SEGMENT REPORTING (Tables)

3 Months Ended

Mar. 31, 2018

Segment Reporting [Abstract]

Financial Information Concerning Company's Reportable Segments

Beginning in the first quarter of 2018, we have changed our measure of segment profitability to Adjusted Earnings Before Interest, Tax, Depreciation and Amortization (“Adjusted EBITDA”).  Adjusted EBITDA is Income from operations excluding certain specified items, Depreciation and Intangible Amortization. As a result of this change in segment reporting, all applicable historical segment information has been revised to conform to the new presentation.

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

In millions
	Three Months Ended March 31,
	2018			2017
Revenues
Domestic and Canada RCS	$	638.5		$	633.7
International RCS		180.3			181.6
All Other		76.2			77.1
Total	$	895.0		$	892.4
Gross Profit
Domestic and Canada RCS	$	260.5		$	278.1
International RCS		62.8			58.5
All other		35.2			32.1
Total	$	358.5		$	368.7
Depreciation
Domestic and Canada RCS	$	17.9		$	17.2
International RCS		7.3			7.8
All Other		5.6			4.1
Total	$	30.8		$	29.1
Intangible Amortization
Domestic and Canada RCS	$	23.2		$	21.7
International RCS		6.6			5.4
All Other		2.1			2.0
Total	$	31.9		$	29.1
Adjusted EBITDA
Domestic and Canada RCS	$	190.0		$	203.7
International RCS		33.0			27.9
All Other		(33.7	)		(32.1	)
Total	$	189.3		$	199.5

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

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

In millions
	Three Months Ended March 31,
	2018			2017
Domestic and Canada RCS Adjusted EBITDA	$	190.0		$	203.7
International RCS Adjusted EBITDA		33.0			27.9
All Other Adjusted EBITDA		(33.7	)		(32.1	)
Depreciation		(30.8	)		(29.1	)
Business Transformation		(22.1	)		-
Intangible Amortization		(31.9	)		(29.1	)
Acquisition and Integration		(4.1	)		(11.5	)
Operational Optimization		(8.9	)		(10.9	)
Divestitures		(4.1	)		-
Litigation, Settlements and Regulatory Compliance		(27.5	)		(1.9	)
Other		(5.8	)		(2.5	)
Income from operations	$	54.1		$	114.5

Summary of Revenues Details by Service Line

The following table presents consolidated revenues by service:

In millions
	Three Months Ended March 31,
	2018		2017
Regulated Waste and Compliance Services	$	497.4	$	511.2
Secure Information Destruction Services		219.9		204.1
Communication and Related Services		91.9		93.5
Manufacturing and Industrial Services		85.8		83.6
Revenues	$	895.0	$	892.4