SEGMENT REPORTING

9 Months Ended

Sep. 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 September 30,				Nine Months Ended September 30,
	2023		2022		2023		2022
Adjusted Income from Operations
North America	$	143.5	$	160.4	$	460.3	$	443.9
International	8.9		7.4		27.6		27.2
Other Costs	(82.1)		(75.8)		(256.9)		(238.1)
Total Adjusted Income from Operations	$	70.3	$	92.0	$	231.0	$	233.0

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

In millions
	Three Months Ended September 30,				Nine Months Ended September 30,
	2023		2022		2023		2022
Total Reportable Segment Adjusted Income from Operations	$	70.3	$	92.0	$	231.0	$	233.0
Adjusting Items:
ERP and System Modernization	(4.8)		(3.9)		(12.9)		(13.0)
Intangible Amortization	(27.9)		(31.5)		(84.2)		(94.7)
Portfolio Optimization	(5.0)		(1.4)		(64.8)		(2.7)
Litigation, Settlements and Regulatory Compliance	(5.3)		(2.6)		(22.4)		(26.0)
Asset Impairments	(3.1)		(2.0)		(6.5)		(2.0)
Income from operations	$	24.2	$	50.6	$	40.2	$	94.6