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SEGMENT REPORTING (Tables)
 12 Months Ended
Dec. 31, 2017
Segment Reporting [Abstract]  
Financial Information Concerning Company's Reportable Segments

The following tables show financial information for the Company's reportable segments:

 

In millions

 

 

Years Ended December 31,

 

 

2017

 

 

2016

 

 

2015

 

Revenues

 

 

 

 

 

 

 

 

 

 

 

Domestic and Canada RCS

$

2,551.9

 

 

$

2,508.8

 

 

$

1,999.2

 

International RCS

 

707.6

 

 

 

751.7

 

 

 

716.8

 

All other

 

321.2

 

 

 

301.8

 

 

 

269.9

 

Total

$

3,580.7

 

 

$

3,562.3

 

 

$

2,985.9

 

Gross Profit

 

 

 

 

 

 

 

 

 

 

 

Domestic and Canada RCS

$

1,091.7

 

 

$

1,121.3

 

 

$

908.8

 

International RCS

 

218.9

 

 

 

228.5

 

 

 

230.3

 

All other

 

151.9

 

 

 

137.1

 

 

 

115.7

 

Total

$

1,462.5

 

 

$

1,486.9

 

 

$

1,254.8

 

Amortization

 

 

 

 

 

 

 

 

 

 

 

Domestic and Canada RCS

$

87.6

 

 

$

95.7

 

 

$

22.7

 

International RCS

 

22.7

 

 

 

25.7

 

 

 

14.9

 

All other

 

8.1

 

 

 

7.9

 

 

 

7.9

 

Total

$

118.4

 

 

$

129.3

 

 

$

45.5

 

Adjusted EBITA

 

 

 

 

 

 

 

 

 

 

 

Domestic and Canada RCS

$

729.2

 

 

$

688.2

 

 

$

631.4

 

International RCS

 

62.8

 

 

 

58.0

 

 

 

89.1

 

All other

 

(111.1

)

 

 

(18.6

)

 

 

(13.0

)

Total

$

680.9

 

 

$

727.6

 

 

$

707.5

 

Total Assets

 

 

 

 

 

 

 

 

 

 

 

Domestic and Canada RCS

$

4,995.0

 

 

$

5,094.1

 

 

$

4,913.5

 

International RCS

 

1,333.1

 

 

 

1,357.1

 

 

 

1,636.4

 

All other

 

660.2

 

 

 

528.9

 

 

 

515.3

 

Total

$

6,988.3

 

 

$

6,980.1

 

 

$

7,065.2

 

 
Reconciliation of Company's Primary Measure of Segment Profitability (EBITA) to Income from Operations

The following table reconciles the Company's primary measure of segment profitability (Adjusted EBITA) to income from operations:

 

In millions

 

 

Years Ended December 31,

 

 

2017

 

 

2016

 

 

2015

 

Domestic and Canada RCS Adjusted EBITA

$

729.2

 

 

$

688.2

 

 

$

631.4

 

International RCS Adjusted EBITA

 

62.8

 

 

 

58.0

 

 

 

89.1

 

Subtotal reportable segments

 

792.0

 

 

 

746.2

 

 

 

720.5

 

All other Adjusted EBITA

 

(111.1

)

 

 

(18.6

)

 

 

(13.0

)

Business Transformation

 

(31.3

)

 

 

-

 

 

 

-

 

Intangible Amortization

 

(118.4

)

 

 

(129.3

)

 

 

(45.5

)

Acquisition and Integration

 

(40.7

)

 

 

(60.9

)

 

 

(79.9

)

Operational Optimization

 

(71.1

)

 

 

(59.1

)

 

 

(34.8

)

Divestitures

 

(9.5

)

 

 

(27.1

)

 

 

-

 

Litigation, Settlements and Regulatory Compliance

 

(327.7

)

 

 

(7.2

)

 

 

(59.7

)

Impairment

 

(65.0

)

 

 

(1.4

)

 

 

-

 

Other

 

(24.8

)

 

 

(8.8

)

 

 

-

 

Income from operations

$

(7.6

)

 

$

433.8

 

 

$

487.6