Segment and Geographic Information (Tables)

12 Months Ended

Dec. 31, 2020

Segment Reporting [Abstract]

Information by Geographical Area

Information about the Company’s business operations based on geographic areas is as follows (in millions):

	Year Ended December 31,
	2020		2019		2018
Net sales:
United States	$	15,352.3	$	15,113.7	$	14,844.4
Canada	1,561.7		1,503.1		1,494.0
Corporate(1)	43.9		53.7		56.9
Total	$	16,957.9	$	16,670.5	$	16,395.3
Income (loss) before income taxes:
United States	$	116.7	$	99.2	$	89.7
Canada	12.6		11.9		7.9
Corporate(2)	(46.0)		(33.7)		(37.7)
Total	$	83.3	$	77.4	$	59.9
Interest expense, net(3):
United States	$	58.7	$	56.6	$	54.7
Canada	0.7		1.5		1.0
Corporate(4)	(48.9)		(43.7)		(42.0)
Total	$	10.5	$	14.4	$	13.7
Depreciation and amortization:
United States	$	45.9	$	42.6	$	42.1
Canada	3.5		2.6		2.3
Corporate(5)	17.2		15.7		15.1
Total	$	66.6	$	60.9	$	59.5
Capital expenditures:
United States	$	25.6	$	20.3	$	18.6
Canada	1.6		2.5		1.5
Total	$	27.2	$	22.8	$	20.1

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(1)    Consists primarily of external sales made by the Company’s consolidating warehouses, management service fee revenue, allowance for sales returns and certain other sales adjustments.

(2)    Consists primarily of expenses and other income, such as corporate incentives and salaries, LIFO expense, pension termination settlement, health care costs, insurance and workers’ compensation adjustments, elimination of overhead allocations and foreign exchange gains or losses.

(3)    Includes $0.3 million, $0.5 million, and $0.3 million of interest income for 2020, 2019 and 2018, respectively.

(4)    Consists primarily of intercompany eliminations for interest.

(5)    Consists primarily of depreciation for the consolidation centers and amortization of intangible assets.

Identifiable assets by geographic area are as follows (in millions):

	December 31,
	2020		2019
Identifiable assets:
United States	$	1,781.0	$	1,741.4
Canada	173.7		157.0
Total	$	1,954.7	$	1,898.4

Net Sales by Product Categories

The net sales for the Company’s product categories are as follows (in millions):

	Year Ended December 31,
Product Category	2020		2019		2018
Cigarettes	$	11,310.5	$	10,892.7	$	10,974.5
Food	1,575.8		1,746.4		1,659.0
Fresh	509.3		502.8		474.2
Candy	1,004.0		1,039.0		992.0
Other tobacco products	1,558.6		1,438.9		1,387.2
Health, beauty & general	801.3		847.2		711.5
Beverages	197.2		202.1		191.0
Equipment/other	1.2		1.4		5.9
Total food/non-food products	$	5,647.4	$	5,777.8	$	5,420.8
Total net sales	$	16,957.9	$	16,670.5	$	16,395.3