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Segment Information (Tables)
12 Months Ended
Dec. 31, 2017
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following table summarizes financial information regarding each reportable segment’s results of operations:
 
 
Year Ended December 31,
 (amounts in millions)
 
2017
 
2016
 
2015
Net Sales:
 
 
 
 
 
 
Performance Solutions
 
$
1,878.6

 
$
1,770.1

 
$
800.8

Agricultural Solutions
 
1,897.3

 
1,815.8

 
1,741.5

Total
 
$
3,775.9

 
$
3,585.9

 
$
2,542.3

Depreciation and amortization:
 
 

 
 

 
 

Performance Solutions
 
$
155.0

 
$
156.5

 
$
80.0

Agricultural Solutions
 
199.2

 
185.8

 
171.0

Total
 
$
354.2

 
$
342.3

 
$
251.0

Capital expenditures and product registrations:
 
 

 
 

 
 

Performance Solutions
 
$
29.3

 
$
29.3

 
$
17.6

Agricultural Solutions
 
70.6

 
63.4

 
64.7

Total
 
$
99.9

 
$
92.7

 
$
82.3

Adjusted EBITDA:
 
 

 
 

 
 

Performance Solutions
 
$
432.7

 
$
401.3

 
$
224.3

Agricultural Solutions
 
388.2

 
368.2

 
343.4

Total
 
$
820.9

 
$
769.5

 
$
567.7

 
The following table reconciles "Net loss attributable to common stockholders" to Adjusted EBITDA:
 
 
Year Ended December 31,
 ($ amounts in millions)
 
2017
 
2016
 
2015
Net loss attributable to common stockholders
 
$
(296.2
)
 
$
(40.8
)
 
$
(308.6
)
Add (subtract):
 
 
 
 
 
 
Gain on amendment of Series B Convertible Preferred Stock
 

 
(32.9
)
 

Net income (loss) attributable to the non-controlling interests
 
0.6

 
(3.0
)
 
4.2

Income tax expense
 
6.6

 
28.6

 
75.1

Interest expense, net
 
341.6

 
375.7

 
213.9

Depreciation expense
 
78.3

 
75.0

 
48.9

Amortization expense
 
275.9

 
267.3

 
202.1

EBITDA
 
406.8

 
669.9

 
235.6

Adjustments to reconcile to Adjusted EBITDA:
 
 

 
 

 
 

Restructuring expense
 
30.8

 
31.1

 
25.3

Amortization of inventory step-up
 

 
11.7

 
76.5

Acquisition and integration costs
 
4.8

 
33.4

 
122.4

Non-cash change in fair value of contingent consideration
 
3.4

 
5.1

 
6.8

Legal settlements
 
(10.8
)
 
(2.8
)
 
(16.0
)
Foreign exchange loss on foreign denominated external and internal long-term debt
 
102.5

 
33.9

 
46.4

Debt refinancing costs
 
83.2

 
19.7

 

Fair value loss on foreign exchange forward contract
 

 

 
73.7

Goodwill impairment
 
160.0

 
46.6

 

Gain on settlement agreement related to Series B Convertible Preferred Stock
 

 
(103.0
)
 

Non-cash change in fair value of preferred stock redemption liability
 

 
5.0

 

Costs related to Proposed Separation
 
12.1

 

 

Pension plan settlement and curtailment
 
10.5

 
1.8

 

Other, net
 
17.6

 
17.1

 
(3.0
)
Adjusted EBITDA
 
$
820.9

 
$
769.5

 
$
567.7

Revenue from External Customers by Geographic Areas
 
 
Year Ended December 31,
 (amounts in millions)
 
2017
 
2016
 
2015
United States
 
$
654.7

 
$
725.4

 
$
474.6

Brazil
 
476.7

 
463.0

 
380.6

Other countries
 
2,644.5

 
2,397.5

 
1,687.1

Total
 
$
3,775.9

 
$
3,585.9

 
$
2,542.3


Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas
 
 
December 31,
 (amounts in millions)
 
2017
 
2016
United States
 
$
122.2

 
$
137.4

France
 
48.2

 
47.2

China
 
42.0

 
47.3

Other countries
 
239.9

 
228.6

Total
 
$
452.3

 
$
460.5


Reconciliation of Revenue from Segments to Consolidated
The following table shows the Company's external party sales by product category for the periods presented:
 
 
Year Ended December 31,
 (amounts in millions)
 
2017
 
2016
 
2015
Performance Solutions
 
 
 
 
 
 
Assembly Solutions
 
$
629.7

 
$
554.5

 
$
41.1

Electronics Solutions
 
538.7

 
525.9

 
198.8

Industrial Solutions
 
482.2

 
445.0

 
287.8

Graphics Solutions
 
153.4

 
171.8

 
173.9

Offshore Solutions
 
74.6

 
72.9

 
99.2

Performance Solutions sales
 
1,878.6

 
1,770.1

 
800.8

Agricultural Solutions
 
 
 
 
 
 
Agricultural Solutions
 
1,873.9

 
1,794.3

 
1,727.9

Animal Health
 
23.4

 
21.5

 
13.6

Agricultural Solutions
 
1,897.3

 
1,815.8

 
1,741.5

Total
 
$
3,775.9

 
$
3,585.9

 
$
2,542.3