Segment Information (Tables)

3 Months Ended

Mar. 31, 2018

Reconciliation of Revenue from Segments to Consolidated

The following table shows our revenues and segment income for the periods presented in our Consolidated Statements of Comprehensive Income (Loss):



Three months ended March 31, 2018	North America		Europe		Asia Pacific		Intra-entity Revenues			Total
Revenues to external customers	$	414.6	$	356.1	$	31.6				$	802.3
Intra-entity revenues	—		9.0		—		$	(9.0	)	—
Total revenues	$	414.6	$	365.1	$	31.6	$	(9.0	)	$	802.3
Segment income	$	41.5	$	28.3	$	2.3				$	72.1

Three months ended March 31, 2017	North America		Europe		Asia Pacific		Intra-entity Revenues			Total
Revenues to external customers	$	348.5	$	302.6	$	23.1				$	674.2
Intra-entity revenues	3.1		6.4		1.1		$	(10.6	)	—
Total revenues	$	351.6	$	309.0	$	24.2	$	(10.6	)	$	674.2
Segment income	$	24.2	$	38.0	$	1.4				$	63.6

Schedule of Segment Reporting Information, by Segment

The following table reconciles total segment income to “Income (loss) before income taxes” as reported in our Consolidated Statements of Comprehensive Income (Loss):



	For the three months ended
	March 31, 2018			March 31, 2017
Total segment income	$	72.1		$	63.6
Unallocated amounts:
Depreciation and amortization	(34.7		)	(25.7		)
Other corporate general and administrative expenses	(11.2		)	(12.4		)
Restructuring charges	(0.9		)	(0.4		)
Interest expense, net	(33.8		)	(27.1		)
Unallocated gains (losses) on derivative financial instruments	33.7			(7.7		)
Unallocated currency exchange gains (losses)	1.2			(0.1		)
Start-up costs	(16.0		)	(14.5		)
Other expense, net	(0.4		)	(0.2		)
Income (loss) before income taxes	$	10.0		$	(24.5	)

Reconciliation of Assets from Segment to Consolidated

The following table shows our reportable segment assets as of March 31, 2018 and December 31, 2017:



	March 31, 2018		December 31, 2017
Assets
North America	$	1,427.3	$	1,309.9
Europe	791.1		738.4
Asia Pacific	382.9		371.4
Unallocated assets	227.5		224.7
Total consolidated assets	$	2,828.8	$	2,644.4