XML 55 R21.htm IDEA: XBRL DOCUMENT v3.22.1
SEGMENT REPORTING (Tables)
3 Months Ended
Mar. 31, 2022
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 March 31,
20222021
Revenues
North America$543.7 $533.7 
International120.5 134.3 
Total$664.2 $668.0 
Adjusted Income from Operations
North America$134.6 $157.6 
International11.4 12.6 
Other Costs(87.0)(60.2)
Total$59.0 $110.0 
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 from operations:
In millions
Three Months Ended March 31,
20222021
Total Reportable Segment Adjusted Income from Operations$59.0 $110.0 
Adjusting Items:
ERP Implementation(5.6)(17.9)
Intangible Amortization(32.4)(29.8)
Portfolio Optimization(1.3)(1.2)
Litigation, Settlements and Regulatory Compliance(13.8)(2.0)
Income from operations$5.9 $59.1