital expenditures | 25.4 | 15.7 | 61.1 | 38.9 |
Advanced Purity Solutions | ||||
Segment Reporting Information [Line Items] | ||||
Net Sales | 439.9 | 472.6 | 873.8 | 895.9 |
Cost of sales | 245.2 | 254.3 | 480.6 | 480.3 |
Operating Expenses | 98.8 | 95.7 | 189.2 | 181.8 |
Total Segment Profit | 95.9 | 122.6 | 204.0 | 233.8 |
Total depreciation | 28.3 | 23.8 | 55.8 | 46.8 |
Total capital expenditures | 41.1 | 43.6 | 113.4 | 87.0 |
intersegment elimination | ||||
Segment Reporting Information [Line Items] | ||||
Net Sales | (2.4) | (2.2) | (4.5) | (4.5) |
Cost of sales | (2.4) | (2.2) | (4.5) | (4.5) |
Operating Expenses | 0.0 | 0.0 | 0.0 | 0.0 |
Total Segment Profit | $ 0.0 | $ 0.0 | $ 0.0 | $ 0.0 |
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- Definition Total segment profit No definition available.
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expenditure for addition to long-lived assets included in determination of segment assets by chief operating decision maker (CODM) or otherwise regularly provided to CODM. Excludes expenditure for addition to financial instrument, long-term customer relationship of financial institution, mortgage and other servicing rights, deferred policy acquisition cost, and deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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