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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Earnings Per Share Basic | -0.44 | -3.42 | -0.35 | -0.49 | 0.27 | -0.35 | 0.07 | 0.04 | -0.48 | -0.61 | -0.26 | 0.19 | -1.15 | 0.12 | -2.00 | -7.84 | -4.25 | -0.57 | -0.04 | -0.24 | 0.61 | 0.61 | -0.37 | 0.09 | 0.07 | -0.50 | -0.22 | -0.41 | 0.12 | 0.31 | 0.24 | 0.52 | 0.56 | 0.31 | 0.19 | 0.24 | 0.16 | 0.05 | -0.09 | 0.19 | 0.18 | 0.23 | 0.19 | 0.23 | 0.18 | 0.10 | 0.55 | 0.24 | 0.25 | 1.48 | 0.16 | 0.54 | 0.30 | 0.39 | 0.38 | |
| Earnings Per Share Diluted | -0.44 | -3.42 | -0.35 | -0.49 | 0.27 | -0.35 | 0.07 | 0.04 | -0.48 | -0.61 | -0.26 | 0.18 | -1.15 | 0.12 | -2.00 | -7.84 | -4.25 | -0.57 | -0.04 | -0.24 | 0.61 | 0.61 | -0.37 | 0.09 | 0.07 | -0.50 | -0.22 | -0.41 | 0.12 | 0.31 | 0.23 | 0.52 | 0.56 | 0.31 | 0.19 | 0.24 | 0.16 | 0.05 | -0.09 | 0.18 | 0.18 | 0.23 | 0.19 | 0.23 | 0.18 | 0.10 | 0.55 | 0.23 | 0.25 | 1.48 | 0.16 | 0.53 | 0.29 | 0.39 | 0.38 |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-12-30 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-10-01 | 2017-06-25 | 2017-03-26 | 2016-12-25 | 2016-09-25 | 2016-06-26 | 2016-03-27 | 2015-12-27 | 2015-09-27 | 2015-06-28 | 2015-03-29 | 2014-12-28 | 2014-09-28 | 2014-06-29 | 2014-03-30 | 2013-12-29 | 2013-09-29 | 2013-06-30 | 2013-03-31 | 2012-12-30 | 2012-09-23 | 2012-06-24 | 2012-03-25 | 2011-12-25 | 2011-09-25 | 2011-06-26 | 2011-03-27 | 2010-09-26 | 2010-06-27 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue From Contract With Customer Excluding Assessed Tax | 308.64 | 323.08 | 372.60 | 380.97 | 402.12 | 405.73 | 431.53 | 400.53 | 368.31 | 310.78 | 347.46 | 358.20 | 337.71 | 317.10 | 144.84 | 301.11 | 310.28 | 352.01 | 352.50 | 357.69 | 378.82 | 378.82 | 347.61 | 388.94 | 386.45 | 361.80 | 331.40 | 240.63 | 174.22 | 188.32 | 175.58 | 182.71 | 186.06 | 194.62 | 175.66 | 183.94 | 173.73 | 186.67 | 176.42 | 198.97 | 183.39 | 192.51 | 191.62 | 198.99 | 206.44 | 210.02 | 193.93 | 215.05 | 202.46 | 216.85 | 207.06 | 208.73 | 189.53 | 183.71 | 194.56 | |
| Revenue From Contract With Customer Including Assessed Tax | 308.64 | 323.08 | 372.60 | 380.97 | 402.12 | 405.73 | 431.53 | 400.53 | 368.31 | 310.78 | 347.46 | 358.20 | 337.71 | 317.10 | 144.84 | 301.11 | 310.28 | 352.01 | 352.50 | 357.69 | 378.82 | 378.82 | 347.61 | 388.94 | 386.45 | 361.80 | 331.40 | 240.63 | 174.22 | 188.32 | 175.58 | 182.71 | 186.06 | 194.62 | 175.66 | 183.94 | 173.73 | 186.67 | 176.42 | 198.97 | 183.39 | 192.51 | 191.62 | 198.99 | 206.44 | 210.02 | 193.93 | 215.05 | 202.46 | 216.85 | 207.06 | 208.73 | 189.53 | 183.71 | 194.56 | |
| Revenues | 308.64 | 323.08 | 372.60 | 380.97 | 402.12 | 405.73 | 431.53 | 400.53 | 368.31 | 310.78 | 347.46 | 358.20 | 337.71 | 317.10 | 144.84 | 301.11 | 310.28 | 352.01 | 352.50 | 357.69 | 378.82 | 378.82 | 347.61 | 388.94 | 386.45 | 361.80 | 331.40 | 240.63 | 174.22 | 188.32 | 175.58 | 182.71 | 186.06 | 194.62 | 175.66 | 183.94 | 173.73 | 186.67 | 176.42 | 198.97 | 183.39 | 192.51 | 191.62 | 198.99 | 206.44 | 210.02 | 193.93 | 215.05 | 202.46 | 216.85 | 207.06 | 208.73 | 189.53 | 183.71 | 194.56 | |
| Cost Of Revenue | 293.79 | 297.79 | 331.57 | 346.39 | 347.30 | 377.37 | 388.90 | 359.94 | 347.40 | 292.64 | 314.84 | 315.16 | 304.37 | 285.13 | 167.68 | 277.95 | 283.38 | 335.97 | 312.50 | 324.57 | 342.52 | NA | 323.94 | 335.38 | 336.46 | NA | 307.51 | 220.52 | 155.02 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Cost Of Goods And Services Sold | 293.79 | 297.79 | 331.57 | 346.39 | 347.30 | 377.37 | 388.90 | 359.94 | 347.40 | 292.64 | 314.84 | 315.16 | 304.37 | 285.13 | 167.68 | 277.95 | 283.38 | 335.97 | 312.50 | 324.57 | 342.52 | NA | 323.94 | 335.38 | 336.46 | NA | 307.51 | 220.39 | 155.02 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Gross Profit | 14.85 | 25.29 | 41.03 | 34.58 | 54.82 | 28.36 | 42.63 | 40.59 | 20.91 | 18.14 | 32.62 | 43.04 | 33.34 | 31.97 | -22.84 | 23.16 | 26.90 | 16.05 | 39.99 | 33.12 | 36.30 | 36.30 | 23.67 | 53.56 | 49.99 | 39.70 | 23.89 | 20.11 | 19.20 | 17.97 | 10.98 | 29.54 | 27.71 | 23.59 | 16.48 | 19.92 | 11.22 | 11.54 | 7.32 | 15.73 | 15.64 | 18.89 | 15.42 | 16.24 | 13.52 | 12.76 | 15.02 | 15.72 | 17.11 | 18.06 | 12.57 | 19.55 | 16.88 | 19.72 | 27.89 | |
| Selling General And Administrative Expense | 34.25 | 16.86 | 17.02 | 19.44 | 18.58 | 16.10 | 16.72 | 16.95 | 14.15 | 10.77 | 17.10 | 17.32 | 15.88 | 12.73 | 11.28 | 12.54 | 17.15 | 16.29 | 15.96 | 14.48 | 17.09 | NA | 15.98 | 22.29 | 22.36 | NA | 18.14 | 22.10 | 15.26 | 6.88 | 5.73 | 10.00 | 8.99 | 10.06 | 8.43 | 8.88 | 7.55 | NA | 9.96 | 7.29 | 7.93 | NA | 8.26 | 7.09 | 7.21 | 7.39 | 5.96 | 7.49 | 6.88 | NA | 6.61 | 6.35 | 6.69 | 8.34 | 7.32 | |
