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BUSINESS SEGMENTS (Tables) | 12 Months Ended
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Dec. 31, 2021
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The following table sets forth financial information by reportable segment for the periods presented:
(In thousands) | Year Ended December 31, 2021
EES |  | CSS |  | UBS |  | Corporate |  | Total
Net sales | $ | 7,621,263 |  | $ | 5,715,238 |  | $ | 4,881,011 |  | $ | — |  | $ | 18,217,512
Income from operations | 542,059 |  | 395,343 |  | 412,740 |  | (548,269) |  | 801,873
Adjusted EBITDA | 604,461 |  | 480,820 |  | 428,367 |  | (337,965) |  | 1,175,683
Adjusted EBITDA Margin % | 7.9 | % |  | 8.4 | % |  | 8.8 | % |  |  |  | 6.5 | %
Supplemental information: |  |  |  |  |  |  |  |  |
Depreciation and amortization | $ | 55,998 |  | $ | 82,870 |  | $ | 22,447 |  | $ | 37,239 |  | $ | 198,554
Capital expenditures | 4,469 |  | 3,197 |  | 5,207 |  | 41,873 |  | 54,746
| Year Ended December 31, 2020
(In thousands) | EES |  | CSS |  | UBS |  | Corporate |  | Total
Net sales | $ | 5,479,760 |  | $ | 3,323,264 |  | $ | 3,522,971 |  | $ | — |  | $ | 12,325,995
Income from operations | 260,207 |  | 217,163 |  | 231,702 |  | (362,034) |  | 347,038
Adjusted EBITDA | 308,327 |  | 280,656 |  | 265,593 |  | (194,259) |  | 660,317
Adjusted EBITDA Margin % | 5.6 | % |  | 8.4 | % |  | 7.5 | % |  |  |  | 5.4 | %
Supplemental information: |  |  |  |  |  |  |  |  |
Depreciation and amortization | $ | 35,811 |  | $ | 37,765 |  | $ | 22,380 |  | $ | 25,644 |  | $ | 121,600
Capital expenditures | 7,081 |  | 1,495 |  | 12,834 |  | 35,261 |  | 56,671
| Year Ended December 31, 2019
(In thousands) | EES |  | CSS |  | UBS |  | Corporate |  | Total
Net sales | $ | 4,860,541 |  | $ | 909,496 |  | $ | 2,588,880 |  | $ | — |  | $ | 8,358,917
Income from operations | 261,788 |  | 43,835 |  | 184,931 |  | (144,337) |  | 346,217
Adjusted EBITDA | 291,473 |  | 51,067 |  | 198,745 |  | (110,769) |  | 430,516
Adjusted EBITDA Margin % | 6.0 | % |  | 5.6 | % |  | 7.7 | % |  |  |  | 5.2 | %
Supplemental information: |  |  |  |  |  |  |  |  |
Depreciation and amortization | $ | 28,569 |  | $ | 7,155 |  | $ | 13,583 |  | $ | 12,800 |  | $ | 62,107
Capital expenditures | 20,405 |  | 3,093 |  | 6,460 |  | 14,109 |  | 44,067
The following table sets forth total assets by reportable segment for the periods presented:
| As of
| December 31, 2021
(In thousands) | EES |  | CSS |  | UBS |  | Corporate(1) |  | Total
Total assets | $ | 4,098,335 |  |  | $ | 4,601,132 |  |  | $ | 3,266,231 |  |  | $ | 652,001 |  |  | $ | 12,617,699 |
| As of
| December 31, 2020
(In thousands) | EES |  | CSS |  | UBS |  | Corporate(1) |  | Total
Total assets | $ | 3,726,855 |  |  | $ | 4,275,611 |  |  | $ | 2,947,406 |  |  | $ | 930,342 |  |  | $ | 11,880,214 |
(1)Total assets for Corporate primarily consist of cash and cash equivalents, deferred income taxes, fixed assets and right-of-use assets associated with operating leases.
Long-lived Assets by Geographic Areas | The following table sets forth tangible long-lived assets, which include property, buildings and equipment, and operating lease assets, by geographic area:
| As of December 31,
| 2021 |  | 2020
(In thousands) |  |  |
United States | $ | 698,942 |  |  | $ | 693,807 |
Canada | 141,380 |  |  | 146,620 |
Other International(1) | 69,553 |  |  | 93,435 |
Total | $ | 909,875 |  |  | $ | 933,862 |
(1) No individual other international country's tangible long-lived assets are material. The following tables reconcile net income attributable to common stockholders to adjusted EBITDA and adjusted EBITDA margin % by segment, which are non-GAAP financial measures, for the periods presented:
Reconciliation of Assets from Segment to Consolidated | The following table sets forth total assets by reportable segment for the periods presented:
| As of
| December 31, 2021
(In thousands) | EES |  | CSS |  | UBS |  | Corporate(1) |  | Total
Total assets | $ | 4,098,335 |  |  | $ | 4,601,132 |  |  | $ | 3,266,231 |  |  | $ | 652,001 |  |  | $ | 12,617,699 |
| As of
| December 31, 2020
(In thousands) | EES |  | CSS |  | UBS |  | Corporate(1) |  | Total
Total assets | $ | 3,726,855 |  |  | $ | 4,275,611 |  |  | $ | 2,947,406 |  |  | $ | 930,342 |  |  | $ | 11,880,214 |
(1)Total assets for Corporate primarily consist of cash and cash equivalents, deferred income taxes, fixed assets and right-of-use assets associated with operating leases

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- Definition Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph b -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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