XML 30 R34.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Results (Tables)
3 Months Ended
Mar. 31, 2020
Schedule of Segment Earnings
The following table presents the Company’s segment results:
                 
(dollars in millions)
 
 
 
 
 
 
Three Months Ended
March 31,
 
 
2020
   
2019
 
Net sales
   
     
 
North America
  $
532.9
    $
521.8
 
Rest of World
   
110.2
     
232.1
 
Inter-segment
   
(6.2
)    
(5.7
)
                 
  $
636.9
    $
748.2
 
                 
Segment earnings
 (
losses
)
   
     
 
North America
  $
127.1
    $
116.0
 
Rest of World
   
(42.2
)    
12.3
 
                 
   
84.9
     
128.3
 
                 
Corporate expense
   
(15.0
)    
(14.7
)
Interest expense
   
(2.2
)    
(2.0
)
                 
Earnings before income taxes
   
67.7
     
111.6
 
Provision for income taxes
   
16.0
     
22.3
 
                 
Net earnings
  $
51.7
    $
89.3