| Operating Income Loss | -19.40 | -71.20 | 24.02 | 15.14 | 36.24 | 12.26 | 25.91 | 23.64 | 6.76 | 7.37 | 15.52 | 25.72 | 17.46 | 19.24 | -34.12 | -183.01 | -92.49 | -0.24 | 24.03 | 18.64 | 19.21 | 19.21 | 7.69 | 31.27 | 27.63 | 13.81 | 5.76 | -2.00 | 3.94 | 11.09 | 5.25 | 19.54 | 18.72 | 13.53 | 8.06 | 11.04 | 3.67 | 4.40 | -2.64 | 8.44 | 7.70 | 11.97 | 7.16 | 9.15 | 6.31 | 5.37 | 9.06 | 8.23 | 10.22 | 10.83 | 5.97 | 12.85 | 10.19 | 11.38 | 20.57 | |
| Interest Income Expense Nonoperating Net | -15.07 | -15.68 | -15.69 | -15.70 | -15.61 | -10.41 | -10.34 | -9.96 | -10.50 | -10.62 | -10.49 | -10.27 | -10.97 | -10.41 | -12.18 | -11.85 | -11.48 | -11.81 | -11.85 | -11.87 | -12.68 | NA | -12.38 | -13.18 | -11.86 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Allocated Share Based Compensation Expense | 3.10 | 1.40 | 2.20 | 0.80 | 3.20 | 1.80 | 2.00 | 2.60 | 2.70 | 2.50 | 2.50 | -1.80 | 1.20 | 0.50 | 0.90 | 0.20 | 2.00 | 1.80 | 1.40 | 0.50 | -0.84 | NA | 1.23 | 0.98 | 0.73 | NA | -0.01 | -0.29 | 1.28 | 1.03 | 0.34 | 1.76 | 0.56 | 0.75 | 0.79 | 0.76 | 0.56 | NA | 0.52 | 0.69 | 0.62 | NA | 0.51 | 0.45 | 0.54 | 0.57 | 0.51 | 0.52 | 0.48 | NA | 0.62 | 0.61 | NA | NA | NA | |
| Income Tax Expense Benefit | -32.66 | -0.38 | 5.79 | 3.30 | 3.21 | 1.97 | 5.41 | 3.52 | 3.87 | 1.84 | 0.92 | 0.81 | 25.99 | -3.90 | -3.75 | -3.46 | -4.28 | -4.79 | 7.54 | 4.94 | 5.18 | 5.18 | -7.05 | 4.79 | 3.37 | 11.75 | -3.35 | -1.72 | 0.20 | -3.76 | -1.06 | 6.08 | 4.56 | 5.23 | 2.67 | 4.20 | -0.76 | 0.36 | -0.32 | 3.62 | 3.24 | 5.98 | 2.55 | 3.55 | 1.94 | 2.62 | -5.17 | 2.02 | 4.13 | -28.20 | 0.90 | -1.05 | 3.11 | 2.20 | 4.67 | |
| Profit Loss | -2.42 | -86.32 | -0.07 | -4.05 | 16.47 | -0.35 | 10.84 | 10.07 | -3.88 | -7.18 | 1.70 | 13.12 | -21.41 | 11.15 | -43.22 | -190.08 | -99.05 | -6.63 | 7.27 | 1.95 | 8.17 | 8.17 | -0.66 | 8.13 | 10.32 | -4.45 | 2.85 | -7.52 | 3.10 | 7.78 | 5.97 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax | 4.75 | -13.20 | 30.34 | 18.12 | 20.57 | 7.09 | -15.58 | 16.82 | -7.41 | -6.88 | 15.45 | -8.46 | 13.63 | 4.68 | 15.30 | -45.30 | 14.68 | -8.30 | 1.86 | 4.93 | -8.15 | NA | 17.52 | -17.99 | 13.91 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Net Income Loss | -2.42 | -86.32 | -0.07 | -4.05 | 16.47 | -0.35 | 10.84 | 10.07 | -3.88 | -7.18 | 1.70 | 13.12 | -21.41 | 11.15 | -43.22 | -190.08 | -99.05 | -6.63 | 7.27 | 1.95 | 8.17 | NA | -0.66 | 8.13 | 10.32 | -4.65 | 2.62 | -7.27 | 3.10 | 7.78 | 5.97 | 13.16 | 14.46 | 8.13 | 4.95 | 6.53 | 4.33 | 1.36 | -2.42 | 5.04 | 4.82 | 6.39 | 5.17 | 6.32 | 4.93 | 2.69 | 15.06 | 6.41 | 6.73 | 40.19 | 4.23 | 14.70 | 8.05 | 10.40 | 10.09 | |
| Comprehensive Income Net Of Tax | 10.99 | -104.39 | 38.82 | 28.70 | 62.54 | -1.51 | -16.31 | 29.02 | -14.47 | -23.04 | 25.67 | -10.94 | 14.08 | 32.27 | -18.42 | -270.86 | -70.78 | -37.04 | 17.20 | -0.43 | -9.00 | NA | 21.27 | -47.89 | 45.22 | NA | 8.64 | 17.66 | 29.28 | 5.51 | -0.73 | -0.34 | 13.72 | 8.43 | -8.96 | 4.59 | -0.41 | NA | -6.24 | 5.59 | 4.73 | NA | 7.66 | -1.23 | 10.96 | 0.56 | 21.20 | 3.01 | 9.11 | NA | -8.14 | 15.07 | 10.55 | NA | NA | |
| Net Income Loss Available To Common Stockholders Basic | -12.46 | -96.18 | 9.72 | -13.50 | 7.11 | -9.56 | 1.83 | 1.15 | -12.53 | -15.87 | -6.75 | 4.82 | -29.64 | 2.98 | -51.15 | -197.95 | -106.82 | -14.33 | -0.91 | -5.94 | 12.41 | NA | -9.19 | 2.34 | 1.68 | NA | -5.53 | -10.15 | 3.10 | 7.78 | 5.97 | 13.16 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Net Income Loss Available To Common Stockholders Diluted | -12.46 | -96.18 | 9.72 | -13.50 | 7.11 | -9.56 | 1.83 | 1.15 | -12.53 | -15.87 | -6.75 | 4.82 | -29.64 | 2.98 | -51.15 | -197.95 | -106.82 | -14.33 | -0.91 | -5.94 | 12.41 | NA | -9.19 | 2.34 | 1.68 | NA | -5.53 | -10.15 | NA | 7.78 | 5.97 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-12-30 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-10-01 | 2017-06-25 | 2017-03-26 | 2016-12-25 | 2016-09-25 | 2016-06-26 | 2016-03-27 | 2015-12-27 | 2015-09-27 | 2015-06-28 | 2015-03-29 | 2014-12-28 | 2014-09-28 | 2014-06-29 | 2014-03-30 | 2013-12-29 | 2013-09-29 | 2013-06-30 | 2013-03-31 | 2012-12-30 | 2012-09-23 | 2012-06-24 | 2012-03-25 | 2011-12-25 | 2011-09-25 | 2011-06-26 | 2011-03-27 | 2010-09-26 | 2010-06-27 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | 1030.57 | 1037.80 | 1160.21 | 1195.59 | 1133.74 | 1072.84 | 1083.07 | 1154.92 | 1054.15 | 1092.27 | 1148.36 | 1109.79 | 1109.33 | 1079.01 | 1085.96 | 1283.79 | 1311.87 | 1403.36 | 1467.89 | 1460.17 | 1451.62 | NA | 1530.14 | 1529.87 | 1617.80 | 1551.25 | 1563.36 | 1626.33 | 563.36 | 542.76 | 533.21 | 537.84 | 540.02 | 539.93 | 548.86 | 561.43 | 566.51 | 579.91 | 605.71 | 643.93 | 661.11 | 653.39 | 638.99 | 610.17 | 613.56 | 599.60 | 605.50 | 607.86 | 606.96 | 593.23 | 566.81 | 588.80 | NA | NA | NA | |
