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v3.10.0.1

Segments - Reconciliation of U.S. GAAP Net Earnings to Non-U.S. GAAP Total Company Adjusted EBITDA (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net earnings from continuing operations | $ 199.4 | $ 75.6 | $ 83.3 | $ (208.0) | $ 25.0 | $ 62.5 | $ 29.0 | $ (53.7) | $ 150.3 | $ 62.8 | $ 292.3
Plus: Interest expense, net |  |  |  |  |  |  |  |  | (177.9) | (184.2) | (191.9)
Income tax provision |  |  |  |  |  |  |  |  | 307.5 | 330.5 | 95.6
Plus: Depreciation and amortization |  |  |  |  |  |  |  |  | (131.2) | (149.3) | (214.0)
Less: Depreciation and amortization adjustments |  |  |  |  |  |  |  |  | (2.4) | 0.0 | (1.7)
Plus Special Items: |  |  |  |  |  |  |  |  |  |  |
Restructuring and other charges |  |  |  |  |  |  |  |  | (47.8) | (12.1) | (2.5)
Other restructuring associated costs |  |  |  |  |  |  |  |  | (15.8) | (14.3) | (19.8)
Foreign currency exchange loss due to highly inflationary economies |  |  |  |  |  |  |  |  | (2.5) | 0.0 | (1.7)
Charges incurred related to the sale of Diversey |  |  |  |  |  |  |  |  | 42.5 | 641.2 | (1.9)
Gain from class-action litigation settlement |  |  |  |  |  |  |  |  | 14.9 | 0.0 | 0.0
Other Special Items |  |  |  |  |  |  |  |  | (9.4) | (0.5) | (1.4)
Pre-tax impact of Special Items |  |  |  |  |  |  |  |  | (94.8) | (97.5) | (77.1)
Non-U.S. GAAP Total Company Adjusted EBITDA from continuing operations |  |  |  |  |  |  |  |  | 889.5 | 833.3 | 809.2
Cease Venezuelan Operations |  |  |  |  |  |  |  |  |  |  |
Plus Special Items: |  |  |  |  |  |  |  |  |  |  |
Charges related to ceasing operations in Venezuela |  |  |  |  |  |  |  |  | 0.0 | 0.0 | (48.5)
European Food Trays Businesses |  |  |  |  |  |  |  |  |  |  |
Plus Special Items: |  |  |  |  |  |  |  |  |  |  |
Charges related to acquisition and divestiture activity |  |  |  |  |  |  |  |  | (13.3) | (15.5) | (1.8)
Diversey Care |  |  |  |  |  |  |  |  |  |  |
Plus Special Items: |  |  |  |  |  |  |  |  |  |  |
Charges incurred related to the sale of Diversey |  |  |  |  |  |  |  |  | (20.9) | (68.6) | (1.4)
Curtailment related to retained Diversey retirement plans |  |  |  |  |  |  |  |  | 0.0 | 13.5 | 0.0
Share-based compensation expense |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Plus: Depreciation and amortization |  |  |  |  |  |  |  |  | $ (161.4) | $ (158.3) | $ (154.0)

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