Segments - Assets by Reportable Segments (Details) - USD ($) $ in Millions |
Jun. 30, 2025 |
Dec. 31, 2024 |
Jun. 30, 2024 |
Dec. 31, 2023 |
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Assets not allocated: | ||||
Cash and cash equivalents | $ 354.4 | $ 371.8 | $ 388.6 | $ 346.1 |
Income tax receivables | 35.5 | 25.0 | ||
Other receivables | 109.9 | 135.9 | ||
Deferred taxes | 140.6 | 112.0 | ||
Total assets | 7,247.4 | 7,022.1 | ||
Operating Segments | ||||
Assets allocated to segments: | ||||
Total segments | 6,101.1 | 5,901.0 | ||
Operating Segments | Food | ||||
Assets allocated to segments: | ||||
Total segments | 3,487.8 | 3,301.4 | ||
Operating Segments | Protective | ||||
Assets allocated to segments: | ||||
Total segments | 2,613.3 | 2,599.6 | ||
Corporate Nonsegment | ||||
Assets not allocated: | ||||
Cash and cash equivalents | 354.4 | 371.8 | ||
Income tax receivables | 35.5 | 25.0 | ||
Other receivables | 109.9 | 135.9 | ||
Deferred taxes | 140.6 | 112.0 | ||
Other | 505.9 | 476.4 | ||
Total assets | $ 7,247.4 | $ 7,022.1 |
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- Definition Allocated Segment Assets No definition available.
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- Definition Assets not allocated. No definition available.
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of other miscellaneous assets expected to be realized or consumed after one year or normal operating cycle, if longer. No definition available.
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- Definition Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. No definition available.
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