| Liabilities And Stockholders Equity | 1030.57 | 1037.80 | 1160.21 | 1195.59 | 1133.74 | 1072.84 | 1083.07 | 1154.92 | 1054.15 | 1092.27 | 1148.36 | 1109.79 | 1109.33 | 1079.01 | 1085.96 | 1283.79 | 1311.87 | 1403.36 | 1467.89 | 1460.17 | 1451.62 | NA | 1530.14 | 1529.87 | 1617.80 | 1551.25 | 1563.36 | 1626.33 | 563.36 | 542.76 | 533.21 | 537.84 | 540.02 | 539.93 | 548.86 | 561.43 | 566.51 | 579.91 | 605.71 | 643.93 | 661.11 | 653.39 | 638.99 | 610.17 | 613.56 | 599.60 | 605.50 | 607.86 | 606.96 | 593.23 | 566.81 | 588.80 | NA | NA | NA | |
| Stockholders Equity | -85.94 | -90.08 | 22.82 | -8.54 | -25.30 | -81.62 | -72.78 | -49.32 | -70.42 | -49.90 | -20.55 | -40.26 | -21.52 | -28.55 | -53.18 | -27.69 | 251.69 | 328.22 | 371.19 | 363.01 | 373.26 | NA | 381.11 | 369.37 | 424.28 | 393.78 | 428.18 | 429.94 | 418.40 | 398.23 | 403.38 | 408.16 | 411.81 | 413.91 | 413.26 | 432.32 | 435.91 | 439.01 | 457.90 | 475.08 | 482.63 | 483.06 | 486.98 | 479.01 | 478.83 | 466.90 | 483.00 | 465.35 | 466.13 | 460.51 | 424.39 | 436.22 | NA | NA | NA |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-12-30 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-10-01 | 2017-06-25 | 2017-03-26 | 2016-12-25 | 2016-09-25 | 2016-06-26 | 2016-03-27 | 2015-12-27 | 2015-09-27 | 2015-06-28 | 2015-03-29 | 2014-12-28 | 2014-09-28 | 2014-06-29 | 2014-03-30 | 2013-12-29 | 2013-09-29 | 2013-06-30 | 2013-03-31 | 2012-12-30 | 2012-09-23 | 2012-06-24 | 2012-03-25 | 2011-12-25 | 2011-09-25 | 2011-06-26 | 2011-03-27 | 2010-09-26 | 2010-06-27 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets Current | 459.93 | 497.85 | 524.37 | 556.42 | 508.91 | 488.58 | 474.25 | 512.25 | 404.25 | 422.46 | 462.15 | 429.00 | 383.66 | 350.49 | 362.43 | 554.82 | 354.19 | 366.16 | 383.85 | 381.58 | 370.42 | NA | 403.52 | 426.76 | 448.80 | 417.38 | 410.83 | 508.62 | 255.17 | 254.08 | 247.54 | 253.69 | 248.12 | 245.82 | 259.17 | 266.08 | 265.40 | 276.01 | 297.85 | 331.36 | 364.48 | 384.22 | 401.15 | 408.82 | 412.43 | 404.91 | 425.60 | 426.80 | 415.05 | 404.28 | 395.17 | 398.73 | NA | NA | NA | |
| Cash And Cash Equivalents At Carrying Value | 201.61 | 176.48 | 181.12 | 228.64 | 213.02 | 121.84 | 122.26 | 133.68 | 113.47 | 76.12 | 149.17 | 153.85 | 152.42 | 111.13 | 130.73 | 282.16 | 77.93 | 49.31 | 56.92 | 53.64 | 47.46 | NA | 11.48 | 19.07 | 23.33 | 46.36 | 30.42 | 58.73 | 28.83 | 57.79 | 35.80 | 37.48 | 45.52 | 52.04 | 49.95 | 57.34 | 44.67 | 62.45 | 83.13 | 126.70 | 157.80 | 199.30 | 182.72 | 202.54 | 186.17 | 203.36 | 214.89 | 207.49 | 193.16 | 187.79 | 147.07 | 144.47 | 158.30 | 106.60 | 103.93 | |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 201.61 | 176.48 | 181.12 | 228.64 | 213.02 | 121.84 | 122.26 | 133.68 | 113.47 | 76.12 | 149.17 | 153.85 | 152.42 | 111.13 | 130.73 | 282.16 | 77.93 | 49.31 | 56.92 | 53.64 | 47.46 | NA | 11.48 | 19.07 | 23.33 | 46.36 | NA | NA | NA | 57.79 | NA | NA | NA | 52.04 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Accounts Receivable Net Current | 56.39 | 110.89 | 101.02 | 88.42 | 72.72 | 135.04 | 115.83 | 124.51 | 83.45 | 94.17 | 85.06 | 83.57 | 48.99 | 77.67 | 61.25 | 70.24 | 76.79 | 131.79 | 127.83 | 134.86 | 104.65 | NA | NA | NA | NA | 160.17 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Inventory Net | 144.61 | 162.00 | 181.86 | 189.38 | 178.69 | 194.30 | 202.80 | 208.31 | 172.10 | 214.97 | 197.99 | 164.69 | 154.98 | 141.29 | 149.45 | 169.86 | 168.47 | 162.08 | 177.98 | 166.30 | 175.58 | NA | 193.19 | 187.02 | 183.26 | 174.00 | 178.10 | 172.62 | 101.43 | 82.84 | 72.99 | 73.92 | 63.83 | 61.77 | 61.82 | 69.41 | 75.03 | 74.68 | 77.67 | 66.60 | 65.88 | 67.19 | 67.67 | 70.20 | 78.10 | 71.95 | 66.55 | 67.21 | 69.13 | 66.93 | 81.75 | 79.92 | NA | NA | NA | |
