v3.26.1
Discontinued Operations - Summary of Components of Income (Loss) from Discontinued Operations (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jan. 09, 2026
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Operating expenses:          
Income tax (expense) benefit   $ (244.1) $ 32.3 $ 1,173.8 $ 450.2
Discontinued Operations [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Net sales   177.8 1,072.1 438.4 2,051.5
Cost of sales   64.1 628.0 179.3 1,201.8
Gross profit (loss)   113.7 444.1 259.1 849.7
Operating expenses:          
Selling, general and administrative   62.4 140.4 123.6 283.8
Research and development   28.5 47.8 55.7 98.9
Amortization of purchased intangible assets   1.2 30.2 13.7 60.4
Restructuring costs (credits), net   (0.1) 1.4 3.0 2.7
Total operating expenses   92.0 219.8 196.0 445.8
Operating income (loss)   21.7 224.3 63.1 403.9
Interest expense   0.0 [1] (156.1) [1] (129.1) [2] (329.7) [2]
Other income expense, net   1.9 (9.4) (9.1) [3] (15.8) [3]
Income (loss) from operations of discontinued businesses before income taxes   23.6 58.8 (75.1) 58.4
Gain (loss) on disposal of discontinued operations before income taxes   1.4 (0.6) 7,009.3 869.2
Income tax (expense) benefit   244.1 (32.3) (1,173.8) (450.2)
Income (loss) from discontinued operations, net of income taxes   269.1 25.9 5,760.4 477.4
Discontinued Operations [Member] | Ruckus [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Net sales   177.7 188.6 351.0 341.1
Cost of sales   64.1 57.3 120.0 113.9
Gross profit (loss)   113.6 131.3 231.0 227.2
Operating expenses:          
Selling, general and administrative   57.9 48.6 111.5 90.1
Research and development   28.5 29.1 53.8 56.3
Amortization of purchased intangible assets   1.2 12.5 13.7 25.0
Restructuring costs (credits), net   (0.1) 1.0 2.9 2.3
Total operating expenses   87.5 91.2 181.9 173.7
Operating income (loss)   26.1 40.1 49.1 53.5
Interest expense   0.0 [1] 0.0 [1] 0.0 [2] 0.0 [2]
Other income expense, net   (0.6) (1.4) (0.2) [3] (2.0) [3]
Income (loss) from operations of discontinued businesses before income taxes   25.5 38.7 48.9 51.5
Gain (loss) on disposal of discontinued operations before income taxes   0.0 0.0 0.0 0.0
Income tax (expense) benefit   320.9 (12.7) 512.5 (16.9)
Income (loss) from discontinued operations, net of income taxes   346.4 26.0 561.4 34.6
Discontinued Operations [Member] | C C S [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Net sales   0.1 875.4 87.5 1,599.5
Cost of sales   0.0 563.3 59.2 1,016.4
Gross profit (loss)   0.1 312.1 28.3 583.1
Operating expenses:          
Selling, general and administrative   4.2 87.2 11.8 172.5
Research and development   0.0 18.7 1.9 36.5
Amortization of purchased intangible assets   0.0 17.7 0.0 35.4
Restructuring costs (credits), net   0.0 0.4 0.1 0.4
Total operating expenses   4.2 124.0 13.8 244.8
Operating income (loss)   (4.1) 188.1 14.5 338.3
Interest expense   0.0 [1] (156.1) [1] (129.1) [2] (329.7) [2]
Other income expense, net   0.0 (8.3) (11.4) [3] (12.9) [3]
Income (loss) from operations of discontinued businesses before income taxes   (4.1) 23.7 (126.0) (4.3)
Gain (loss) on disposal of discontinued operations before income taxes $ 7,008.3 0.4 0.0 7,008.3 0.0
Income tax (expense) benefit   (76.1) (26.2) (1,685.6) (49.6)
Income (loss) from discontinued operations, net of income taxes   (79.8) (2.5) 5,196.7 (53.9)
Discontinued Operations [Member] | OWN Segment [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Net sales   (0.3) 2.4 (0.5) 89.3
Cost of sales   0.0 0.0 0.0 49.8
Gross profit (loss)   (0.3) 2.4 (0.5) 39.5
Operating expenses:          
Selling, general and administrative   0.1 4.4 0.1 20.2
Research and development   0.0 0.0 0.0 3.1
Amortization of purchased intangible assets   0.0 0.0 0.0 0.0
Restructuring costs (credits), net   0.0 0.0 0.0 0.0
Total operating expenses   0.1 4.4 0.1 23.3
Operating income (loss)   (0.4) (2.0) (0.6) 16.2
Interest expense   0.0 [1] 0.0 [1] 0.0 [2] 0.0 [2]
Other income expense, net   0.0 0.1 0.0 [3] (1.1) [3]
Income (loss) from operations of discontinued businesses before income taxes   (0.4) (1.9) (0.6) 15.1
Gain (loss) on disposal of discontinued operations before income taxes   1.0 (0.6) 1.0 869.2
