XML 67 R56.htm IDEA: XBRL DOCUMENT v3.21.2
Segments - Net Sales and Adjusted EBITDA by Reportable Segment (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Segment Reporting Information [Line Items]        
Total Company Net Sales $ 1,328.5 $ 1,151.2 $ 2,595.6 $ 2,325.1
Segment Adjusted EBITDA: 265.4 260.6 532.2 509.7
Food        
Segment Reporting Information [Line Items]        
Total Company Net Sales $ 736.7 $ 673.2 $ 1,438.9 $ 1,363.5
Food and Protective Adjusted EBITDA Margin 21.50% 25.10% 21.90% 23.90%
Food | Product Concentration Risk | Net Sales        
Segment Reporting Information [Line Items]        
As a % of Total Company net sales 55.50% 58.50% 55.40% 58.60%
Food | Operating Segments        
Segment Reporting Information [Line Items]        
Total Company Net Sales $ 736.7 $ 673.2 $ 1,438.9 $ 1,363.5
Segment Adjusted EBITDA: 158.1 169.1 315.0 325.4
Protective        
Segment Reporting Information [Line Items]        
Total Company Net Sales $ 591.8 $ 478.0 $ 1,156.7 $ 961.6
Food and Protective Adjusted EBITDA Margin 18.10% 19.10% 18.80% 19.20%
Protective | Product Concentration Risk | Net Sales        
Segment Reporting Information [Line Items]        
As a % of Total Company net sales 44.50% 41.50% 44.60% 41.40%
Protective | Operating Segments        
Segment Reporting Information [Line Items]        
Total Company Net Sales $ 591.8 $ 478.0 $ 1,156.7 $ 961.6
Segment Adjusted EBITDA: $ 107.3 $ 91.5 $ 217.2 $ 184.3