SEGMENT REPORTING

6 Months Ended

Jun. 30, 2023

Segment Reporting [Abstract]

SEGMENT REPORTING

SEGMENT REPORTING

The Company evaluates, oversees, and manages the financial performance of two operating and reportable segments – North America and International.

The following tables show financial information for the Company's reportable segments (see Note 2 – Revenues from Contracts with Customers for segment revenues):

In millions
	Three Months Ended June 30,				Six Months Ended June 30,
	2023		2022		2023		2022
Adjusted Income from Operations
North America	$	156.5	$	148.9	$	316.8	$	283.5
International	8.4		8.4		18.7		19.8
Other Costs	(88.9)		(75.3)		(174.8)		(162.3)
Total Adjusted Income from Operations	$	76.0	$	82.0	$	160.7	$	141.0

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

In millions
	Three Months Ended June 30,				Six Months Ended June 30,
	2023		2022		2023		2022
Total Reportable Segment Adjusted Income from Operations	$	76.0	$	82.0	$	160.7	$	141.0
Adjusting Items:
ERP and System Modernization	(5.4)		(3.5)		(8.1)		(9.1)
Intangible Amortization	(28.1)		(30.8)		(56.3)		(63.2)
Portfolio Optimization	(54.2)		—		(59.8)		(1.3)
Litigation, Settlements and Regulatory Compliance	(8.9)		(9.6)		(17.1)		(23.4)
Asset Impairments	(3.4)		—		(3.4)		—
(Loss) income from operations	$	(24.0)	$	38.1	$	16.0	$	44.0