Quarterly report pursuant to Section 13 or 15(d)

Segment Information - Reconciliation of Adjusted EBITDA to Net Income (Details)

v3.21.2
Segment Information - Reconciliation of Adjusted EBITDA to Net Income (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Segment Reporting [Abstract]        
Net income attributable to common stockholders $ 36.0 $ 36.0 $ 199.4 $ 45.8
Add (subtract):        
Net loss attributable to the non-controlling interests (0.1) 0.0 (0.1) 0.0
Loss (income) from discontinued operations, net of tax 0.0 0.2 (2.0) 1.1
Income tax expense (benefit) 17.3 (47.3) 16.5 (37.4)
Interest expense, net 13.8 17.1 39.6 50.7
Depreciation expense 9.6 10.7 28.7 31.7
Amortization expense 31.9 30.5 92.0 88.8
EBITDA 108.5 47.2 374.1 180.7
Adjustments to reconcile to Adjusted EBITDA:        
Amortization of inventory step-up 4.3 1.0 6.5 2.4
Restructuring expense 1.3 1.3 5.2 5.6
Acquisition and integration expense 7.1 0.4 10.3 8.3
Foreign exchange loss (gain) on internal debt 0.6 2.3 (22.8) 43.2
Debt refinancing costs 0.0 45.7 0.0 45.7
Adjustment of stock compensation previously not probable (Note 8) 7.6 0.0 21.2 0.0
Other, net 2.1 3.9 8.0 10.8
Adjusted EBITDA $ 131.5 $ 101.8 $ 402.5 $ 296.7