| Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|
| Period End Date | 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 | 12/31/2015 |
|---|
| Sales | 5,377.53 | 9,617.20 | 7,320.10 | 3,327.96 | 3,128.91 | 3,589.43 | 3,374.95 | 3,071.98 | 2,677.20 | 3,651.34 |
| Total Revenues | 5,377.53 | 9,617.20 | 7,320.10 | 3,327.96 | 3,128.91 | 3,589.43 | 3,374.95 | 3,071.98 | 2,677.20 | 3,651.34 |
| Cost of goods sold | 5,314.99 | 8,431.29 | 4,245.52 | 2,329.99 | 2,134.06 | 2,331.65 | 2,157.69 | 1,962.00 | 1,706.63 | 2,454.46 |
| Acquisition-related cost | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | 62.54 | 1,185.91 | 3,074.59 | 997.97 | 994.85 | 1,257.78 | 1,217.26 | 1,109.98 | 970.58 | 1,196.87 |
| Research and development expenses | 86.72 | 85.73 | 71.98 | 54.03 | 59.21 | 58.29 | 70.05 | 84.33 | 80.48 | 102.87 |
| Purchased in-process R&D charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, general and administrative expenses | 618.05 | 919.49 | 524.15 | 441.48 | 429.83 | 533.37 | 446.09 | 437.90 | 380.46 | 512.27 |
| Restructuring and other charges | 1,134.32 | -- | -- | -- | -- | -- | -- | -- | -- | (6.80) |
| Special items | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Dayton facility closure income (charge) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Port de Bouc charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Acquisition and integration related costs | -- | -- | -- | -- | -- | -- | -- | -- | (57.38) | (146.10) |
| Gain on sales of businesses, net | -- | -- | -- | 295.97 | 0.00 | -- | 210.43 | -- | 122.30 | -- |
| Loss (gain) on sale of business/interest in properties, net | -- | 71.19 | (8.40) | -- | -- | -- | -- | -- | -- | -- |
| Operating Income (Loss) | (1,776.55) | 251.88 | 2,470.06 | 798.43 | 505.81 | 666.12 | 911.54 | 587.75 | 574.55 | 442.44 |
| Interest and financing expenses | 165.62 | 116.07 | 122.97 | 61.48 | 73.12 | 57.70 | 52.41 | 115.35 | 65.18 | 132.72 |
| Equity in net income (losses) of unconsolidated investments | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other income (expenses), net | 178.34 | 110.93 | 86.36 | (603.34) | (59.18) | (45.48) | (64.43) | (25.60) | 5.89 | 48.47 |
| Income (loss) before income taxes | (1,763.83) | 246.74 | 2,433.44 | 133.62 | 373.52 | 562.95 | 794.70 | 446.80 | 515.26 | 358.19 |
| Current- Foreign | -- | -- | -- | 55.53 | 56.73 | 47.06 | 91.58 | 78.69 | 63.96 | 80.10 |
| Current: Federal | -- | -- | -- | 11.72 | (0.14) | 21.26 | (2.71) | 394.75 | 7.72 | 85.25 |
| Current: State | -- | -- | -- | 0.69 | (0.19) | 5.45 | 6.79 | 0.32 | 1.41 | 0.07 |
| Deferred: Federal | -- | -- | -- | (38.41) | 4.56 | 13.26 | 15.57 | (58.64) | 12.23 | (129.43) |
| Deferred: State | -- | -- | -- | (5.54) | (2.89) | (7.37) | 1.61 | (2.29) | (1.72) | (1.17) |
| Deferred: Foreign | -- | -- | -- | 5.46 | (3.65) | 8.51 | 31.98 | 18.99 | 12.67 | (5.70) |
| Income tax (benefit) expense | 87.09 | 430.28 | 390.59 | 29.45 | 54.43 | 88.16 | 144.83 | 431.82 | 96.26 | 29.12 |
| Minority interests in income of consolidated subsidiaries (net of tax) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity in net income of unconsolidated investments (net of tax) | 715.43 | 1,854.08 | 772.28 | 95.77 | 127.52 | 129.57 | 89.26 | 84.49 | 59.64 | 31.00 |
| Net income from continuing operations | -- | -- | -- | -- | -- | -- | 739.14 | 99.47 | 478.64 | 360.06 |
| (Loss) income from discontinued operations (net of tax)(c) | -- | -- | -- | -- | -- | -- | -- | -- | 202.13 | -- |
| Income before cumulative effect of a change in accounting principle, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative Effect of a Change in Accounting Principle, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income(Loss) before Preferred Dividend & Noncontrolling Interest | (1,135.48) | 1,670.54 | 2,815.13 | 199.94 | 446.62 | 604.36 | 739.14 | 99.47 | 680.77 | 360.06 |
| Less- Net income attributable to noncontrolling interests | 43.97 | 97.07 | 125.32 | 76.27 | 70.85 | 71.13 | 45.58 | 44.62 | 37.09 | 25.16 |
| Mandatory convertible preferred stock dividends | 136.65 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (loss) Available to Common Shareholders | (1,316.10) | 1,573.48 | 2,689.82 | 123.67 | 375.76 | 533.23 | 693.56 | 54.85 | 643.68 | 334.91 |
| EPS (BASIC): Income before cumulative effect of a change in accounting principle, net | -- | -- | -- | -- | -- | -- | 6.40 | 0.49 | 3.93 | 3.01 |
| EPS (BASIC):Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | 1.80 | -- |
| EPS (BASIC): Cumulative effect of a change in accounting principle, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | (11.20) | 13.41 | 22.97 | 1.07 | 3.53 | 5.03 | 6.40 | 0.49 | 5.73 | 3.01 |
| EPS (DILUTED): Income before cumulative effect of a change in accounting principle | -- | -- | -- | -- | -- | -- | 6.34 | 0.49 | 3.90 | 3.00 |
| EPS (DILUTED):Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | 1.78 | -- |
| EPS (DILUTED): Cumulative effect of a change in accounting principle, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | (11.20) | 13.36 | 22.84 | 1.06 | 3.52 | 5.02 | 6.34 | 0.49 | 5.68 | 3.00 |
| Weighted Average Shares Outstanding (Basic) | 117.52 | 117.32 | 117.12 | 115.84 | 106.40 | 105.95 | 108.43 | 110.91 | 112.38 | 111.18 |
| Weighted Average Shares Outstanding (Diluted) | 117.52 | 117.77 | 117.79 | 116.54 | 106.81 | 106.32 | 109.46 | 112.38 | 113.24 | 111.56 |