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v3.21.1

SEGMENT REPORTING - Net Income (Loss) to Total Adjusted EBITDA (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Segment Reporting Information [Line Items] |  |
Net income (loss) | $ 57.0 | $ (49.0)
Interest expense, net | (92.0) | (31.0)
Income tax benefit (expense) | (9.0) | 51.0
Depreciation, depletion and amortization | (217.0) | (35.0)
EBITDA | 375.0 | (34.0)
Gain (loss) on extinguishment of debt | (66.0) | 3.0
Acquisition-related costs excluding severance costs | (13.0) | (42.0)
Amortization of inventory step-up | (81.0) | (23.0)
Impact of discontinued operations | 0.0 | 1.0
Adjusted EBITDA | 513.0 | 23.0
Net Income (Loss) Attributable to Noncontrolling Interest | 16.0 | 3.0
Depreciation, Depletion and Amortization Attributable to Noncontrolling Interests | 6.0 | 1.0
EBITDA Calculation |  |
Segment Reporting Information [Line Items] |  |
Interest expense, net | (92.0) | (31.0)
Income tax benefit (expense) | (9.0) | 51.0
Depreciation, depletion and amortization | (217.0) | (35.0)
Adjusted EBITDA Calculation |  |
Segment Reporting Information [Line Items] |  |
EBITDA of noncontrolling interests | 22.0 | 4.0
Gain (loss) on extinguishment of debt | (66.0) | 3.0
Severance costs | (11.0) | (19.0)
Acquisition-related costs excluding severance costs | (2.0) | (23.0)
Amortization of inventory step-up | (81.0) | (23.0)
Impact of discontinued operations | $ 0.0 | $ 1.0

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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=116868678&loc=d3e1043-128460 + Details
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