XML 78 R67.htm IDEA: XBRL DOCUMENT v3.22.2
SEGMENT INFORMATION - Schedule of Earnings (Loss) from Continuing Operations before Income Taxes by Segment (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Segment Reporting, Revenue Reconciling Item [Line Items]        
Income (loss) before income taxes $ 31.7 $ 11.0 $ 52.1 $ 52.7
Foreign currency (gain) loss, net (2.9) (4.1) (1.6) 2.8
Amortization of intangibles     (120.7) (70.5)
Operating profit (loss) 26.2 102.2 (19.0) 182.0
Operating Segments        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Income (loss) before income taxes 212.8 253.8 345.4 466.7
Operating Segments | Americas        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Income (loss) before income taxes 82.5 128.6 140.4 255.0
Operating Segments | Asia Pacific        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Income (loss) before income taxes 68.5 62.8 110.0 115.9
Operating Segments | Europe, Middle East, & Africa        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Income (loss) before income taxes 61.8 62.4 95.0 95.8
Corporate and other        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Income (loss) before income taxes (127.9) (115.6) (249.3) (223.8)
Total corporate, other and eliminations        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Income (loss) before income taxes (130.8) (119.7) (250.9) (221.0)
Segment Reconciling Items        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Amortization of intangibles $ (55.8) $ (31.9) $ (113.5) $ (63.7)