| Other Assets Current | 17.46 | 46.68 | 58.42 | 47.90 | 42.22 | 32.88 | 28.61 | 40.25 | 30.28 | 32.52 | 24.59 | 21.57 | 22.30 | 16.33 | 16.77 | 28.12 | 26.38 | 20.83 | 20.81 | 24.66 | 35.19 | NA | 35.59 | 36.79 | 33.85 | 29.18 | 19.96 | 28.55 | 12.72 | 9.70 | 14.55 | 25.67 | 21.46 | 14.48 | 15.26 | 24.55 | 24.98 | 19.00 | 15.05 | 12.68 | 16.50 | 8.85 | 13.48 | 13.17 | 18.29 | 14.30 | 10.99 | 7.96 | 11.33 | 12.79 | 22.94 | 21.23 | NA | NA | NA |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-12-30 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-10-01 | 2017-06-25 | 2017-03-26 | 2016-12-25 | 2016-09-25 | 2016-06-26 | 2016-03-27 | 2015-12-27 | 2015-09-27 | 2015-06-28 | 2015-03-29 | 2014-12-28 | 2014-09-28 | 2014-06-29 | 2014-03-30 | 2013-12-29 | 2013-09-29 | 2013-06-30 | 2013-03-31 | 2012-12-30 | 2012-09-23 | 2012-06-24 | 2012-03-25 | 2011-12-25 | 2011-09-25 | 2011-06-26 | 2011-03-27 | 2010-09-26 | 2010-06-27 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Property Plant And Equipment Gross | 1113.33 | 1081.28 | 1188.45 | 1165.15 | 1117.35 | 1039.07 | 1071.03 | 1087.49 | 1068.28 | 1062.13 | 1081.79 | 1067.86 | 1110.69 | 1053.96 | 1022.33 | 999.74 | 1058.22 | 1023.75 | 1029.42 | 998.99 | 990.36 | NA | 988.51 | 955.08 | 973.15 | 928.04 | 903.21 | 872.43 | 596.66 | 584.27 | 587.44 | 581.17 | 588.49 | 585.07 | 584.05 | 598.88 | 608.00 | 605.55 | 628.43 | 632.82 | 612.98 | 581.12 | 548.40 | 507.76 | 514.45 | 494.79 | 492.04 | 482.16 | NA | 474.99 | NA | NA | NA | NA | NA | |
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment | 714.73 | 685.26 | 711.61 | 681.89 | 643.39 | 588.20 | 599.20 | 595.64 | 573.88 | 560.36 | 578.70 | 571.20 | 588.57 | 546.92 | 519.94 | 496.52 | 528.94 | 506.86 | 490.73 | 471.97 | 457.60 | NA | 446.83 | 423.73 | 421.00 | 391.35 | 384.96 | 370.82 | 353.58 | 356.87 | 359.85 | 357.30 | 358.08 | 350.43 | 344.25 | 351.23 | 353.73 | 350.52 | 369.91 | 370.36 | 367.70 | 361.23 | 361.63 | 357.95 | 361.20 | 347.25 | 344.94 | 339.92 | NA | 329.24 | NA | NA | NA | NA | NA | |
| Amortization Of Intangible Assets | 4.90 | 4.90 | 4.90 | 4.80 | 4.40 | 4.50 | 5.60 | 6.20 | 6.40 | 6.50 | 6.70 | 6.70 | 6.60 | 6.50 | 6.10 | 6.10 | 4.90 | 6.60 | 6.70 | 6.80 | 6.39 | NA | 6.50 | 6.40 | 6.85 | 6.10 | 6.70 | 2.20 | NA | NA | NA | 0.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Property Plant And Equipment Net | 398.60 | 396.01 | 476.83 | 483.26 | 473.96 | 450.87 | 471.83 | 491.85 | 494.40 | 501.77 | 503.09 | 496.66 | 522.12 | 507.04 | 502.39 | 503.21 | 529.28 | 516.89 | 538.69 | 527.02 | 532.77 | NA | 541.69 | 531.35 | 552.15 | 536.69 | 518.26 | 501.61 | 243.08 | 227.40 | 227.59 | 223.87 | 230.41 | 234.65 | 239.80 | 247.65 | 254.28 | 255.03 | 258.52 | 262.47 | 245.28 | 219.89 | 186.78 | 149.80 | 153.26 | 147.54 | 147.10 | 142.24 | 150.18 | 145.75 | 148.69 | 167.77 | NA | NA | NA | |
| Intangible Assets Net Excluding Goodwill | 33.24 | 36.59 | 42.49 | 47.55 | 51.50 | 51.63 | 59.62 | 69.53 | 76.87 | 85.18 | 93.94 | 99.04 | 110.80 | 112.34 | 113.80 | 117.98 | 137.08 | 142.69 | 154.67 | 158.80 | 168.37 | NA | 177.77 | 184.63 | 201.56 | 203.47 | 213.52 | 212.96 | NA | 0.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Other Assets Noncurrent | 46.12 | 83.56 | 94.11 | 75.98 | 64.18 | 55.86 | 53.23 | 55.45 | 50.91 | 54.83 | 61.24 | 55.07 | 61.89 | 55.84 | 58.97 | 55.48 | 67.88 | 56.75 | 62.51 | 66.80 | 46.52 | NA | 43.82 | 39.39 | 45.90 | 34.60 | 38.72 | 37.01 | 32.23 | 30.43 | 30.84 | 33.01 | 34.20 | 31.86 | 30.40 | 30.49 | 29.44 | 29.01 | 29.73 | 30.79 | 31.92 | 30.05 | 29.13 | 29.61 | 25.83 | 25.47 | 27.69 | 22.55 | 22.98 | 21.68 | 18.21 | 17.52 | NA | NA | NA |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-12-30 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-10-01 | 2017-06-25 | 2017-03-26 | 2016-12-25 | 2016-09-25 | 2016-06-26 | 2016-03-27 | 2015-12-27 | 2015-09-27 | 2015-06-28 | 2015-03-29 | 2014-12-28 | 2014-09-28 | 2014-06-29 | 2014-03-30 | 2013-12-29 | 2013-09-29 | 2013-06-30 | 2013-03-31 | 2012-12-30 | 2012-09-23 | 2012-06-24 | 2012-03-25 | 2011-12-25 | 2011-09-25 | 2011-06-26 | 2011-03-27 | 2010-09-26 | 2010-06-27 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Liabilities Current | 198.91 | 225.88 | 230.88 | 295.07 | 251.33 | 286.33 | 274.48 | 313.67 | 231.88 | 247.19 | 273.91 | 257.76 | 231.14 | 230.91 | 216.46 | 275.78 | 191.12 | 200.37 | 202.47 | 187.51 | 178.46 | NA | 184.01 | 182.91 | 208.28 | 195.06 | 174.33 | 181.58 | 96.02 | 85.96 | 66.88 | 69.23 | 73.46 | 73.86 | 70.34 | 66.64 | 67.37 | 71.96 | 76.68 | 97.72 | 107.48 | 99.43 | 82.28 | 61.25 | 67.12 | 66.58 | 79.56 | 82.16 | 72.65 | 68.55 | 66.52 | 65.68 | NA | NA | NA | |
| Long Term Debt Current | 5.32 | 6.70 | 7.24 | 10.00 | 5.87 | 5.33 | 5.56 | 5.97 | 6.08 | 6.30 | 6.54 | 6.52 | 6.11 | 6.03 | 58.30 | 56.85 | 4.01 | 3.30 | 3.74 | 3.93 | 3.05 | NA | 3.10 | 3.11 | 3.28 | 4.00 | 5.80 | 18.80 | NA | 0.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Accounts Payable Current | 124.91 | 145.41 | 148.46 | 192.76 | 158.05 | 201.70 | 197.25 | 229.56 | 153.20 | 162.94 | 190.39 | 168.35 | 151.84 | 149.81 | 90.73 | 138.77 | 123.11 | 124.40 | 128.98 | 113.41 | 107.27 | NA | 112.06 | 112.25 | 127.33 | 118.42 | 98.94 | 96.81 | 42.85 | 37.86 | 20.24 | 20.98 | 23.08 | 20.91 | 26.23 | 22.94 | 22.49 | 23.94 | 25.97 | 31.71 | 32.63 | 34.49 | 33.37 | 32.24 | 32.56 | 32.40 | 36.02 | 38.98 | 30.80 | 29.02 | 26.30 | 24.37 | NA | NA | NA | |
