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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Income Statement [Abstract] |  |  |  |
Net revenues | $ 1,338.0 | $ 1,346.0 | $ 2,666.0 | $ 2,679.0
Cost of operations | 891.0 | 905.0 | 1,775.0 | 1,795.0
General and administrative expense | 127.0 | 124.0 | 251.0 | 239.0
Depreciation expense | 164.0 | 136.0 | 322.0 | 265.0
Amortization expense | 55.0 | 52.0 | 108.0 | 104.0
Acquisition, transaction, and other expense | 12.0 | 15.0 | 20.0 | 26.0
Restructuring, impairment, and (gain) loss on disposals | 15.0 | 3.0 | 15.0 | 7.0
Total operating expense | 1,264.0 | 1,235.0 | 2,491.0 | 2,436.0
Income from operations | 74.0 | 111.0 | 175.0 | 243.0
Other income (expense): |  |  |  |
Equity income (loss), net of tax | (1.0) | 0.0 | (3.0) | 0.0
Gain (loss) on foreign currency transactions, net | 2.0 | (3.0) | (9.0) | (4.0)
Interest expense, net | (148.0) | (116.0) | (287.0) | (231.0)
Gain (loss) on extinguishment of debt | 0.0 | 0.0 | (7.0) | 0.0
Total other income (expense), net | (147.0) | (119.0) | (306.0) | (235.0)
Net income (loss) before income taxes | (73.0) | (8.0) | (131.0) | 8.0
Income tax expense (benefit) | 7.0 | 0.0 | (3.0) | (3.0)
Net income (loss) | (80.0) | (8.0) | (128.0) | 11.0
Less: Net income (loss) attributable to noncontrolling interests | (12.0) | (3.0) | (20.0) | (2.0)
Net income (loss) attributable to Lineage, Inc. | (68.0) | (5.0) | (108.0) | 13.0
Other comprehensive income (loss), net of tax: |  |  |  |
Unrealized gain (loss) on foreign currency hedges and interest rate hedges | (13.0) | 20.0 | (10.0) | (19.0)
Foreign currency translation adjustments | (12.0) | 19.0 | (86.0) | 49.0
Comprehensive income (loss) | (105.0) | 31.0 | (224.0) | 41.0
Less: Comprehensive income (loss) attributable to noncontrolling interests | (15.0) | 1.0 | (31.0) | 1.0
Comprehensive income (loss) attributable to Lineage, Inc. | $ (90.0) | $ 30.0 | $ (193.0) | $ 40.0
Basic earnings (loss) per share (in dollars per share) | $ (0.46) | $ (0.08) | $ (0.73) | $ (0.04)
Diluted earnings (loss) per share (in dollars per share) | $ (0.46) | $ (0.08) | $ (0.73) | $ (0.04)
Weighted average common shares outstanding: |  |  |  |
Weighted average common shares outstanding, basic (in shares) | 162,000,000 | 162,000,000 | 162,000,000 | 162,000,000
Weighted average common shares outstanding, diluted (in shares) | 162,000,000 | 162,000,000 | 162,000,000 | 162,000,000

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