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Segment Information (Tables)
12 Months Ended
Dec. 31, 2019
Segment Reporting [Abstract]  
Reconciliation of Revenue and Operating Profit from Segments to Consolidated
 
Revenues
 
Operating Profit
 
Years Ended December 31,
 
Years Ended December 31,
(In millions)
2019
 
2018
 
2017
 
2019
 
2018
 
2017
Reportable Segments:
 
 
 
 
 
 
 
 
 
 
 
North America
$
1,782.8

 
1,466.3

 
1,254.2

 
$
186.4

 
129.8

 
74.0

South America
916.5

 
926.9

 
924.6

 
217.1

 
198.7

 
182.8

Rest of World
980.4

 
1,044.3

 
1,014.1

 
115.8

 
114.4

 
115.2

Total reportable segments
3,679.7

 
3,437.5

 
3,192.9

 
519.3

 
442.9

 
372.0

Reconciling Items:
 
 
 
 
 
 
 
 
 
 
 
Corporate items:
 
 
 
 
 
 
 
 
 
 
 
General, administrative and other expenses

 

 

 
(123.2
)
 
(99.4
)
 
(84.3
)
Foreign currency transaction losses

 

 

 
(4.8
)
 
(2.2
)
 
(1.1
)
Reconciliation of segment policies to GAAP

 

 

 
0.3

 
5.6

 
(5.2
)
Other items not allocated to segments:
 
 
 
 
 
 
 
 
 
 
 
Venezuela operations(a)

 
51.4

 
154.1

 

 
2.3

 
20.4

Reorganization and Restructuring

 

 

 
(28.8
)
 
(20.6
)
 
(22.6
)
Acquisitions and dispositions
(0.5
)
 

 

 
(88.5
)
 
(41.4
)
 
(5.3
)
Argentina highly inflationary impact

 

 

 
(14.5
)
 
(8.0
)
 

Internal loss(b)
4.0

 

 

 
(20.9
)
 

 

Reporting compliance(c)

 

 

 
(2.1
)
 
(4.5
)
 

Total
$
3,683.2

 
3,488.9

 
3,347.0

 
$
236.8

 
274.7

 
273.9



(a)
Amounts in 2018 represent revenues and operating profit from our Venezuela operations prior to the June 30, 2018 deconsolidation. See Note 1 for details.
(b)
See details regarding the impact of the Internal loss at Note 1.
(c)
Accounting standard implementation and material weakness remediation. Additional information provided at page 28.
Schedule of Capital Expenditures, Depreciation and Amortization by Segment
 
Years Ended December 31,
(In millions)
2019
 
2018
 
2017
 
 
 
 
 
 
Capital Expenditures by Reportable Segment
 
 
 
 
 
North America
$
76.6

 
59.1

 
86.3

South America
44.4

 
43.3

 
39.2

Rest of World
33.5

 
37.9

 
35.9

Total reportable segments
154.5

 
140.3

 
161.4

Corporate items
10.3

 
14.8

 
8.9

Venezuela

 

 
4.2

Total
$
164.8

 
155.1

 
174.5

 
 
 
 
 
 
Depreciation and Amortization by Reportable Segment
 
 
 
 
 
Depreciation and amortization of property and equipment:
 
 
 
 
 
North America
$
81.1

 
72.1

 
68.4

South America
27.9

 
26.3

 
23.5

Rest of World
32.3

 
31.3

 
30.4

Total reportable segments
141.3

 
129.7

 
122.3

Corporate items
10.8

 
11.9

 
12.0

Venezuela

 
1.1

 
1.7

Argentina highly inflationary impact
1.8

 

 

Acquisitions and dispositions
3.1

 

 

Reorganization and Restructuring
0.2

 
1.9

 
2.2

Depreciation and amortization of property and equipment
157.2

 
144.6

 
138.2

 
 
 
 
 
 
Amortization of intangible assets(a)
27.8

 
17.7

 
8.4

Total
$
185.0

 
162.3

 
146.6



(a)
Amortization of acquisition-related intangible assets has been excluded from reportable segment amounts.
Reconciliation of Assets from Segment to Consolidated
 
December 31,
(In millions)
2019
 
2018
 
2017
 
 
 
 
 
 
Assets held by Reportable Segment
 
 
 
 
 
North America
$
1,683.0

 
1,404.5

 
733.5

South America
806.1

 
602.5

 
740.5

Rest of World
1,006.8

 
940.7

 
883.3

Total reportable segments
3,495.9

 
2,947.7

 
2,357.3

Corporate items
267.9

 
288.3

 
643.6

Venezuela

 

 
58.7

Total
$
3,763.8

 
3,236.0

 
3,059.6


Schedule of Long Lived Assets By Geographic Areas
 
December 31,
(In millions)
2019
 
2018
 
2017
 
 
 
 
 
 
Long-Lived Assets by Geographic Area(a)
 
 
 
 
 
Non-U.S.:
 
 
 
 
 
Mexico
$
129.4

 
107.0

 
99.6

France
74.1

 
79.0

 
84.1

Brazil
72.2

 
62.5

 
57.2

Canada
54.1

 
47.6

 
46.7

Other
150.0

 
135.4

 
146.5

Subtotal
479.8

 
431.5

 
434.1

U.S.
283.5

 
267.9

 
206.8

Total
$
763.3

 
699.4

 
640.9


(a)
Long-lived assets include only property and equipment.

Schedule of Revenue By Geographical Areas
 
Years Ended December 31,
(In millions)
2019
 
2018
 
2017
 
 
 
 
 
 
Revenues by Geographic Area(a)
 
 
 
 
 
Outside the U.S.:
 
 
 
 
 
Brazil
$
440.4

 
405.4

 
434.6

France
373.2

 
428.5

 
429.4

Mexico
412.4

 
365.3

 
327.2

Argentina
214.4

 
247.2

 
250.3

Venezuela

 
51.4

 
154.1

Canada
149.8

 
151.7

 
151.2

Other
868.4

 
890.1

 
824.4

Subtotal
2,458.6

 
2,539.6

 
2,571.2

U.S.
1,224.6

 
949.3

 
775.8

Total
$
3,683.2

 
3,488.9

 
3,347.0


(a)
Revenues are recorded in the country where service is initiated or performed. No single customer represents more than 10% of total revenue.  
Schedule of Net Assets Outside the U.S.
 
December 31,
(In millions)
2019
 
2018
 
2017
 
 
 
 
 
 
Net assets outside the U.S.
 
 
 
 
 
France
$
155.4

 
213.4

 
219.4

Other Rest of World countries
313.6

 
309.2

 
273.1

Mexico
181.3

 
154.8

 
133.7

Argentina
166.1

 
154.6

 
234.0

Brazil
274.1

 
147.9

 
151.3

Other South American countries
123.7

 
109.6

 
116.2

Canada
45.9

 
52.0

 
63.3

Total
$
1,260.1

 
1,141.5

 
1,191.0


Schedule Of Financial Information About Equity Affiliates Held By Segments
(In millions)
2019
 
2018
 
2017
 
 
 
 
 
 
Information about Unconsolidated Equity Affiliates:
 
 
 
 
 
Carrying value of investments and advances at December 31
$
5.0

 
4.9

 
4.0

Undistributed earnings at December 31
3.2

 
3.5

 
2.6

Share of equity earnings (loss)
0.9

 
1.9

 
0.4