| Other Accrued Liabilities Current | 7.72 | NA | NA | NA | 5.54 | NA | NA | NA | 6.96 | NA | NA | NA | 6.18 | NA | NA | NA | 7.54 | NA | NA | NA | 13.83 | NA | NA | NA | NA | 11.44 | NA | NA | NA | 4.42 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Accrued Income Taxes Current | 1.84 | 0.61 | 1.57 | 11.73 | 13.30 | 1.65 | 1.71 | 1.17 | 1.08 | 1.38 | 1.41 | 2.84 | 2.11 | 2.21 | 3.53 | 0.17 | 3.15 | 1.44 | 3.11 | 2.59 | 2.48 | NA | 3.79 | 0.79 | 1.70 | 3.85 | 1.72 | 1.50 | 0.28 | 1.79 | 2.52 | 3.58 | 5.58 | 6.74 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 1.50 | NA | NA | NA | |
| Accrued Liabilities Current | 66.84 | 73.15 | 73.62 | 80.58 | 74.11 | 77.65 | 69.96 | 76.97 | 71.53 | 76.57 | 75.57 | 80.05 | 71.08 | 72.86 | 63.91 | 79.99 | 60.84 | 71.23 | 66.65 | 67.58 | 65.66 | NA | 65.05 | 66.76 | 75.97 | 68.79 | 67.86 | 64.47 | 52.88 | 46.31 | 44.12 | 44.66 | 44.80 | 46.21 | 44.12 | 43.70 | 44.88 | 48.02 | 50.71 | 66.01 | 74.85 | 64.94 | 48.92 | 29.00 | 34.56 | 34.18 | 43.53 | 43.17 | 41.85 | 39.53 | 40.23 | 39.81 | NA | NA | NA | |
| Contract With Customer Liability Current | 2.98 | 4.08 | 6.93 | 8.84 | 6.25 | 4.95 | 5.54 | 6.16 | 6.89 | 7.19 | 7.38 | 7.98 | 8.25 | 8.11 | 8.57 | 8.07 | 5.88 | 7.22 | 6.19 | 6.62 | 5.81 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-12-30 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-10-01 | 2017-06-25 | 2017-03-26 | 2016-12-25 | 2016-09-25 | 2016-06-26 | 2016-03-27 | 2015-12-27 | 2015-09-27 | 2015-06-28 | 2015-03-29 | 2014-12-28 | 2014-09-28 | 2014-06-29 | 2014-03-30 | 2013-12-29 | 2013-09-29 | 2013-06-30 | 2013-03-31 | 2012-12-30 | 2012-09-23 | 2012-06-24 | 2012-03-25 | 2011-12-25 | 2011-09-25 | 2011-06-26 | 2011-03-27 | 2010-09-26 | 2010-06-27 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Long Term Debt | 615.95 | 607.33 | 615.14 | 625.34 | 622.02 | 571.75 | 586.52 | 603.83 | 608.44 | 615.74 | 623.76 | 619.66 | 631.60 | 617.74 | 713.82 | 809.84 | 615.03 | 617.98 | 639.89 | 660.64 | 664.48 | NA | 689.86 | 672.73 | 690.40 | 683.55 | 680.90 | 739.86 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Long Term Debt Noncurrent | 610.63 | 600.63 | 607.90 | 615.34 | 616.14 | 566.42 | 580.96 | 597.86 | 602.36 | 609.45 | 617.21 | 613.14 | 625.49 | 611.71 | 655.53 | 752.99 | 611.02 | 614.68 | 636.15 | 656.71 | 661.43 | NA | 686.76 | 669.62 | 687.12 | 679.55 | 675.10 | 721.06 | NA | 0.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Deferred Income Tax Liabilities Net | 1.90 | 3.75 | 4.58 | 3.01 | 3.47 | 4.85 | 5.25 | 4.33 | 3.91 | 3.24 | 4.68 | 5.58 | 9.10 | NA | NA | NA | 12.37 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Other Liabilities Noncurrent | 47.82 | 47.05 | 49.92 | 53.01 | 55.73 | 70.79 | 75.06 | 74.07 | 77.09 | 78.26 | 74.48 | 79.70 | 76.43 | 81.32 | 88.74 | 99.99 | 67.72 | 65.77 | 63.23 | 61.73 | 49.31 | NA | 45.11 | 55.57 | 45.82 | 47.27 | 41.96 | 43.32 | 39.15 | 49.64 | 51.00 | 48.19 | 41.87 | 39.55 | 43.08 | 40.08 | 40.65 | 40.20 | 34.62 | 34.04 | 34.42 | 34.77 | 38.50 | 39.52 | 35.67 | 35.91 | 33.21 | 31.14 | 30.96 | 31.06 | 29.61 | 29.16 | NA | NA | NA | |
| Operating Lease Liability Noncurrent | 7.00 | 6.30 | 5.70 | 6.09 | 6.52 | 6.56 | 7.40 | 8.32 | 8.86 | 9.51 | 10.26 | 10.72 | 11.51 | 12.12 | 11.73 | 12.36 | 13.28 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-12-30 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-10-01 | 2017-06-25 | 2017-03-26 | 2016-12-25 | 2016-09-25 | 2016-06-26 | 2016-03-27 | 2015-12-27 | 2015-09-27 | 2015-06-28 | 2015-03-29 | 2014-12-28 | 2014-09-28 | 2014-06-29 | 2014-03-30 | 2013-12-29 | 2013-09-29 | 2013-06-30 | 2013-03-31 | 2012-12-30 | 2012-09-23 | 2012-06-24 | 2012-03-25 | 2011-12-25 | 2011-09-25 | 2011-06-26 | 2011-03-27 | 2010-09-26 | 2010-06-27 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stockholders Equity | -85.94 | -90.08 | 22.82 | -8.54 | -25.30 | -81.62 | -72.78 | -49.32 | -70.42 | -49.90 | -20.55 | -40.26 | -21.52 | -28.55 | -53.18 | -27.69 | 251.69 | 328.22 | 371.19 | 363.01 | 373.26 | NA | 381.11 | 369.37 | 424.28 | 393.78 | 428.18 | 429.94 | 418.40 | 398.23 | 403.38 | 408.16 | 411.81 | 413.91 | 413.26 | 432.32 | 435.91 | 439.01 | 457.90 | 475.08 | 482.63 | 483.06 | 486.98 | 479.01 | 478.83 | 466.90 | 483.00 | 465.35 | 466.13 | 460.51 | 424.39 | 436.22 | NA | NA | NA | |
