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SEGMENT REPORTING (Tables)
 12 Months Ended
Dec. 31, 2018
Segment Reporting [Abstract]  
Financial Information Concerning Company's Reportable Segments

Beginning in the first quarter of 2018, we 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

 

 

Years Ended December 31,

 

 

2018

 

 

2017

 

 

2016

 

Revenues

 

 

 

 

 

 

 

 

 

 

 

Domestic and Canada RCS

$

2,574.1

 

 

$

2,551.9

 

 

$

2,508.8

 

International RCS

 

655.1

 

 

 

707.6

 

 

 

751.7

 

All Other

 

256.7

 

 

 

321.2

 

 

 

301.8

 

Total

$

3,485.9

 

 

$

3,580.7

 

 

$

3,562.3

 

Depreciation

 

 

 

 

 

 

 

 

 

 

 

Domestic and Canada RCS

$

72.5

 

 

$

80.3

 

 

$

75.4

 

International RCS

 

29.7

 

 

 

30.9

 

 

 

35.1

 

All Other

 

23.4

 

 

 

19.9

 

 

 

12.7

 

Total

$

125.6

 

 

$

131.1

 

 

$

123.2

 

Intangible Amortization

 

 

 

 

 

 

 

 

 

 

 

Domestic and Canada RCS

$

96.7

 

 

$

87.6

 

 

$

95.7

 

International RCS

 

25.3

 

 

 

22.7

 

 

 

25.7

 

All Other

 

8.3

 

 

 

8.1

 

 

 

7.9

 

Total

$

130.3

 

 

$

118.4

 

 

$

129.3

 

Adjusted EBITDA

 

 

 

 

 

 

 

 

 

 

 

Domestic and Canada RCS

$

782.4

 

 

$

809.5

 

 

$

824.9

 

International RCS

 

95.6

 

 

 

93.7

 

 

 

93.1

 

All Other

 

(133.4

)

 

 

(91.2

)

 

 

(67.2

)

Total

$

744.6

 

 

$

812.0

 

 

$

850.8

 

Total Assets

 

 

 

 

 

 

 

 

 

 

 

Domestic and Canada RCS

$

5,062.5

 

 

$

4,995.0

 

 

$

5,094.1

 

International RCS

 

1,110.4

 

 

 

1,333.1

 

 

 

1,357.1

 

All Other

 

282.6

 

 

 

660.2

 

 

 

528.9

 

Total

$

6,455.5

 

 

$

6,988.3

 

 

$

6,980.1

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

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

In millions

 

 

Years Ended December 31,

 

 

2018

 

 

2017

 

 

2016

 

Total reportable segment Adjusted EBITDA

$

744.6

 

 

$

812.0

 

 

$

850.8

 

Depreciation

 

(125.6

)

 

 

(131.1

)

 

 

(123.2

)

Business Transformation

 

(82.6

)

 

 

(31.3

)

 

 

-

 

Intangible Amortization

 

(130.3

)

 

 

(118.4

)

 

 

(129.3

)

Acquisition and Integration

 

(9.8

)

 

 

(40.7

)

 

 

(60.9

)

Operational Optimization

 

(29.4

)

 

 

(71.1

)

 

 

(59.1

)

Divestitures

 

(20.5

)

 

 

(9.5

)

 

 

(27.1

)

Litigation, Settlements and Regulatory Compliance

 

(93.2

)

 

 

(327.7

)

 

 

(7.2

)

Impairment

 

(385.2

)

 

 

(65.0

)

 

 

(1.4

)

Other

 

(29.1

)

 

 

(24.8

)

 

 

(8.8

)

(Loss) income from operations

$

(161.1

)

 

$

(7.6

)

 

$

433.8