Segments and Geographic Information (Tables)

9 Months Ended

Sep. 30, 2022

Segment Reporting [Abstract]

Summary of Financial Information by Reportable Segment

The following table provides summary financial information by reportable segment:

	September 30, 2022		December 31, 2021
Identifiable segment-related assets:
CCS	$	4,430.2	$	4,377.2
OWN		1,301.5		1,386.5
NICS		1,345.7		1,397.0
ANS		3,742.5		3,831.9
Home		1,318.9		1,479.5
Total identifiable segment-related assets		12,138.8		12,472.1
Reconciliation to total assets:
Cash and cash equivalents		145.5		360.3
Deferred income tax assets		473.5		427.1
Total assets	$	12,757.8	$	13,259.5

Summary of Net Sales, Adjusted EBITDA, Depreciation Expense and Additions to PP&E by Reportable Segment

The following table provides net sales, adjusted EBITDA, depreciation expense and additions to property, plant and equipment by reportable segment:

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
	2022			2021			2022			2021
Net sales:
CCS	$	1,007.7		$	787.6		$	2,832.4		$	2,247.9
OWN		382.1			357.5			1,163.1			1,041.8
NICS		257.9			207.1			651.3			622.0
ANS		342.3			338.0			952.4			1,078.3
Home		391.4			415.1			1,311.0			1,372.6
Consolidated net sales	$	2,381.4		$	2,105.3		$	6,910.2		$	6,362.6
Segment adjusted EBITDA:
CCS	$	188.2		$	121.1		$	455.6		$	351.4
OWN		82.2			60.3			228.6			213.6
NICS		24.7			(8.6	)		(4.4	)		(21.5	)
ANS		57.8			101.8			189.9			294.3
Home		(5.3	)		(15.5	)		30.8			18.6
Total segment adjusted EBITDA		347.6			259.1			900.5			856.4
Amortization of intangible assets		(134.6	)		(153.0	)		(414.3	)		(461.9	)
Restructuring (costs) credits, net		(2.5	)		3.1			(53.1	)		(100.2	)
Equity-based compensation		(16.4	)		(21.0	)		(45.3	)		(61.0	)
Transaction, transformation and integration costs		(5.9	)		(26.2	)		(36.4	)		(62.7	)
Acquisition accounting adjustments		(1.8	)		(2.8	)		(5.4	)		(9.0	)
Patent claims and litigation settlements		(0.1	)		(5.0	)		(2.3	)		(46.5	)
Recovery (reserve) of Russian accounts receivable		1.1			—			(2.7	)		—
Depreciation		(31.8	)		(33.2	)		(95.5	)		(103.6	)
Consolidated operating income	$	155.6		$	21.0		$	245.5		$	11.5
Depreciation expense:
CCS	$	14.8		$	13.6		$	43.2		$	40.1
OWN		3.5			3.9			10.9			11.6
NICS		3.6			4.7			11.5			14.6
ANS		5.7			6.0			17.0			19.7
Home		4.2			5.0			12.9			17.6
Consolidated depreciation expense	$	31.8		$	33.2		$	95.5		$	103.6
Additions to property, plant and equipment:
CCS	$	16.2		$	24.2		$	51.8		$	60.8
OWN		2.1			2.7			7.3			7.3
NICS		1.7			2.8			5.4			11.1
ANS		2.2			3.4			8.7			9.8
Home		1.4			2.9			5.5			7.2
Consolidated additions to property, plant and equipment	$	23.6		$	36.0		$	78.7		$	96.2

Summary of Net Sales by Reportable Segment, Disaggregated Based on Geographic Region

The following tables presents net sales by reportable segment, disaggregated based on geographic region:

	Three Months Ended September 30, 2022
	CCS		OWN		NICS			ANS		Home		Total
Geographic Region:
United States	$	678.6	$	277.0	$	146.7		$	235.1	$	157.7	$	1,495.1
Europe, Middle East and Africa		153.5		52.7		68.7			29.9		91.2		396.0
Asia Pacific		102.3		36.4		30.7			19.0		22.5		210.9
Caribbean and Latin America		44.8		8.8		6.3			44.1		44.6		148.6
Canada		28.5		7.2		5.5			14.2		75.4		130.8
Consolidated net sales	$	1,007.7	$	382.1	$	257.9		$	342.3	$	391.4	$	2,381.4
	Three Months Ended September 30, 2021
	CCS		OWN		NICS			ANS		Home		Total
Geographic Region:
United States	$	465.6	$	227.9	$	123.3		$	189.0	$	196.0	$	1,201.8
Europe, Middle East and Africa		146.5		69.0		53.9			41.9		107.5		418.8
Asia Pacific		106.8		35.0		26.6			35.9		24.1		228.4
Caribbean and Latin America		47.0		13.2		4.7			58.9		32.4		156.2
Canada		21.7		12.4		(1.4	)		12.3		55.1		100.1
Consolidated net sales	$	787.6	$	357.5	$	207.1		$	338.0	$	415.1	$	2,105.3

	Nine Months Ended September 30, 2022
	CCS		OWN		NICS		ANS		Home		Total
Geographic Region:
United States	$	1,858.5	$	840.1	$	372.9	$	630.0	$	565.0	$	4,266.5
Europe, Middle East and Africa		430.5		172.2		171.4		88.3		318.4		1,180.8
Asia Pacific		330.6		94.8		81.8		64.6		65.6		637.4
Caribbean and Latin America		138.7		25.3		15.6		131.0		150.7		461.3
Canada		74.1		30.7		9.6		38.5		211.3		364.2
Consolidated net sales	$	2,832.4	$	1,163.1	$	651.3	$	952.4	$	1,311.0	$	6,910.2
	Nine Months Ended September 30, 2021
	CCS		OWN		NICS		ANS		Home		Total
Geographic Region:
United States	$	1,320.6	$	650.7	$	349.5	$	639.7	$	687.4	$	3,647.9
Europe, Middle East and Africa		406.3		199.3		175.8		101.9		330.0		1,213.3
Asia Pacific		339.0		111.6		77.0		105.1		65.2		697.9
Caribbean and Latin America		127.6		32.8		12.3		196.2		169.7		538.6
Canada		54.4		47.4		7.4		35.4		120.3		264.9
Consolidated net sales	$	2,247.9	$	1,041.8	$	622.0	$	1,078.3	$	1,372.6	$	6,362.6