XML 82 R67.htm IDEA: XBRL DOCUMENT v3.24.0.1
Segment information - Revenue And Operating Profits (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Segment Reporting Information [Line Items]          
Revenues     $ 4,874.6 $ 4,535.5 $ 4,200.2
Operating profit     425.2 361.3 354.7
Foreign currency transaction gains (losses)     (85.1) (68.7) (30.5)
Change in allowance estimate     (12.8) (22.3) (3.4)
Chile Antitrust Matter          
Segment Reporting Information [Line Items]          
Loss contingencies     (0.5) (1.4)  
Uncollectible Receivables          
Segment Reporting Information [Line Items]          
Change in allowance estimate $ (16.7) $ (1.1)      
Reportable Segments:          
Segment Reporting Information [Line Items]          
Revenues     4,874.6 4,535.5 4,200.2
Operating profit     754.6 699.1 627.0
Corporate expenses:          
Segment Reporting Information [Line Items]          
General, administrative and other expenses     (152.8) (161.5) (141.7)
Foreign currency transaction gains (losses)     15.3 10.9 2.7
Reconciliation of segment policies to GAAP     (2.1) 1.8 (17.5)
Other items not allocated to segments:          
Segment Reporting Information [Line Items]          
Reorganization and Restructuring     (17.6) (38.8) (43.6)
Acquisitions and dispositions     (70.6) (86.6) (71.9)
Transformation initiatives     (5.5) 0.0 0.0
Reporting compliance     (0.8) 0.0 0.0
Other items not allocated to segments: | Non-routine Auto Loss Matter          
Segment Reporting Information [Line Items]          
Loss contingencies     (8.0) 0.0 0.0
Other items not allocated to segments: | Chile Antitrust Matter          
Segment Reporting Information [Line Items]          
Loss contingencies     (0.5) (1.4) (9.5)
Other items not allocated to segments: | Ship Loss Matter          
Segment Reporting Information [Line Items]          
Loss contingencies     0.0 (4.9) 0.0
Other items not allocated to segments: | Uncollectible Receivables          
Segment Reporting Information [Line Items]          
Change in allowance estimate     0.0 (15.6) 0.0
Argentina          
Segment Reporting Information [Line Items]          
Revenues     207.1 203.9 177.5
Argentina | Other items not allocated to segments:          
Segment Reporting Information [Line Items]          
Argentina highly inflationary impact     (86.8) (41.7) (11.9)
North America | Reportable Segments:          
Segment Reporting Information [Line Items]          
Revenues     1,601.1 1,584.1 1,407.1
Operating profit     185.2 159.1 148.4
Latin America | Reportable Segments:          
Segment Reporting Information [Line Items]          
Revenues     1,332.3 1,210.6 1,126.0
Operating profit     280.3 277.7 257.3
Europe | Reportable Segments:          
Segment Reporting Information [Line Items]          
Revenues     1,136.8 931.4 917.3
Operating profit     125.0 98.4 89.8
Rest of World | Reportable Segments:          
Segment Reporting Information [Line Items]          
Revenues     804.4 809.4 749.8
Operating profit     164.1 163.9 131.5
Internal Loss AR Rebuild          
Segment Reporting Information [Line Items]          
Internal loss         (3.7)
Internal Loss AR Rebuild | Other items not allocated to segments:          
Segment Reporting Information [Line Items]          
Internal loss     $ 0.0 $ 0.0 $ 21.1