The Company has disclosed income (loss) from operations as the primary measure of segment earnings (loss). This is the measure of profitability used by the Company’s chief operating decision-maker and is most consistent with the presentation of profitability reported within the consolidated and combined financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income (Loss) |
|
|
|
|
|
|
Depreciation |
|
|
|
|
|
|
|
Total |
|
|
Intersegment |
|
|
Net |
|
|
from |
|
|
Assets of |
|
|
and |
|
|
Capital |
|
|
|
Sales |
|
|
Sales |
|
|
Sales |
|
|
Operations |
|
|
Operations |
|
|
Amortization |
|
|
Expenditures |
|
|
Year ended December 31, 2016 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U.S. |
$ |
852.6 |
|
|
$ |
(7.4 |
) |
|
$ |
845.2 |
|
|
$ |
118.4 |
|
|
$ |
672.2 |
|
|
$ |
34.5 |
|
|
$ |
20.5 |
|
|
International |
|
142.9 |
|
|
|
(4.6 |
) |
|
|
138.3 |
|
|
|
9.6 |
|
|
|
93.7 |
|
|
|
4.6 |
|
|
|
2.6 |
|
|
Total operating segments |
|
995.5 |
|
|
|
(12.0 |
) |
|
|
983.5 |
|
|
|
128.0 |
|
|
|
765.9 |
|
|
|
39.1 |
|
|
|
23.1 |
|
|
Corporate |
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
(22.0 |
) |
|
|
213.0 |
|
|
|
4.2 |
|
|
|
3.1 |
|
|
Total operations |
$ |
995.5 |
|
|
$ |
(12.0 |
) |
|
$ |
983.5 |
|
|
$ |
106.0 |
|
|
$ |
978.9 |
|
|
$ |
43.3 |
|
|
$ |
26.2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income (Loss) |
|
|
|
|
|
|
Depreciation |
|
|
|
|
|
|
|
Total |
|
|
Intersegment |
|
|
Net |
|
|
from |
|
|
Assets of |
|
|
and |
|
|
Capital |
|
|
|
Sales |
|
|
Sales |
|
|
Sales |
|
|
Operations |
|
|
Operations |
|
|
Amortization |
|
|
Expenditures |
|
|
Year ended December 31, 2015 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U.S. |
$ |
912.0 |
|
|
$ |
(11.2 |
) |
|
$ |
900.8 |
|
|
$ |
160.3 |
|
|
$ |
664.0 |
|
|
$ |
37.0 |
|
|
$ |
25.9 |
|
|
International |
|
151.1 |
|
|
|
(2.4 |
) |
|
|
148.7 |
|
|
|
15.3 |
|
|
|
86.8 |
|
|
|
4.4 |
|
|
|
1.2 |
|
|
Total operating segments |
|
1,063.1 |
|
|
|
(13.6 |
) |
|
|
1,049.5 |
|
|
|
175.6 |
|
|
|
750.8 |
|
|
|
41.4 |
|
|
|
27.1 |
|
|
Corporate |
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
(2.9 |
) |
|
|
66.8 |
|
|
|
0.3 |
|
|
|
— |
|
|
Total operations |
$ |
1,063.1 |
|
|
$ |
(13.6 |
) |
|
$ |
1,049.5 |
|
|
$ |
172.7 |
|
|
$ |
817.6 |
|
|
$ |
41.7 |
|
|
$ |
27.1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income (Loss) |
|
|
Depreciation |
|
|
|
|
|
|
|
Total |
|
|
Intersegment |
|
|
Net |
|
|
from |
|
|
and |
|
|
Capital |
|
|
|
Sales |
|
|
Sales |
|
|
Sales |
|
|
Operations |
|
|
Amortization |
|
|
Expenditures |
|
|
Year ended December 31, 2014 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U.S. |
$ |
926.0 |
|
|
$ |
(9.7 |
) |
|
$ |
916.3 |
|
|
$ |
175.7 |
|
|
$ |
35.4 |
|
|
$ |
20.3 |
|
|
International |
|
166.9 |
|
|
|
(3.1 |
) |
|
|
163.8 |
|
|
|
17.2 |
|
|
|
4.6 |
|
|
|
1.5 |
|
|
Total operating segments |
|
1,092.9 |
|
|
|
(12.8 |
) |
|
|
1,080.1 |
|
|
|
192.9 |
|
|
|
40.0 |
|
|
|
21.8 |
|
|
Corporate |
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
(102.1 |
) |
|
|
0.7 |
|
|
|
7.0 |
|
|
Total operations |
$ |
1,092.9 |
|
|
$ |
(12.8 |
) |
|
$ |
1,080.1 |
|
|
$ |
90.8 |
|
|
$ |
40.7 |
|
|
$ |
28.8 |
|
|