v3.26.3
Divestitures - Summary of Components of Income (Loss) from Discontinued Operations (Detail) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Jul. 01, 2026
Jan. 09, 2026
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Operating expenses:            
Income tax (expense) benefit     $ (300.9) $ (27.9) $ (1,474.7) $ (478.1)
Discontinued Operations [Member]            
Disposal Group, Including Discontinued Operations [Line Items]            
Net sales     (0.1) 1,296.0 438.1 3,347.6
Cost of sales     (25.8) [1] 747.1 [1] 153.5 [2] 1,949.0 [2]
Gross profit (loss)     25.7 548.9 284.6 1,398.6
Operating expenses:            
Selling, general and administrative     6.1 154.9 129.6 438.7
Research and development     0.0 52.7 55.7 151.5
Amortization of purchased intangible assets     0.0 30.2 13.7 90.5
Restructuring costs (credits), net     0.0 0.2 3.0 2.9
Total operating expenses     6.1 238.0 202.0 683.6
Operating income (loss)     19.6 310.9 82.6 715.0
Interest expense     0.0 [3] (154.6) [3] (129.1) [4] (484.4) [4]
Other income expense, net     0.9 (0.9) (8.2) [5] (16.8) [5]
Income (loss) from operations of discontinued businesses before income taxes     20.5 155.4 (54.7) 213.8
Gain (loss) on disposal of discontinued operations before income taxes     1,256.3 (0.2) 8,265.7 869.0
Income tax (expense) benefit     (300.9) (27.9) (1,474.7) (478.1)
Income (loss) from discontinued operations, net of income taxes     975.9 127.3 6,736.3 604.7
Discontinued Operations [Member] | Ruckus [Member]            
Disposal Group, Including Discontinued Operations [Line Items]            
Net sales     0.0 178.5 351.0 519.7
Cost of sales     0.1 [1] 54.5 [1] 120.1 [2] 168.4 [2]
Gross profit (loss)     (0.1) 124.0 230.9 351.3
Operating expenses:            
Selling, general and administrative     6.1 48.9 117.6 139.0
Research and development     0.0 32.0 53.8 88.3
Amortization of purchased intangible assets     0.0 12.5 13.7 37.4
Restructuring costs (credits), net     0.0 0.4 2.9 2.7
Total operating expenses     6.1 93.8 188.0 267.4
Operating income (loss)     (6.2) 30.2 42.9 83.9
Interest expense     0.0 [3] 0.0 [3] 0.0 [4] 0.0 [4]
Other income expense, net     0.7 0.2 0.6 [5] (2.0) [5]
Income (loss) from operations of discontinued businesses before income taxes     (5.5) 30.4 43.5 81.9
Gain (loss) on disposal of discontinued operations before income taxes $ 1,258.6   1,258.6 0.0 1,258.6 0.0
Income tax (expense) benefit     (125.5) (10.0) 387.0 (26.9)
Income (loss) from discontinued operations, net of income taxes     1,127.6 20.4 1,689.1 55.0
Discontinued Operations [Member] | C C S [Member]            
Disposal Group, Including Discontinued Operations [Line Items]            
Net sales     0.0 1,113.4 87.4 2,712.9
Cost of sales     (25.9) [1] 689.9 [1] 33.3 [2] 1,706.4 [2]
Gross profit (loss)     25.9 423.5 54.1 1,006.5
Operating expenses:            
Selling, general and administrative     0.0 103.0 11.7 275.5
Research and development     0.0 20.7 1.9 57.1
Amortization of purchased intangible assets     0.0 17.7 0.0 53.1
Restructuring costs (credits), net     0.0 (0.2) 0.1 0.2
Total operating expenses     0.0 141.2 13.7 385.9
Operating income (loss)     25.9 282.3 40.4 620.6
Interest expense     0.0 [3] (154.6) [3] (129.1) [4] (484.4) [4]
Other income expense, net     0.4 (1.1) (11.1) [5] (13.9) [5]
Income (loss) from operations of discontinued businesses before income taxes     26.3 126.6 (99.8) 122.3
Gain (loss) on disposal of discontinued operations before income taxes   $ 7,006.1 (2.3) 0.0 7,006.1 0.0
Income tax (expense) benefit     (175.4) (21.2) (1,861.1) (70.8)
Income (loss) from discontinued operations, net of income taxes     (151.4) 105.4 5,045.2 51.5
Discontinued Operations [Member] | OWN Segment [Member]            
Disposal Group, Including Discontinued Operations [Line Items]            
Net sales     (0.2) 0.9 (0.7) 90.2
Cost of sales     0.0 [1] 0.0 [1] 0.0 [2] 49.8 [2]
Gross profit (loss)     (0.2) 0.9 (0.7) 40.4
Operating expenses:            
Selling, general and administrative     0.0 2.6 0.1 22.8
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     0.0 2.6 0.1 25.9
Operating income (loss)     (0.2) (1.7) (0.8) 14.5
Interest expense     0.0 [3] 0.0 [3] 0.0 [4] 0.0 [4]
Other income expense, net     0.0 0.0 0.0 [5] (1.1) [5]
Income (loss) from operations of discontinued businesses before income taxes     (0.2) (1.7) (0.8) 13.4
Gain (loss) on disposal of discontinued operations before income taxes     0.0 (0.2) 1.0 869.0
Income tax (expense) benefit     0.0 3.2 0.0 (382.4)
Income (loss) from discontinued operations, net of income taxes     (0.2) 1.3 0.2 500.0
Discontinued Operations [Member] | DAS [Member]            
Disposal Group, Including Discontinued Operations [Line Items]            
Net sales         0.0 11.7
Cost of sales [2]         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 [4]         0.0 0.0
Other income expense, net [5]         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]            
Disposal Group, Including Discontinued Operations [Line Items]            
Net sales     0.1 3.2 0.4 13.1
Cost of sales     0.0 [1] 2.7 [1] 0.1 [2] 14.4 [2]
Gross profit (loss)     0.1 0.5 0.3 (1.3)
Operating expenses:            
Selling, general and administrative     0.0 0.4 0.2 (2.0)
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     0.0 0.4 0.2 (2.0)
Operating income (loss)     0.1 0.1 0.1 0.7
Interest expense     0.0 [3] 0.0 [3] 0.0 [4] 0.0 [4]
Other income expense, net     (0.2) 0.0 2.3 [5] 0.2 [5]
Income (loss) from operations of discontinued businesses before income taxes     (0.1) 0.1 2.4 0.9
Gain (loss) on disposal of discontinued operations before income taxes     0.0 0.0 0.0 0.0
Income tax (expense) benefit     0.0 0.1 (0.6) 0.0
Income (loss) from discontinued operations, net of income taxes     $ (0.1) $ 0.2 $ 1.8 $ 0.9
[1] During the three months ended September 30, 2026, the Company received $26.1 million related to tariff refund claims associated with products sold by its previously divested CCS business. The amount reflects the settlement and recovery of tariffs previously paid on imported products and is included in the results of discontinued operations for the period presente
[2] During the nine months ended September 30, 2026, the Company received $26.1 million related to tariff refund claims associated with products sold by its previously divested CCS business. The amount reflects the settlement and recovery of tariffs previously paid on imported products and is included in the results of discontinued operations for the period presented.
[3] 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 Sheet 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.
[4] 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.
[5] ncludes a loss of $11.3 million on the extinguishment of debt, for the nine months ended September 30, 2026, associated with the divestiture of the CCS segment.