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Segment Information (Tables)
6 Months Ended
Jun. 30, 2015
Segment Reporting [Abstract]  
Summary of Segment Information
The following tables represent information regarding the Company’s segment information and provides a reconciliation between segment operating profit and the consolidated income before income taxes:
 
 
Three Months Ended
 
Six Months Ended
 
 
June 30,
 
June 30,
 
 
2015
 
2014
 
2015
 
2014
Revenue summary by segment
 
 
 
 
 
 
 
 
NA
 
$
391.4

 
$
346.0

 
$
731.3

 
$
663.5

AP
 
109.4

 
119.4

 
219.9

 
226.5

EMEA
 
106.1

 
118.4

 
192.9

 
202.5

LA
 
126.5

 
149.7

 
244.8

 
329.3

Total revenue
 
$
733.4

 
$
733.5

 
$
1,388.9

 
$
1,421.8

 
 
 
 
 
 
 
 
 
Intersegment revenue
 
 
 
 
 
 
 
 
NA
 
$
23.8

 
$
18.2

 
$
44.9

 
$
34.1

AP
 
40.3

 
23.4

 
59.7

 
47.3

EMEA
 
24.1

 
12.8

 
35.2

 
19.8

LA
 
0.1

 
0.1

 
0.2

 
0.2

Total intersegment revenue
 
$
88.3

 
$
54.5

 
$
140.0

 
$
101.4

 
 
 
 
 
 
 
 
 
Segment operating profit
 
 
 
 
 
 
 
 
NA
 
$
73.7

 
$
72.1

 
$
141.4

 
$
131.5

AP
 
14.3

 
13.3

 
32.5

 
30.1

EMEA
 
14.1

 
22.0

 
26.5

 
33.2

LA
 
13.2

 
8.7

 
16.3

 
20.2

Total segment operating profit
 
$
115.3

 
$
116.1

 
$
216.7

 
$
215.0

 
 
 
 
 
 
 
 
 
Corporate charges not allocated to segments (1)
 
(72.5
)
 
(70.4
)
 
(143.2
)
 
(139.8
)
Asset impairment charges
 
0.5

 

 
(18.9
)
 

Restructuring charges
 
(7.2
)
 
(0.7
)
 
(10.3
)
 
(5.8
)
Net non-routine (expense) income
 
(5.4
)
 
12.2

 
(10.0
)
 
11.1

 
 
(84.6
)
 
(58.9
)
 
(182.4
)
 
(134.5
)
Operating profit
 
$
30.7

 
$
57.2

 
$
34.3

 
$
80.5

Other (expense) income
 
(1.2
)
 
4.0

 
(11.8
)
 
(7.6
)
Income before taxes
 
$
29.5

 
$
61.2

 
$
22.5

 
$
72.9

(1)
Corporate charges not allocated to segments include headquarter-based costs associated with manufacturing administration, procurement, human resources, finance and accounting, global development/engineering, global strategy/mergers and acquisitions, global information technology, tax, treasury and legal.
 
 
Three Months Ended
 
Six Months Ended
 
 
June 30,
 
June 30,


2015
 
2014

2015
 
2014
Segment depreciation and amortization expense
 
 
 
 
 
 
 
 
NA
 
$
2.2

 
$
2.7

 
$
4.2

 
$
5.1

AP
 
1.8

 
1.9

 
3.4

 
3.8

EMEA
 
0.8

 
0.9

 
1.6

 
2.1

LA
 
1.0

 
3.4

 
3.9

 
5.4

Total segment depreciation and amortization expense
 
5.8

 
8.9

 
13.1

 
16.4

Corporate depreciation and amortization expense
 
11.0

 
10.1

 
20.1

 
20.3

Total depreciation and amortization expense
 
$
16.8

 
$
19.0

 
$
33.2

 
$
36.7

 
 
June 30, 2015
 
December 31, 2014
Segment property, plant and equipment, at cost
 
 
 
 
NA
 
$
122.8

 
$
128.8

AP
 
50.5

 
46.9

EMEA
 
35.3

 
38.2

LA
 
63.1

 
78.7

Total segment property, plant and equipment, at cost
 
$
271.7

 
$
292.6

Corporate property plant and equipment, at cost, not allocated to segments
 
343.1

 
320.3

Total property, plant and equipment, at cost
 
$
614.8

 
$
612.9

Schedule Of Revenue From External Customers By Geographic Area, Product, And Service Solution
The following table presents information regarding the Company’s revenue by service and product solution:
 
 
Three Months Ended
 
Six Months Ended
 
 
June 30,
 
June 30,

 
2015
 
2014
 
2015
 
2014
Financial self-service
 
 
 
 
 
 
 
 
Services
 
$
299.2

 
$
306.1

 
$
590.6

 
$
591.1

Products
 
268.9

 
236.8

 
472.7

 
418.3

Total financial self-service
 
568.1

 
542.9

 
1,063.3

 
1,009.4

Security
 
 
 
 
 
 
 
 
Services
 
110.9

 
103.7

 
213.5

 
202.1

Products
 
52.7

 
49.4

 
100.1

 
93.4

Total security
 
163.6

 
153.1

 
313.6

 
295.5

Total financial self-service and security
 
731.7

 
696.0

 
1,376.9

 
1,304.9

Brazil other
 
1.7

 
37.5

 
12.0

 
116.9

 
 
$
733.4

 
$
733.5

 
$
1,388.9

 
$
1,421.8