Segment information (Tables)

9 Months Ended

Sep. 30, 2017

Segment Reporting [Abstract]

Reconciliation of Revenue and Operating Profit from Segments to Consolidated

The following table summarizes our revenues and segment profit for each of our reportable segments and reconciles these amounts to consolidated revenues and operating profit:

	Revenues			Operating Profit
	Three Months Ended September 30,			Three Months Ended September 30,
(In millions)	2017		2016	2017			2016
Reportable Segments:
North America	$	316.5	297.0	$	16.9		8.9
South America	247.4		186.7	47.7			35.0
Rest of World	264.8		251.2	33.3			33.0
Total reportable segments	828.7		734.9	97.9			76.9
Reconciling Items:
Corporate expenses:
General, administrative and other expenses	—		—	(22.4		)	(12.9	)
Foreign currency transaction gains (losses)	—		—	0.5			(0.2	)
Reconciliation of segment policies to GAAP	—		—	0.4			(0.8	)
Other items not allocated to segments:
Venezuela operations	20.8		20.4	2.5			2.2
Reorganization and Restructuring	—		—	(6.4		)	(2.3	)
Acquisitions and dispositions(a)	—		0.5	(6.1		)	(3.2	)
Total	$	849.5	755.8	$	66.4		59.7

	Revenues			Operating Profit
	Nine Months Ended September 30,			Nine Months Ended September 30,
(In millions)	2017		2016	2017			2016
Reportable Segments:
North America	$	932.1	890.5	$	43.9		16.4
South America	654.2		513.8	123.3			81.1
Rest of World	742.3		736.0	84.1			79.6
Total reportable segments	2,328.6		2,140.3	251.3			177.1
Reconciling Items:
Corporate expenses:
General, administrative and other expenses	—		—	(59.9		)	(46.6	)
Foreign currency transaction gains	—		—	0.7			2.5
Reconciliation of segment policies to GAAP	—		—	(1.4		)	3.7
Other items not allocated to segments:
Venezuela operations	115.2		74.0	19.1			6.5
Reorganization and Restructuring	—		—	(16.1		)	(10.4	)
Acquisitions and dispositions(a)	—		2.8	(8.1		)	(17.4	)
Total	$	2,443.8	2,217.1	$	185.6		115.4

(a) In the third quarter of 2017, our CODM elected to view the performance of the segments without certain costs that relate to the Company’s previously announced acquisition strategy. As a result, amortization of acquisition-related intangible assets is excluded from segment results and is included in "Acquisitions and dispositions." Prior period information has been revised to reflect this change.

Schedule of Capital Expenditures, Depreciation and Amortization by Segment

	Nine Months Ended September 30,
(In millions)	2017		2016
Capital Expenditures by Reportable Segment
North America	$	64.4	30.6
South America	23.3		13.1
Rest of World	20.7		21.2
Total reportable segments	108.4		64.9
Corporate items	6.6		3.8
Venezuela	2.4		3.7
Total	$	117.4	72.4
Depreciation and Amortization by Reportable Segment
Depreciation and amortization of property and equipment:
North America	$	50.7	49.7
South America	16.9		14.1
Rest of World	22.5		22.4
Total reportable segments	90.1		86.2
Corporate items	8.7		8.2
Venezuela	1.2		0.4
Reorganization and Restructuring	2.0		—
Depreciation and amortization of property and equipment	102.0		94.8
Amortization of intangible assets(a)	4.4		2.7
Total	$	106.4	97.5

(a) As previously stated, amortization of acquisition-related intangible assets has been excluded from reportable segment amounts.

Reconciliation of Assets from Segment to Consolidated

	September 30,		December 31,
(In millions)	2017		2016
Assets held by Reportable Segment
North America	$	761.4	629.4
South America	738.1		371.4
Rest of World	744.0		621.8
Total reportable segments	2,243.5		1,622.6
Corporate items	410.5		321.3
Venezuela	44.4		50.9
Total	$	2,698.4	1,994.8