XML 70 R58.htm IDEA: XBRL DOCUMENT v3.21.2
Segments - Net Sales and Adjusted EBITDA by Reportable Segment (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Segment Reporting Information [Line Items]        
Consolidated Net sales $ 1,406.7 $ 1,237.2 $ 4,002.3 $ 3,562.3
Segment Adjusted EBITDA: 272.1 261.1 804.3 770.8
Food        
Segment Reporting Information [Line Items]        
Consolidated Net sales $ 797.4 $ 704.6 $ 2,236.3 $ 2,068.1
Food and Protective Adjusted EBITDA Margin 21.20% 21.60% 21.70% 23.10%
Food | Product Concentration Risk | Net Sales        
Segment Reporting Information [Line Items]        
As a % of Consolidated net sales 56.70% 57.00% 55.90% 58.10%
Food | Operating Segments        
Segment Reporting Information [Line Items]        
Consolidated Net sales $ 797.4 $ 704.6 $ 2,236.3 $ 2,068.1
Segment Adjusted EBITDA: 169.4 152.4 484.4 477.8
Protective        
Segment Reporting Information [Line Items]        
Consolidated Net sales $ 609.3 $ 532.6 $ 1,766.0 $ 1,494.2
Food and Protective Adjusted EBITDA Margin 16.90% 20.40% 18.10% 19.60%
Protective | Product Concentration Risk | Net Sales        
Segment Reporting Information [Line Items]        
As a % of Consolidated net sales 43.30% 43.00% 44.10% 41.90%
Protective | Operating Segments        
Segment Reporting Information [Line Items]        
Consolidated Net sales $ 609.3 $ 532.6 $ 1,766.0 $ 1,494.2
Segment Adjusted EBITDA: $ 102.7 $ 108.7 $ 319.9 $ 293.0