XML 16 R5.htm IDEA: XBRL DOCUMENT v3.24.2.u1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE EARNINGS (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Provision for income taxes $ 62.1 $ 49.8 $ 131.2 $ 113.7
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest 205.6 155.2 433.9 363.6
Foreign currency translation adjustments (7.2) 51.7 (131.5) 99.8
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax 0.7 1.1 (1.7) 2.3
Other comprehensive earnings (loss) before tax (6.5) 52.8 (133.2) 102.1
Tax effect of adjustments (0.1) (0.3) 0.5 (0.6)
Other comprehensive earnings (loss), net of tax (6.6) 52.5 (132.7) 101.5
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest 0.0 33.9 0.0 38.8
Net earnings 205.6 189.1 433.9 402.4
Net Income (Loss) Attributable to Noncontrolling Interest 0.3 0.2 0.6 0.6
Net Income (Loss) Attributable to Parent 205.3 188.9 433.3 401.8
Net earnings 205.6 189.1 433.9 402.4
Comprehensive earnings 199.0 241.6 301.2 503.9
Less: Net earnings attributable to the noncontrolling interest (0.3) (0.2) (0.6) (0.6)
Comprehensive earnings attributable to Laboratory Corporation of America Holdings $ 198.7 $ 241.4 $ 300.6 $ 503.3