Income tax (expense) benefit   (0.1) 6.2 (0.1) (385.6)
Income (loss) from discontinued operations, net of income taxes   0.5 3.7 0.3 498.7
Discontinued Operations [Member] | DAS [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Net sales       0.0 11.7
Cost of sales       0.0 10.0
Gross profit (loss)       0.0 1.7
Operating expenses:          
Selling, general and administrative       0.0 3.4
Research and development       0.0 3.0
Amortization of purchased intangible assets       0.0 0.0
Restructuring costs (credits), net       0.0 0.0
Total operating expenses       0.0 6.4
Operating income (loss)       0.0 (4.7)
Interest expense [2]       0.0 0.0
Other income expense, net [3]       0.0 0.0
Income (loss) from operations of discontinued businesses before income taxes       0.0 (4.7)
Gain (loss) on disposal of discontinued operations before income taxes       0.0 0.0
Income tax (expense) benefit       0.0 2.0
Income (loss) from discontinued operations, net of income taxes       0.0 (2.7)
Discontinued Operations [Member] | Home Segment [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Net sales   0.3 5.7 0.4 9.9
Cost of sales   0.0 7.4 0.1 11.7
Gross profit (loss)   0.3 (1.7) 0.3 (1.8)
Operating expenses:          
Selling, general and administrative   0.2 0.2 0.2 (2.4)
Research and development   0.0 0.0 0.0 0.0
Amortization of purchased intangible assets   0.0 0.0 0.0 0.0
Restructuring costs (credits), net   0.0 0.0 0.0 0.0
Total operating expenses   0.2 0.2 0.2 (2.4)
Operating income (loss)   0.1 (1.9) 0.1 0.6
Interest expense   0.0 [1] 0.0 [1] 0.0 [2] 0.0 [2]
Other income expense, net   2.5 0.2 2.5 [3] 0.2 [3]
Income (loss) from operations of discontinued businesses before income taxes   2.6 (1.7) 2.6 0.8
Gain (loss) on disposal of discontinued operations before income taxes   0.0 0.0 0.0 0.0
Income tax (expense) benefit   (0.6) 0.4 (0.6) (0.1)
Income (loss) from discontinued operations, net of income taxes   $ 2.0 $ (1.3) $ 2.0 $ 0.7
[1] In connection with the sale of the CCS segment that was completed on January 9, 2026, the terms of the Purchase Agreement with Amphenol required that the CCS segment be transferred on a debt‑free basis, and therefore, the Company repaid its third‑party borrowings at closing using a portion of the proceeds from the sale of the CCS segment. Accordingly, all third-party debt obligations remained classified as long-term debt on the Condensed Consolidated Balance Sheets as of December 31, 2025. However, in accordance with accounting guidance, interest expense on debt that is required to be repaid as a direct result of a disposal transaction that qualifies as a discontinued operation is reported within discontinued operations. Because the closing of the divestiture required repayment of all outstanding third‑party debt due to the contractual requirement to deliver the business debt‑free, all interest expense has been presented within discontinued operations for all periods presented.
[2] In connection with the sale of the CCS segment that was completed on January 9, 2026, the terms of the Purchase Agreement with Amphenol required that the CCS segment be transferred on a debt‑free basis, and therefore, the Company repaid its third‑party borrowings at closing using a portion of the proceeds from the sale of the CCS segment. Accordingly, all third-party debt obligations remained classified as long-term debt on the Condensed Consolidated Balance Sheets as of December 31, 2025. However, in accordance with accounting guidance, interest expense on debt that is required to be repaid as a direct result of a disposal transaction that qualifies as a discontinued operation is reported within discontinued operations. Because the closing of the divestiture required repayment of all outstanding third‑party debt due to the contractual requirement to deliver the business debt‑free, all interest expense, including the write-off of $101.3 million of unamortized debt issuance costs and original issuance discount associated with the debt redemption, has been presented within discontinued operations for all periods presented.
[3] Other income (expense), net includes a loss of $11.3 million on the extinguishment of debt, for the six months ended June 30, 2026, associated with the divestiture of the CCS segment.