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- Definition

Reconciliation Of Segment Policies To GAAP

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No definition available.

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Reporting compliance

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No definition available.

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The amount that will be recognized through the income statement (as well as the impact on the other financial statements) as part of highly inflationary accounting.

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Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction.

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- Definition

The amount of loss pertaining to the specified contingency that was charged against earnings in the period, including the effects of revisions in previously reported estimates.

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Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.

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The net result for the period of deducting operating expenses from operating revenues.

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Amount of expense (reversal of expense) for expected credit loss on accounts receivable.

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- Definition

Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost.

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Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.

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Segment information (Details) $ in Millions	3 Months Ended			9 Months Ended		12 Months Ended
Segment information (Details) $ in Millions	Sep. 30, 2023 USD ($)	Sep. 30, 2022 USD ($)	Mar. 31, 2022 USD ($)	Sep. 30, 2023 USD ($) segment	Sep. 30, 2022 USD ($)	Dec. 31, 2022 USD ($)
Segment Reporting Information [Line Items]
Number of operating segments \| segment				4
Revenues	$ 1,227.4	$ 1,136.7		$ 3,629.0	$ 3,344.6
Operating Profit	137.7	59.5		323.1	218.4
Foreign currency transaction gains				(23.9)	(24.4)
Change in allowance estimate				12.1
Chile Antitrust Matter
Segment Reporting Information [Line Items]
Chile antitrust matter				0.4		$ 1.4
Uncollectible Receivables
Segment Reporting Information [Line Items]
Change in allowance estimate		0.7	$ 16.7
Reportable segments
Segment Reporting Information [Line Items]
Revenues	1,227.4	1,136.7		3,629.0	3,344.6
Operating Profit	194.0	178.9		532.5	474.9
Corporate expenses
Segment Reporting Information [Line Items]
General, administrative and other expenses	(32.4)	(57.0)		(122.3)	(125.4)
Foreign currency transaction gains	5.4	3.6		15.3	9.4
Reconciliation of segment policies to GAAP	(0.7)	1.3		0.0	4.0
Other items not allocated to segments
Segment Reporting Information [Line Items]
Reorganization and Restructuring	(0.4)	(19.6)		(14.6)	(34.0)
Acquisitions and dispositions	(19.4)	(35.7)		(56.4)	(66.3)
Reporting compliance	(0.7)			(0.7)
Other items not allocated to segments \| Chile Antitrust Matter
Segment Reporting Information [Line Items]
Chile antitrust matter	0.0	(0.3)		(0.4)	(1.1)
Other items not allocated to segments \| Uncollectible Receivables
Segment Reporting Information [Line Items]
Change in allowance estimate	0.0	0.3		0.0	(16.0)
Other items not allocated to segments \| Argentina
Segment Reporting Information [Line Items]
Argentina highly inflationary impact	(8.1)	(12.0)		(30.3)	(27.1)
North America \| Reportable segments
Segment Reporting Information [Line Items]
Revenues	398.1	400.6		1,197.4	1,171.0
Operating Profit	47.5	38.2		123.6	96.7
Latin America \| Reportable segments
Segment Reporting Information [Line Items]
Revenues	339.6	301.1		989.0	898.7
Operating Profit	68.1	66.5		200.6	194.2
Europe \| Reportable segments
Segment Reporting Information [Line Items]
Revenues	287.8	220.0		842.4	668.8
Operating Profit	35.8	25.9		87.1	63.1
Rest of World \| Reportable segments
Segment Reporting Information [Line Items]
Revenues	201.9	215.0		600.2	606.1
Operating Profit	$ 42.6	$ 48.3		$ 121.2	$ 120.9