| Fiscal period | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|
| Period End Date | 12/31/2025 | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 |
|---|
| Revenue | 3,467.40 | 4,246.10 | 4,486.80 | 5,802.30 | 5,045.20 | 4,642.10 | 4,609.80 | 4,727.80 | 2,878.60 | 3,282.40 |
| Total Revenues | 3,467.40 | 4,246.10 | 4,486.80 | 5,802.30 | 5,045.20 | 4,642.10 | 4,609.80 | 4,727.80 | 2,878.60 | 3,282.40 |
| Costs of sales and services | 2,184.40 | 2,597.20 | 2,655.80 | 3,475.50 | 2,873.50 | 2,590.10 | 2,526.20 | 2,640.90 | 1,777.30 | 2,082.60 |
| Gross Profit | 1,283.00 | 1,648.90 | 1,831.00 | 2,326.80 | 2,171.70 | 2,052.00 | 2,083.60 | 2,086.90 | 1,101.30 | 1,199.80 |
| Research and development expenses | 266.10 | 278.00 | 328.80 | 314.20 | 304.70 | 287.90 | 298.10 | 291.50 | 141.50 | 141.50 |
| In-process research and development | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, general and administrative expenses | 684.90 | 644.60 | 734.30 | 775.20 | 714.10 | 729.70 | 792.90 | 851.20 | 618.60 | 529.50 |
| Restructuring and other charges (income) | 1,960.30 | 219.80 | 212.30 | 93.10 | 108.00 | 132.20 | 171.00 | 63.70 | 81.40 | 107.30 |
| Business separation costs | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | 5,095.70 | 3,739.60 | 3,931.20 | 4,658.00 | 4,000.30 | 3,739.90 | 3,788.20 | 3,847.30 | 2,618.80 | 2,860.90 |
| Operating Income (Loss) | (1,628.30) | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest expense, net | 239.60 | 235.80 | 237.20 | 151.80 | 131.10 | 151.30 | 160.40 | 134.50 | 80.00 | 83.30 |
| Asset impairments | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Restructuring and other charges (gains) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity in (earnings) loss of affiliates | -- | -- | -- | -- | -- | 0.00 | 0.00 | 0.10 | 0.10 | 0.50 |
| Minority interests | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest income | -- | -- | -- | 0.00 | 0.00 | 0.10 | 1.90 | 1.40 | 0.90 | 0.60 |
| Investment gains | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (Loss) on extinguishment of debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Write-off of deferred financing fees | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Non-operating pension and postretirement charges (income) | (18.70) | (18.20) | (18.20) | (8.60) | (20.00) | (21.20) | (8.10) | (3.80) | -- | -- |
| Pre-Tax Income - Domestic | (541.50) | (271.60) | (312.70) | (89.60) | (61.50) | (36.50) | (227.40) | (214.50) | (155.90) | 34.30 |
| Pre-Tax Income - Foreign | (1,345.10) | 524.10 | 612.90 | 1,073.50 | 955.30 | 766.30 | 882.40 | 958.20 | 336.70 | 305.00 |
| Income (loss) from continuing operations before income taxes | (1,886.60) | 252.50 | 300.20 | 983.90 | 893.80 | 729.80 | 655.00 | 743.70 | 180.80 | 339.30 |
| Current- Foreign | 5.40 | 160.20 | 113.90 | 152.10 | 96.60 | 91.70 | 77.00 | 112.50 | 58.40 | 33.80 |
| Current: Federal | 3.60 | 28.20 | 58.50 | 45.70 | (15.10) | 24.90 | (12.00) | 23.60 | 97.50 | 2.20 |
| Current: State | 0.40 | 1.00 | 1.10 | 0.10 | 0.40 | 0.70 | 0.40 | 0.10 | 4.00 | (0.20) |
| Deferred | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Provision (benefit) for income taxes | 314.20 | (150.90) | (1,119.30) | 145.20 | 91.60 | 150.90 | 111.50 | 88.80 | 264.10 | 93.90 |
| Deferred: Federal | 8.30 | (66.00) | (82.70) | (28.60) | 17.50 | 15.00 | (1.20) | (5.10) | 119.40 | 29.10 |
| Deferred: State | 1.20 | (2.40) | 1.90 | 3.30 | (0.70) | 10.90 | 4.60 | (8.00) | (0.40) | 17.70 |
| Deferred: Foreign | 295.30 | (271.90) | (1,212.00) | (27.40) | (7.10) | 7.70 | 42.70 | (34.30) | (14.80) | 11.30 |
| Income (loss) from Continuing Operations | (2,200.80) | 403.40 | 1,419.50 | 838.70 | 802.20 | -- | 543.50 | 654.90 | (83.30) | 245.40 |
| Discontinued operations, net of income taxes | (36.60) | (61.80) | (98.50) | (97.20) | (68.20) | (28.30) | (63.30) | (143.40) | 621.70 | (33.70) |
| Cumulative effect of a change in accounting principle, net of income taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Consolidated Net Income (Loss) | (2,237.40) | 341.60 | 1,321.00 | 741.50 | 734.00 | 550.60 | 480.20 | 511.50 | 538.40 | 211.70 |
| Less: Net income attributable to noncontrolling interests | 1.50 | 0.50 | (0.50) | 5.00 | (2.50) | (0.90) | 2.80 | 9.40 | 2.60 | 2.60 |
| Net income attributable to parent company | -- | -- | -- | 736.50 | 736.50 | -- | -- | -- | -- | -- |
| Distributed and undistributed earnings allocable to restricted award holders | -- | 1.20 | 2.70 | 1.70 | 1.80 | -- | -- | -- | -- | -- |
| Net income (loss) attributable to common stockholders | (2,238.90) | 339.90 | 1,318.80 | 734.80 | 734.70 | 551.50 | 477.40 | 502.10 | 535.80 | 209.10 |
| Basic - Continuing operations | (17.59) | 3.22 | 11.34 | 6.60 | 6.25 | 4.46 | 4.12 | 4.78 | (0.64) | 1.81 |
| Basic - Discontinued operations | (0.29) | (0.49) | (0.79) | (0.77) | (0.53) | (0.22) | (0.48) | (1.06) | 4.63 | (0.25) |
| Basic Cumulative effect of a change in accounting principle, net of income taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Basic earnings (loss) per common share | (17.88) | 2.73 | 10.55 | 5.83 | 5.72 | 4.24 | 3.64 | 3.72 | 3.99 | 1.56 |
| Diluted - Continuing operations | (17.59) | 3.21 | 11.31 | 6.58 | 6.23 | 4.44 | 4.10 | 4.75 | (0.64) | 1.81 |
| Diluted - Discontinued operations | (0.29) | (0.49) | (0.78) | (0.77) | (0.53) | (0.22) | (0.48) | (1.06) | 4.63 | (0.25) |
| Diluted Cumulative effect of a change in accounting principle, net of income taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Diluted earnings (loss) per common share | (17.88) | 2.72 | 10.53 | 5.81 | 5.70 | 4.22 | 3.62 | 3.69 | 3.99 | 1.56 |
| Weighted average basic number of shares of common stock outstanding | 125.16 | 125.00 | 125.06 | 125.98 | 128.40 | 129.70 | 130.76 | 134.41 | 134.26 | 133.89 |
| Weighted average diluted number of shares of common stock outstanding | 125.16 | 125.36 | 125.53 | 126.71 | 129.15 | 130.58 | 132.00 | 135.88 | 134.26 | 134.54 |