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Segment Information (Tables)
9 Months Ended
Sep. 30, 2019
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information

The Company has disclosed income (loss) from operations as the primary measure of segment earnings (loss). This is the measure of profitability used by the Company’s chief operating decision-maker and is most consistent with the presentation of profitability reported within the consolidated financial statements.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (Loss)

 

 

Depreciation

 

 

 

 

 

 

Total

 

 

Intersegment

 

 

Net

 

 

from

 

 

and

 

 

Capital

 

 

Sales

 

 

Sales

 

 

Sales

 

 

Operations

 

 

Amortization

 

 

Expenditures

 

Three Months Ended

September 30, 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

U.S.

$

175.2

 

 

$

(1.5

)

 

$

173.7

 

 

$

39.2

 

 

$

10.6

 

 

$

7.7

 

International

 

23.0

 

 

 

(0.8

)

 

 

22.2

 

 

 

(0.9

)

 

 

2.0

 

 

 

 

Total operating segments

 

198.2

 

 

 

(2.3

)

 

 

195.9

 

 

 

38.3

 

 

 

12.6

 

 

 

7.7

 

Corporate

 

 

 

 

 

 

 

 

 

 

(6.2

)

 

 

0.1

 

 

 

1.2

 

Total operations

 

198.2

 

 

 

(2.3

)

 

 

195.9

 

 

 

32.1

 

 

 

12.7

 

 

 

8.9

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (Loss)

 

 

Depreciation

 

 

 

 

 

 

Total

 

 

Intersegment

 

 

Net

 

 

from

 

 

and

 

 

Capital

 

 

Sales

 

 

Sales

 

 

Sales

 

 

Operations

 

 

Amortization

 

 

Expenditures

 

Three Months Ended

September 30, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

U.S.

$

187.9

 

 

$

(2.4

)

 

$

185.5

 

 

$

48.4

 

 

$

10.3

 

 

$

7.2

 

International

 

31.9

 

 

 

(0.5

)

 

 

31.4

 

 

 

27.0

 

 

 

1.2

 

 

 

 

Total operating segments

 

219.8

 

 

 

(2.9

)

 

 

216.9

 

 

 

75.4

 

 

 

11.5

 

 

 

7.2

 

Corporate

 

 

 

 

 

 

 

 

 

 

(13.3

)

 

 

0.1

 

 

 

 

Total operations

$

219.8

 

 

$

(2.9

)

 

$

216.9

 

 

$

62.1

 

 

$

11.6

 

 

$

7.2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (Loss)

 

 

 

 

 

 

Depreciation

 

 

 

 

 

 

Total

 

 

Intersegment

 

 

Net

 

 

from

 

 

Assets of

 

 

and

 

 

Capital

 

 

Sales

 

 

Sales

 

 

Sales

 

 

Operations

 

 

Operations

 

 

Amortization

 

 

Expenditures

 

Nine Months Ended

September 30, 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

U.S.

$

605.3

 

 

$

(5.6

)

 

$

599.7

 

 

$

100.9

 

 

$

748.4

 

 

$

31.0

 

 

$

33.4

 

International

 

86.5

 

 

 

(1.8

)

 

 

84.7

 

 

 

(2.6

)

 

 

86.9

 

 

 

5.4

 

 

 

0.1

 

Total operating segments

 

691.8

 

 

 

(7.4

)

 

 

684.4

 

 

 

98.3

 

 

 

835.3

 

 

 

36.4

 

 

 

33.5

 

Corporate

 

 

 

 

 

 

 

 

 

 

(26.2

)

 

 

127.0

 

 

 

0.4

 

 

 

1.6

 

Total operations

$

691.8

 

 

$

(7.4

)

 

$

684.4

 

 

$

72.1

 

 

$

962.3

 

 

$

36.8

 

 

$

35.1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (Loss)

 

 

 

 

 

 

Depreciation

 

 

 

 

 

 

Total

 

 

Intersegment

 

 

Net

 

 

from

 

 

Assets of

 

 

and

 

 

Capital

 

 

Sales

 

 

Sales

 

 

Sales

 

 

Operations

 

 

Operations

 

 

Amortization

 

 

Expenditures

 

Nine Months Ended

September 30, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

U.S.

$

648.7

 

 

$

(7.6

)

 

$

641.1

 

 

$

121.7

 

 

$

676.4

 

 

$

28.7

 

 

$

21.6

 

International

 

123.1

 

 

 

(1.5

)

 

 

121.6

 

 

 

31.1

 

 

 

99.0

 

 

 

4.0

 

 

 

0.9

 

Total operating segments

 

771.8

 

 

 

(9.1

)

 

 

762.7

 

 

 

152.8

 

 

 

775.4

 

 

 

32.7

 

 

 

22.5

 

Corporate

 

 

 

 

 

 

 

 

 

 

(35.1

)

 

 

138.0

 

 

 

0.4

 

 

 

0.3

 

Total operations

$

771.8

 

 

$

(9.1

)

 

$

762.7

 

 

$

117.7

 

 

$

913.4

 

 

$

33.1

 

 

$

22.8