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v3.22.4

Segments - Reconciliation of U.S. GAAP Net Earnings to Non-U.S. GAAP Total Company Adjusted EBITDA (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Segment Reporting Information [Line Items] |  |  |
Segment Adjusted EBITDA | $ 1,220.7 | $ 1,134.6 | $ 1,055.5
Interest expense, net | (162.3) | (167.8) | (174.4)
Depreciation and amortization, net of adjustments | (236.8) | (232.2) | (216.5)
Special Items: |  |  |
Restructuring charges | (12.1) | (14.5) | (11.0)
Other restructuring associated costs | (9.3) | (16.5) | (19.5)
Foreign currency exchange loss due to highly inflationary economies | (8.8) | (3.6) | (4.7)
Loss on debt redemption and refinancing activities | (11.2) | (18.6) | 0.0
Impairment (loss)/fair value gain on equity investments, net | (30.6) | 6.6 | 15.1
Impairment of debt investment | 0.0 | (8.0) | 0.0
Charges related to acquisition and divestiture activity | (3.1) | (2.6) | (7.1)
Gain on sale of Reflectix | 0.0 | 45.3 | 0.0
Other Special Items | (6.7) | (3.5) | (6.8)
Pre-tax impact of Special Items | (81.8) | (15.4) | (34.0)
Earnings before income tax provision | 729.3 | 716.2 | 626.2
Food |  |  |
Special Items: |  |  |
Restructuring charges | (8.3) | (7.2) | (3.2)
Food | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Segment Adjusted EBITDA | 755.1 | 688.4 | 647.5
Protective |  |  |
Special Items: |  |  |
Restructuring charges | (3.8) | (7.3) | (7.8)
Protective | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Segment Adjusted EBITDA | $ 465.6 | $ 446.2 | $ 408.0

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