| Common Stocks Including Additional Paid In Capital | 115.34 | 112.16 | 110.80 | 108.60 | 111.11 | 107.97 | 106.08 | 104.22 | 103.21 | 100.62 | 98.24 | 95.75 | 95.25 | 94.06 | 93.54 | 92.68 | 93.33 | 91.31 | 89.53 | 88.12 | 87.72 | NA | NA | NA | NA | 89.75 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Retained Earnings Accumulated Deficit | -178.99 | -166.53 | -70.35 | -60.63 | -47.13 | -54.24 | -44.68 | -46.51 | -47.66 | -35.13 | -19.26 | -12.50 | -17.32 | 12.32 | 9.34 | 60.48 | 258.44 | 365.26 | 379.60 | 382.77 | 391.04 | NA | 380.88 | 392.32 | 392.24 | 393.15 | 407.26 | 415.09 | 427.68 | 433.24 | 436.17 | 435.21 | 427.66 | 427.52 | 428.42 | 433.84 | 436.71 | 438.96 | 442.41 | 457.15 | 466.48 | 468.12 | 473.58 | 468.96 | 462.63 | 457.70 | 472.48 | 461.78 | 459.72 | 457.34 | 421.50 | 421.62 | NA | NA | NA | |
| Accumulated Other Comprehensive Income Loss Net Of Tax | -22.29 | -35.70 | -17.63 | -56.52 | -89.27 | -135.34 | -134.18 | -107.03 | -125.97 | -115.39 | -99.53 | -123.51 | -99.45 | -134.93 | -156.05 | -180.85 | -100.08 | -128.35 | -97.95 | -107.88 | -105.50 | NA | -88.32 | -110.25 | -54.22 | -89.12 | -67.79 | -73.82 | -98.75 | -124.92 | -122.66 | -115.95 | -102.45 | -101.71 | -102.01 | -88.10 | -86.16 | -81.42 | -63.73 | -59.91 | -60.45 | -60.36 | -61.65 | -64.14 | -56.59 | -62.61 | -60.48 | -66.62 | -63.22 | -65.60 | -65.23 | -52.86 | NA | NA | NA |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-12-30 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-10-01 | 2017-06-25 | 2017-03-26 | 2016-12-25 | 2016-09-25 | 2016-06-26 | 2016-03-27 | 2015-12-27 | 2015-09-27 | 2015-06-28 | 2015-03-29 | 2014-12-28 | 2014-09-28 | 2014-06-29 | 2014-03-30 | 2013-12-29 | 2013-09-29 | 2013-06-30 | 2013-03-31 | 2012-12-30 | 2012-09-23 | 2012-06-24 | 2012-03-25 | 2011-12-25 | 2011-09-25 | 2011-06-26 | 2011-03-27 | 2010-09-26 | 2010-06-27 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Operating Activities | 44.34 | 8.93 | -27.57 | 38.74 | 78.14 | 17.22 | 12.21 | 45.00 | 59.46 | -46.51 | 13.78 | 18.15 | 57.61 | 99.65 | -38.45 | 31.31 | 60.49 | 32.72 | 40.94 | 28.69 | 91.78 | NA | 33.54 | 16.44 | 14.36 | NA | NA | -8.52 | -1.58 | 39.23 | 14.74 | 8.48 | 16.04 | 20.14 | 39.20 | 25.21 | -0.98 | NA | 4.15 | 12.23 | -10.69 | NA | 5.32 | 28.00 | -12.63 | 17.61 | 13.59 | 24.58 | 9.98 | NA | 11.97 | -23.28 | 32.60 | 2.10 | NA | |
| Net Cash Provided By Used In Investing Activities | -11.68 | -12.18 | -6.16 | -15.59 | -11.45 | -11.42 | -16.33 | -17.80 | -16.54 | -20.43 | -10.07 | -10.48 | -11.45 | -9.97 | -8.90 | -13.87 | -16.71 | -18.92 | -7.10 | -11.93 | -21.63 | NA | -17.33 | -15.45 | -22.69 | NA | NA | -703.86 | -16.82 | -5.07 | -12.47 | -11.58 | -5.91 | -6.91 | -28.03 | -18.66 | -13.19 | NA | -34.94 | -29.96 | -25.00 | NA | -26.38 | -9.39 | -7.45 | -7.92 | -4.25 | -4.18 | -2.18 | NA | -4.65 | 10.71 | -1.13 | 4.83 | NA | |
| Net Cash Provided By Used In Financing Activities | -9.47 | -1.76 | -13.83 | -9.17 | 20.91 | -4.78 | -4.93 | -6.71 | -5.15 | -5.37 | -9.32 | -4.18 | -4.95 | -114.32 | -106.84 | 189.05 | -17.38 | -19.95 | -30.62 | -8.65 | -33.91 | NA | -22.73 | -7.82 | -11.88 | NA | NA | 804.08 | -10.48 | -11.63 | -4.26 | -5.01 | -16.43 | -9.87 | -21.48 | -10.65 | -2.80 | NA | -11.52 | -13.55 | -5.71 | NA | 0.38 | 1.03 | 0.43 | -21.09 | -3.97 | -4.31 | -3.98 | NA | -4.30 | -1.25 | -2.80 | -4.27 | NA |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-12-30 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-10-01 | 2017-06-25 | 2017-03-26 | 2016-12-25 | 2016-09-25 | 2016-06-26 | 2016-03-27 | 2015-12-27 | 2015-09-27 | 2015-06-28 | 2015-03-29 | 2014-12-28 | 2014-09-28 | 2014-06-29 | 2014-03-30 | 2013-12-29 | 2013-09-29 | 2013-06-30 | 2013-03-31 | 2012-12-30 | 2012-09-23 | 2012-06-24 | 2012-03-25 | 2011-12-25 | 2011-09-25 | 2011-06-26 | 2011-03-27 | 2010-09-26 | 2010-06-27 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Operating Activities | 44.34 | 8.93 | -27.57 | 38.74 | 78.14 | 17.22 | 12.21 | 45.00 | 59.46 | -46.51 | 13.78 | 18.15 | 57.61 | 99.65 | -38.45 | 31.31 | 60.49 | 32.72 | 40.94 | 28.69 | 91.78 | NA | 33.54 | 16.44 | 14.36 | NA | NA | -8.52 | -1.58 | 39.23 | 14.74 | 8.48 | 16.04 | 20.14 | 39.20 | 25.21 | -0.98 | NA | 4.15 | 12.23 | -10.69 | NA | 5.32 | 28.00 | -12.63 | 17.61 | 13.59 | 24.58 | 9.98 | NA | 11.97 | -23.28 | 32.60 | 2.10 | NA | |
| Net Income Loss | -2.42 | -86.32 | -0.07 | -4.05 | 16.47 | -0.35 | 10.84 | 10.07 | -3.88 | -7.18 | 1.70 | 13.12 | -21.41 | 11.15 | -43.22 | -190.08 | -99.05 | -6.63 | 7.27 | 1.95 | 8.17 | NA | -0.66 | 8.13 | 10.32 | -4.65 | 2.62 | -7.27 | 3.10 | 7.78 | 5.97 | 13.16 | 14.46 | 8.13 | 4.95 | 6.53 | 4.33 | 1.36 | -2.42 | 5.04 | 4.82 | 6.39 | 5.17 | 6.32 | 4.93 | 2.69 | 15.06 | 6.41 | 6.73 | 40.19 | 4.23 | 14.70 | 8.05 | 10.40 | 10.09 | |
