XML 34 R22.htm IDEA: XBRL DOCUMENT v3.22.2.2
Segment Reporting (Tables)
9 Months Ended
Sep. 30, 2022
Segment Reporting [Abstract]  
Net sales by segment
The following tables present net sales and income (loss) before income taxes by segment:
Three Months EndedNine Months Ended
September 30, 2022September 30, 2021September 30, 2022September 30, 2021
(In millions)
Americas$2,376.6 $2,224.7 $6,580.2 $6,339.1 
EMEA&APAC562.6 601.0 1,502.0 1,328.4 
Inter-segment net sales eliminations(4.0)(3.0)(10.7)(7.0)
Consolidated net sales$2,935.2 $2,822.7 $8,071.5 $7,660.5 
Income (loss) before income taxes by segment
Three Months EndedNine Months Ended
September 30, 2022September 30, 2021September 30, 2022September 30, 2021
(In millions)
Americas$377.0 $345.7 $812.1 $918.1 
EMEA&APAC46.4 91.7 48.6 49.7 
Unallocated(150.4)43.2 (359.1)161.7 
Consolidated income (loss) before income taxes$273.0 $480.6 $501.6 $1,129.5 
Total assets by segment The following table presents total assets by segment:
As of
September 30, 2022December 31, 2021
(In millions)
Americas$23,183.9 $23,653.5 
EMEA&APAC3,524.6 3,965.5 
Consolidated total assets$26,708.5 $27,619.0