XML 88 R78.htm IDEA: XBRL DOCUMENT v3.22.2.2
Segment Information - Reconciliation of Segment Gross Profit to Consolidated Income (Loss) From Continuing Operations Before Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Gross profit $ 104.3 $ 126.9 $ 339.8 $ 408.3
Selling, general and administrative expense (106.3) (95.1) (320.3) (279.7)
Research and development expense (6.0) (6.7) (17.3) (19.1)
Interest expense (7.9) (8.5) (24.6) (27.0)
Other (expense), net (23.3) (24.2) (66.2) (434.6)
Total earnings (loss) before income taxes (39.2) (7.6) (88.6) (352.1)
Operating Segments        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Gross profit 107.3 123.2 339.7 399.3
Other gross profit        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Gross profit (3.0) 3.7 0.1 9.0
Interest expense (7.9) (8.5) (24.6) (27.0)
Other (expense), net $ (23.3) $ (24.2) $ (66.2) $ (434.6)