XML 54 R23.htm IDEA: XBRL DOCUMENT v3.21.2
SEGMENT REPORTING (Tables)
6 Months Ended
Jun. 30, 2021
Segment Reporting [Abstract]  
Financial Information Concerning Company's Reportable Segments
The following tables show financial information for the Company's reportable segments:
In millions
Three Months Ended June 30,Six Months Ended June 30,
2021202020212020
Revenues
North America$542.6 $491.3 $1,076.3 $1,145.9 
International130.1 106.9 264.4 237.3 
Total$672.7 $598.2 $1,340.7 $1,383.2 
Adjusted Income from Operations
North America$159.6 $140.5 $317.2 $290.0 
International15.6 1.8 28.2 16.9 
Other Costs(69.5)(57.0)(129.7)(127.8)
Total$105.7 $85.3 $215.7 $179.1 
Reconciliation of Company's Primary Measure of Segment Profitability Adjusted Income from Operations to Income (loss) from Operations
The following table reconciles the Company's primary measure of segment profitability, Adjusted Income from Operations, to Income (loss) from operations:
In millions
Three Months Ended June 30,Six Months Ended June 30,
2021202020212020
Total Reportable Segment Adjusted Income from Operations$105.7 $85.3 $215.7 $179.1 
Adjusting Items:
ERP Implementation(17.3)(9.2)(35.2)(27.2)
Intangible Amortization(30.1)(31.2)(59.9)(63.1)
Divestitures (including Divestiture (losses) gains, net)(0.4)(6.2)(1.6)(67.5)
Litigation, Settlements and Regulatory Compliance(2.3)(4.2)(4.3)(8.6)
Asset Impairments— (8.3)— (12.3)
Other— (1.3)— (5.9)
Income (loss) from operations$55.6 $24.9 $114.7 $(5.5)