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v3.22.2

Segments - Reconciliation of Net Earnings to Total Company Adjusted EBITDA (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021
Segment Reporting Information [Line Items] |  |  |  |  |
Segment Adjusted EBITDA | $ 293.9 | $ 265.4 | $ 621.8 | $ 532.2 |
Interest expense, net | (39.5) | (42.1) | (78.4) | (85.2) |
Depreciation and amortization | (56.4) | (58.2) | (119.6) | (115.1) |
Special items |  |  |  |  |
Restructuring charges | (3.5) | (2.1) | (4.0) | (2.1) |
Other restructuring associated costs | (3.8) | (4.8) | (6.9) | (10.1) |
Foreign currency exchange loss due to highly inflationary economies | (2.7) | (0.6) | (3.7) | (2.0) |
Loss on debt redemption and refinancing activities | (10.5) | 0.0 | (11.2) | 0.0 |
Impairments or downward adjustments | (16.1) | 0.0 | (31.6) | 0.0 | $ 0.0
Charges related to acquisition and divestiture activity | 0.2 | (0.8) | 1.1 | (1.1) |
Other Special Items | (4.0) | (0.1) | 0.0 | (0.9) |
Pre-tax impact of Special Items | (40.4) | (8.4) | (56.3) | (16.2) |
Earnings before income tax provision | 157.1 | 154.4 | 366.1 | 314.8 |
Corporate |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Segment Adjusted EBITDA | (0.5) | (2.3) | (1.4) | (0.9) |
Food |  |  |  |  |
Special items |  |  |  |  |
Restructuring charges | (1.9) | (1.3) | (2.5) | (1.1) |
Food | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Segment Adjusted EBITDA | 167.6 | 158.1 | 368.1 | 315.0 |
Depreciation and amortization | (32.8) | (32.7) | (69.3) | (64.4) |
Protective |  |  |  |  |
Special items |  |  |  |  |
Restructuring charges | (1.6) | (0.8) | (1.5) | (1.0) |
Protective | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Segment Adjusted EBITDA | 126.3 | 107.3 | 253.7 | 217.2 |
Depreciation and amortization | $ (23.6) | $ (25.5) | $ (50.3) | $ (50.7) |

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