| Profit Loss | -2.42 | -86.32 | -0.07 | -4.05 | 16.47 | -0.35 | 10.84 | 10.07 | -3.88 | -7.18 | 1.70 | 13.12 | -21.41 | 11.15 | -43.22 | -190.08 | -99.05 | -6.63 | 7.27 | 1.95 | 8.17 | 8.17 | -0.66 | 8.13 | 10.32 | -4.45 | 2.85 | -7.52 | 3.10 | 7.78 | 5.97 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Depreciation Depletion And Amortization | 23.06 | 23.63 | 23.47 | 22.84 | 22.10 | 21.86 | 23.13 | 24.08 | 24.19 | 24.48 | 25.61 | 25.36 | 25.04 | 24.82 | 23.92 | 24.39 | 23.22 | 30.83 | 23.34 | 23.33 | 23.12 | NA | 23.59 | 23.99 | 24.35 | NA | NA | 11.10 | 8.40 | 8.36 | 8.60 | 8.70 | 8.60 | 8.83 | 25.70 | 17.00 | 8.50 | NA | 11.50 | 7.30 | 7.10 | NA | 7.30 | 7.10 | 7.00 | 6.90 | 6.50 | 6.30 | 6.60 | NA | 6.70 | 7.20 | NA | NA | NA | |
| Increase Decrease In Other Operating Capital Net | 15.48 | -11.86 | 3.26 | -4.06 | 5.16 | -3.15 | 5.68 | -4.42 | 7.93 | 1.36 | -2.02 | -13.88 | 0.26 | -10.33 | 1.71 | -2.90 | 12.89 | -7.74 | -2.89 | -9.68 | -3.73 | NA | 3.83 | 10.60 | -2.97 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Increase Decrease In Accounts Receivable | -56.83 | 13.12 | 11.50 | 13.35 | -67.61 | 21.95 | -4.92 | 40.40 | -9.67 | 10.67 | 0.25 | 36.98 | -32.11 | 13.90 | -10.26 | 0.42 | -57.20 | 7.93 | -8.73 | 31.27 | -40.07 | NA | -24.84 | -11.13 | 33.22 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Increase Decrease In Inventories | -21.26 | 9.59 | -8.56 | 7.17 | -25.77 | -1.69 | 2.16 | 36.58 | -40.14 | 20.37 | 31.44 | 14.70 | 8.37 | -12.24 | -22.26 | 5.21 | 3.77 | -11.69 | 10.12 | -7.46 | -15.87 | NA | 5.76 | 9.94 | 6.30 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Increase Decrease In Accounts Payable | -22.48 | 7.69 | -45.01 | 32.18 | -59.08 | 10.38 | -24.39 | 78.14 | -8.87 | -27.22 | 13.07 | 21.33 | -2.92 | 58.71 | -48.18 | 16.90 | -3.70 | 0.52 | 5.37 | 5.29 | -0.56 | NA | -6.29 | -14.92 | 12.63 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Share Based Compensation | 3.18 | 1.35 | 2.20 | 0.80 | 3.14 | 1.89 | 2.01 | 2.65 | 2.63 | 2.51 | 2.48 | 1.85 | 1.65 | 0.52 | 0.86 | -0.65 | 2.02 | 1.78 | 1.41 | 0.50 | -0.83 | NA | 1.25 | 0.98 | 0.73 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Amortization Of Financing Costs | 1.17 | 1.23 | 1.20 | 1.19 | 4.95 | 1.24 | 1.23 | 1.23 | 1.24 | 0.46 | 1.86 | 0.87 | 0.88 | 0.88 | 0.88 | 1.39 | 1.16 | 1.23 | 1.50 | 0.95 | 0.97 | NA | 0.97 | 0.96 | 0.96 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-12-30 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-10-01 | 2017-06-25 | 2017-03-26 | 2016-12-25 | 2016-09-25 | 2016-06-26 | 2016-03-27 | 2015-12-27 | 2015-09-27 | 2015-06-28 | 2015-03-29 | 2014-12-28 | 2014-09-28 | 2014-06-29 | 2014-03-30 | 2013-12-29 | 2013-09-29 | 2013-06-30 | 2013-03-31 | 2012-12-30 | 2012-09-23 | 2012-06-24 | 2012-03-25 | 2011-12-25 | 2011-09-25 | 2011-06-26 | 2011-03-27 | 2010-09-26 | 2010-06-27 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Investing Activities | -11.68 | -12.18 | -6.16 | -15.59 | -11.45 | -11.42 | -16.33 | -17.80 | -16.54 | -20.43 | -10.07 | -10.48 | -11.45 | -9.97 | -8.90 | -13.87 | -16.71 | -18.92 | -7.10 | -11.93 | -21.63 | NA | -17.33 | -15.45 | -22.69 | NA | NA | -703.86 | -16.82 | -5.07 | -12.47 | -11.58 | -5.91 | -6.91 | -28.03 | -18.66 | -13.19 | NA | -34.94 | -29.96 | -25.00 | NA | -26.38 | -9.39 | -7.45 | -7.92 | -4.25 | -4.18 | -2.18 | NA | -4.65 | 10.71 | -1.13 | 4.83 | NA | |
| Payments To Acquire Property Plant And Equipment | 11.68 | 7.73 | 6.16 | 15.59 | 11.45 | 11.42 | 16.33 | 17.95 | 16.54 | 27.02 | 10.07 | 10.48 | 11.45 | 10.83 | 8.90 | 13.87 | 16.71 | 18.92 | 15.27 | 13.39 | 22.23 | NA | 17.45 | 15.35 | 22.67 | NA | 26.84 | 13.16 | 16.82 | 9.41 | 12.47 | 11.58 | 6.11 | 6.91 | 32.63 | 23.34 | 14.98 | NA | 36.56 | 30.05 | 25.42 | NA | 26.27 | 9.39 | 7.75 | 8.88 | 5.60 | 4.37 | 4.29 | NA | 4.25 | 5.38 | 4.10 | 2.68 | NA |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-12-30 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-10-01 | 2017-06-25 | 2017-03-26 | 2016-12-25 | 2016-09-25 | 2016-06-26 | 2016-03-27 | 2015-12-27 | 2015-09-27 | 2015-06-28 | 2015-03-29 | 2014-12-28 | 2014-09-28 | 2014-06-29 | 2014-03-30 | 2013-12-29 | 2013-09-29 | 2013-06-30 | 2013-03-31 | 2012-12-30 | 2012-09-23 | 2012-06-24 | 2012-03-25 | 2011-12-25 | 2011-09-25 | 2011-06-26 | 2011-03-27 | 2010-09-26 | 2010-06-27 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Financing Activities | -9.47 | -1.76 | -13.83 | -9.17 | 20.91 | -4.78 | -4.93 | -6.71 | -5.15 | -5.37 | -9.32 | -4.18 | -4.95 | -114.32 | -106.84 | 189.05 | -17.38 | -19.95 | -30.62 | -8.65 | -33.91 | NA | -22.73 | -7.82 | -11.88 | NA | NA | 804.08 | -10.48 | -11.63 | -4.26 | -5.01 | -16.43 | -9.87 | -21.48 | -10.65 | -2.80 | NA | -11.52 | -13.55 | -5.71 | NA | 0.38 | 1.03 | 0.43 | -21.09 | -3.97 | -4.31 | -3.98 | NA | -4.30 | -1.25 | -2.80 | -4.27 | NA | |
