SEGMENT REPORTING (Tables)

12 Months Ended

Dec. 31, 2023

Segment Reporting [Abstract]

Financial Information Concerning Company's Reportable Segments

The following table summarizes financial information for the Company's reportable segments:

In millions
	Year Ended December 31,
	2023		2022		2021
Revenues
North America	$	2,255.8	$	2,263.1	$	2,136.5
International	403.5		441.6		510.4
Total	$	2,659.3	$	2,704.7	$	2,646.9
Depreciation (1)
North America	$	64.7	$	68.9	$	73.5
International	15.2		17.2		19.2
Other Costs	24.6		22.4		12.7
Total	$	104.5	$	108.5	$	105.4
Intangible Amortization
North America	$	97.1	$	107.6	$	95.8
International	14.9		16.4		22.1
Total	$	112.0	$	124.0	$	117.9
Adjusted Income from Operations
North America	$	619.0	$	607.1	$	587.6
International	38.2		34.1		53.6
Other Costs	(341.7)		(317.5)		(288.8)
Total	$	315.5	$	323.7	$	352.4
Total Assets (2)
North America	$	4,462.9	$	4,300.8	$	4,364.6
International	652.1		785.0		876.4
Other Costs	237.6		248.3		232.1
Total	$	5,352.6	$	5,334.1	$	5,473.1

(1)Excludes depreciation of $0.6 million for the year ended December 31, 2021, which is included as part of ERP and system modernization.

(2)Includes capital expenditures which are evaluated on a consolidated basis.

Reconciliation of Company's Primary Measure of Segment Profitability (EBITDA) to 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
	Year Ended December 31,
	2023		2022		2021
Total Reportable Segment Adjusted Income from Operations	$	315.5	$	323.7	$	352.4
ERP and System Modernization	(19.2)		(19.2)		(59.0)
Intangible Amortization	(112.0)		(124.0)		(117.9)
Operational Optimization	(4.1)		—		—
Portfolio Optimization	(65.6)		8.7		(3.3)
Litigation, Settlements and Regulatory Compliance	(30.8)		(30.0)		(93.2)
Asset Impairments	(6.5)		(5.5)		(6.7)
Income from operations	$	77.3	$	153.7	$	72.3