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v3.22.2.2

Segments - Reconciliation of Net Earnings to Total Company Adjusted EBITDA (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Segment Reporting Information [Line Items] |  |  |  |
Segment Adjusted EBITDA | $ 294.8 | $ 272.1 | $ 916.6 | $ 804.3
Interest expense, net | (40.9) | (42.4) | (119.3) | (127.6)
Depreciation and amortization | (59.4) | (55.2) | (179.0) | (170.3)
Special items |  |  |  |
Restructuring charges | (0.6) | (2.4) | (4.6) | (4.5)
Other restructuring associated costs | (1.6) | (5.4) | (8.5) | (15.5)
Foreign currency exchange loss due to highly inflationary economies | (2.2) | (0.9) | (5.9) | (2.9)
Loss on debt redemption and refinancing activities | 0.0 | (14.7) | (11.2) | (14.7)
Fair value gain/impairment (loss) on equity investments | 0.0 | 6.6 | (31.6) | 6.6
Charges related to acquisition and divestiture activity | (0.3) | (0.8) | 0.8 | (1.9)
Other Special Items | (3.6) | (1.0) | (3.6) | (1.9)
Pre-tax impact of Special Items | (8.3) | (18.6) | (64.6) | (34.8)
Earnings before income tax provision | 184.0 | 154.4 | 550.1 | 469.2
Corporate |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Segment Adjusted EBITDA | (2.2) | (1.5) | (3.6) | (2.4)
Food |  |  |  |
Special items |  |  |  |
Restructuring charges | (0.6) | (0.8) | (3.1) | (1.9)
Food | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Segment Adjusted EBITDA | 185.3 | 169.4 | 553.4 | 484.4
Depreciation and amortization | (34.4) | (32.3) | (103.7) | (96.7)
Protective |  |  |  |
Special items |  |  |  |
Restructuring charges | 0.0 | (1.6) | (1.5) | (2.6)
Protective | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Segment Adjusted EBITDA | 109.5 | 102.7 | 363.2 | 319.9
Depreciation and amortization | $ (25.0) | $ (22.9) | $ (75.3) | $ (73.6)

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