XML 43 R32.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Information (Tables)
9 Months Ended
Sep. 30, 2021
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment Reportable Segments
SalesThree months ended September 30, 2021Three months ended September 30, 2020Nine months ended September 30, 2021Nine months ended September 30, 2020
Americas$542.1 $537.4 $1,616.2 $1,494.8 
Asia Pacific417.2 395.6 1,211.1 975.2 
Europe, Middle East & Africa306.4 262.7 867.0 690.6 
1,265.7 1,195.7 3,694.3 3,160.6 
Eliminations(36.8)(33.7)(106.7)(95.6)
Total$1,228.9 $1,162.0 $3,587.6 $3,065.0 
Intersegment sales (1)
Three months ended September 30, 2021Three months ended September 30, 2020Nine months ended September 30, 2021Nine months ended September 30, 2020
Americas$4.9 $5.4 $12.6 $11.5 
Asia Pacific22.6 16.0 61.2 48.8 
Europe, Middle East & Africa9.3 12.3 32.9 35.3 
Total$36.8 $33.7 $106.7 $95.6 
(1)Intersegment selling prices approximate market prices.
Operating profit (loss) (1)
Three months ended September 30, 2021Three months ended September 30, 2020Nine months ended September 30, 2021Nine months ended September 30, 2020
Americas$113.4 $133.1 $368.4 $354.6 
Asia Pacific69.4 53.6 185.3 130.6 
Europe, Middle East & Africa59.0 0.9 154.8 49.2 
Total reportable segments241.8 187.6 708.5 534.4 
Foreign currency gain (loss)(4.9)(11.7)(2.1)(16.3)
Corporate and other(123.5)(108.3)(347.3)(327.5)
Total corporate, other and eliminations(128.4)(120.0)(349.4)(343.8)
Amortization of intangibles(31.6)(32.5)(95.3)(97.1)
Operating profit (loss)$81.8 $35.1 $263.8 $93.5 
(1)Beginning in the first quarter of 2021, operating profit (loss) is the primary income measure used for assessing segment performance and making operating decisions. Comparative results for the three and nine months ended September 30, 2020 have been presented in conformity with the updated format.