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v3.21.2

Segments - Reconciliation of Net Earnings to Total Company Adjusted EBITDA (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Segment Reporting Information [Line Items] |  |  |  |
Segment Adjusted EBITDA | $ 272.1 | $ 261.1 | $ 804.3 | $ 770.8
Interest expense, net | (42.4) | (43.0) | (127.6) | (130.7)
Depreciation and amortization | (55.2) | (56.2) | (170.3) | (161.1)
Special items |  |  |  |
Restructuring charges | (2.4) | (1.0) | (4.5) | (11.7)
Other restructuring associated costs | (5.4) | (7.2) | (15.5) | (15.0)
Foreign currency exchange loss due to highly inflationary economies | (0.9) | (1.1) | (2.9) | (3.2)
Loss on debt redemption and refinancing activities | (14.7) | 0.0 | (14.7) | 0.0
Increase in fair value of equity investments | 6.6 | 0.0 | 6.6 | 0.0
Charges related to acquisition and divestiture activity | (0.8) | (1.0) | (1.9) | (5.1)
Other Special Items | (1.0) | (0.6) | (1.9) | (4.3)
Pre-tax impact of Special Items | (18.6) | (10.9) | (34.8) | (39.3)
Earnings before income tax provision | 154.4 | 149.2 | 469.2 | 441.3
Corporate |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Segment Adjusted EBITDA | (1.5) | (1.8) | (2.4) | 1.6
Food |  |  |  |
Special items |  |  |  |
Restructuring charges | (0.8) | 1.4 | (1.9) | (3.8)
Food | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Segment Adjusted EBITDA | 169.4 | 152.4 | 484.4 | 477.8
Depreciation and amortization | (32.3) | (31.7) | (96.7) | (90.9)
Protective |  |  |  |
Special items |  |  |  |
Restructuring charges | (1.6) | (2.4) | (2.6) | (7.9)
Protective | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Segment Adjusted EBITDA | 102.7 | 108.7 | 319.9 | 293.0
Depreciation and amortization | $ (22.9) | $ (24.5) | $ (73.6) | $ (70.2)

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