XML 123 R103.htm IDEA: XBRL DOCUMENT v3.22.0.1
SEGMENT REPORTING - Reconciliation of Company's Primary Measure of Segment Profitability (EBITDA) to Loss from Operations (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Segment Reporting [Abstract]      
Total Reportable Segment Adjusted Income from Operations $ 352.4 $ 388.6 $ 452.0
Intangible amortization (117.9) (124.9) (145.2)
ERP Implementation (59.0) (50.8) (67.7)
Operational Optimization 0.0 (3.1) (14.5)
Portfolio Optimization (3.3) (133.0) (118.2)
Litigation, Settlements and Regulatory Compliance (93.2) (20.3) (28.2)
Asset Impairments (6.7) (15.5) (22.1)
Other 0.0 (9.1) (39.7)
Income (loss) from operations 72.3 31.9 (211.9)
Goodwill impairment $ 0.0 $ 0.0 $ (228.3)