| Payments Of Dividends | 6.81 | 0.06 | 3.37 | 3.33 | 3.40 | 3.45 | 3.37 | 3.43 | 3.40 | 3.40 | 3.37 | 3.37 | 3.39 | 3.39 | 3.38 | 3.39 | 3.38 | 6.26 | 6.78 | 6.13 | 7.14 | NA | 6.13 | 6.09 | 9.45 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-12-30 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-10-01 | 2017-06-25 | 2017-03-26 | 2016-12-25 | 2016-09-25 | 2016-06-26 | 2016-03-27 | 2015-12-27 | 2015-09-27 | 2015-06-28 | 2015-03-29 | 2014-12-28 | 2014-09-28 | 2014-06-29 | 2014-03-30 | 2013-12-29 | 2013-09-29 | 2013-06-30 | 2013-03-31 | 2012-12-30 | 2012-09-23 | 2012-06-24 | 2012-03-25 | 2011-12-25 | 2011-09-25 | 2011-06-26 | 2011-03-27 | 2010-09-26 | 2010-06-27 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | 308.64 | 323.08 | 372.60 | 380.97 | 402.12 | 405.73 | 431.53 | 400.53 | 368.31 | 310.78 | 347.46 | 358.20 | 337.71 | 317.10 | 144.84 | 301.11 | 310.28 | 352.01 | 352.50 | 357.69 | 378.82 | 378.82 | 347.61 | 388.94 | 386.45 | 361.80 | 331.40 | 240.63 | 174.22 | 188.32 | 175.58 | 182.71 | 186.06 | 194.62 | 175.66 | 183.94 | 173.73 | 186.67 | 176.42 | 198.97 | 183.39 | 192.51 | 191.62 | 198.99 | 206.44 | 210.02 | 193.93 | 215.05 | 202.46 | 216.85 | 207.06 | 208.73 | 189.53 | 183.71 | 194.56 | |
| Revenue From Contract With Customer Excluding Assessed Tax | 308.64 | 323.08 | 372.60 | 380.97 | 402.12 | 405.73 | 431.53 | 400.53 | 368.31 | 310.78 | 347.46 | 358.20 | 337.71 | 317.10 | 144.84 | 301.11 | 310.28 | 352.01 | 352.50 | 357.69 | 378.82 | 378.82 | 347.61 | 388.94 | 386.45 | 361.80 | 331.40 | 240.63 | 174.22 | 188.32 | 175.58 | 182.71 | 186.06 | 194.62 | 175.66 | 183.94 | 173.73 | 186.67 | 176.42 | 198.97 | 183.39 | 192.51 | 191.62 | 198.99 | 206.44 | 210.02 | 193.93 | 215.05 | 202.46 | 216.85 | 207.06 | 208.73 | 189.53 | 183.71 | 194.56 | |
| 22.35 | 35.07 | 48.43 | 42.86 | 54.97 | 46.88 | 48.03 | 54.09 | 61.40 | 43.08 | 62.51 | 60.89 | 70.51 | 58.41 | 33.73 | 50.04 | 65.02 | 59.55 | 57.19 | 64.05 | 80.23 | NA | 57.20 | 70.97 | 71.22 | NA | 58.20 | 19.91 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | ||
| 128.95 | 128.20 | 164.40 | 169.35 | 185.62 | 165.38 | 171.85 | 173.33 | 172.86 | 130.28 | 170.47 | 166.22 | 168.76 | 150.44 | 85.92 | 145.56 | 159.57 | 163.93 | 172.10 | 172.58 | 185.12 | NA | 149.84 | 184.19 | 182.30 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | ||
| 178.39 | 193.94 | 207.21 | 210.63 | 215.20 | 239.01 | 258.38 | 225.54 | 192.93 | 177.66 | 175.44 | 190.70 | 165.92 | 161.57 | 55.30 | 139.37 | 127.88 | 161.17 | 153.94 | 156.86 | 155.18 | NA | 170.12 | 174.23 | 173.67 | NA | 149.87 | 154.41 | 140.49 | 163.34 | 148.24 | 152.04 | 148.67 | 144.85 | 133.72 | 142.23 | 130.11 | NA | 117.85 | 125.38 | 118.91 | NA | 126.53 | 121.74 | 129.56 | 130.03 | 125.43 | 128.95 | 120.80 | NA | 130.06 | 132.85 | NA | NA | NA | ||
| 179.69 | 194.87 | 208.21 | 211.62 | 216.50 | 240.34 | 259.68 | 227.20 | 195.45 | 180.50 | 176.99 | 191.97 | 168.95 | 166.66 | 58.92 | 155.55 | 150.71 | 188.09 | 180.40 | 185.12 | 193.70 | NA | 197.78 | 204.76 | 204.15 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | ||
| 106.59 | 93.14 | 115.96 | 126.49 | 130.65 | 118.50 | 123.82 | 119.24 | 111.46 | 87.20 | 107.96 | 105.34 | 98.25 | 92.03 | 52.19 | 95.52 | 94.55 | 104.38 | 114.91 | 108.53 | 104.89 | NA | 92.63 | 113.22 | 111.07 | NA | 93.11 | 33.82 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | ||
| US | 1.30 | 0.93 | 0.99 | 0.98 | 1.30 | 1.33 | 1.29 | 1.66 | 2.52 | 2.83 | 1.55 | 1.27 | 3.03 | 5.09 | 3.62 | 16.18 | 22.84 | 26.92 | 26.47 | 28.26 | 38.52 | NA | 27.65 | 30.53 | 30.48 | NA | 30.23 | 32.49 | 33.73 | 24.99 | 27.34 | 30.67 | 37.40 | 49.77 | 41.94 | 41.71 | 43.62 | NA | 58.57 | 73.58 | 64.48 | NA | 65.09 | 77.25 | 76.88 | 79.99 | 68.50 | 86.10 | 81.66 | NA | 76.99 | 75.88 | NA | NA | NA | |
| Revenue From Contract With Customer Including Assessed Tax | 308.64 | 323.08 | 372.60 | 380.97 | 402.12 | 405.73 | 431.53 | 400.53 | 368.31 | 310.78 | 347.46 | 358.20 | 337.71 | 317.10 | 144.84 | 301.11 | 310.28 | 352.01 | 352.50 | 357.69 | 378.82 | 378.82 | 347.61 | 388.94 | 386.45 | 361.80 | 331.40 | 240.63 | 174.22 | 188.32 | 175.58 | 182.71 | 186.06 | 194.62 | 175.66 | 183.94 | 173.73 | 186.67 | 176.42 | 198.97 | 183.39 | 192.51 | 191.62 | 198.99 | 206.44 | 210.02 | 193.93 | 215.05 | 202.46 | 216.85 | 207.06 | 208.73 | 189.53 | 183.71 | 194.56 |
