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v3.25.2

Business Segment Information (Summary of Operations by Reportable Segments) (Details) - USD ($) number in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Net revenues | $ 5,746.4 | $ 5,307.4 | $ 10,434.9 | $ 9,523.0
Segment Adjusted EBITDA | 1,335.6 | 1,204.0 | 2,251.9 | 1,979.1
Interest Expense | (57.4) | (57.5) | (115.5) | (115.5)
Depreciation and amortization |  |  | (197.2) | (187.7)
Business Combination, Contingent Consideration, Change in Contingent Consideration, Liability, Increase (Decrease) | 0.0 | 8.9 | 61.2 | 8.9
Unallocated corporate expense | (84.7) | (87.7) | (153.5) | (156.7)
Earnings before income taxes | 1,092.7 | 972.6 | 1,845.6 | 1,523.3
Cost of Product and Service Sold | (3,585.8) | (3,371.9) | (6,596.8) | (6,127.6)
Selling, General and Administrative Expense | (996.4) | (901.3) | (1,855.0) | (1,727.4)
Segment Adjusted depreciation and amortization | 92.9 | 91.6 | 186.6 | 179.0
Other Operating Income (Expense), Net | (14.1) | (4.5) | (22.0) | (29.5)
Adjusted other income/(expense), net | 7.5 | 1.8 | 11.4 | 21.5
Segment Adjusted OI | 1,250.2 | 1,114.2 | 2,076.7 | 1,821.6
Restructuring Costs | (1.3) | (0.8) | (1.3) | (5.5)
Americas [Member] |  |  |  |
Net revenues | 4,692.3 | 4,290.9 | 8,493.0 | 7,625.8
Segment Adjusted EBITDA | 1,125.3 | 978.2 | 1,878.7 | 1,583.0
Cost of Product and Service Sold | (2,909.8) | (2,731.7) | (5,346.7) | (4,923.3)
Selling, General and Administrative Expense | $ (729.7) | $ (655.3) | $ (1,417.0) | $ (1,253.3)
Segment Operating Income As a Percentage Of Revenues | 105280.00% | 90390.00% | 172930.00% | 144920.00%
Segment Adjusted depreciation and amortization | $ 76.3 | $ 76.5 | $ 155.4 | $ 148.6
Other Operating Income (Expense), Net | (3.8) | (2.2) | (6.0) | (14.8)
EMEA [Member] |  |  |  |
Net revenues | 707.9 | 645.3 | 1,281.4 | 1,198.7
Segment Adjusted EBITDA | 129.5 | 131.0 | 221.5 | 230.4
Cost of Product and Service Sold | (460.9) | (412.5) | (836.0) | (765.2)
Selling, General and Administrative Expense | $ (124.3) | $ (111.8) | $ (239.3) | $ (216.8)
Segment Operating Income As a Percentage Of Revenues | 12270.00% | 12100.00% | 20610.00% | 21670.00%
Segment Adjusted depreciation and amortization | $ 12.0 | $ 10.7 | $ 22.6 | $ 21.6
Other Operating Income (Expense), Net | (5.2) | (0.7) | (7.2) | (7.9)
Asia Pacific [Member] |  |  |  |
Net revenues | 346.2 | 371.2 | 660.5 | 698.5
Segment Adjusted EBITDA | 80.8 | 94.8 | 151.7 | 165.7
Cost of Product and Service Sold | (209.6) | (221.9) | (402.6) | (427.7)
Selling, General and Administrative Expense | $ (61.9) | $ (60.0) | $ (116.6) | $ (115.1)
Segment Operating Income As a Percentage Of Revenues | 7470.00% | 8930.00% | 14130.00% | 15570.00%
Segment Adjusted depreciation and amortization | $ 4.6 | $ 4.4 | $ 8.6 | $ 8.8
Other Operating Income (Expense), Net | $ 1.5 | $ 1.1 | $ 1.8 | $ 1.2

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