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Segment information (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
Segment Reporting [Abstract] |
Reconciliation of Revenue and Operating Profit from Segments to Consolidated | The following table summarizes our revenues and segment profit for each of our reportable segments and reconciles these amounts to consolidated revenues and operating profit:
| Revenues |  | Operating Profit
| Three Months Ended June 30, |  | Three Months Ended June 30,
(In millions) | 2020 |  | 2019 |  | 2020 |  | 2019
Reportable Segments: |  |  |  |  |  |  |
North America | $ | 349.1 |  |  | 442.5 |  |  | $ | 17.9 |  |  | 46.4 |
South America | 158.9 |  |  | 225.2 |  |  | 33.1 |  |  | 45.0 |
Rest of World | 318.0 |  |  | 246.6 |  |  | 31.4 |  |  | 26.2 |
Total reportable segments | 826.0 |  |  | 914.3 |  |  | 82.4 |  |  | 117.6 |
Reconciling Items: |  |  |  |  |  |  |  |  |  |  |
Corporate expenses: |  |  |  |  |  |  |  |  |  |  |
General, administrative and other expenses | — |  |  | — |  |  | (24.6 | ) |  | (32.5 | )
Foreign currency transaction gains (losses) | — |  |  | — |  |  | (0.9 | ) |  | (0.3 | )
Reconciliation of segment policies to GAAP(a) | — |  |  | — |  |  | 16.3 |  |  | 4.0 |
Other items not allocated to segments: |  |  |  |  |  |  |  |  |  |
Reorganization and Restructuring | — |  |  | — |  |  | (39.0 | ) |  | (10.6 | )
Acquisitions and dispositions | — |  |  | (0.3 | ) |  | (30.9 | ) |  | (22.6 | )
Argentina highly inflationary impact | — |  |  | — |  |  | (2.8 | ) |  | (0.1 | )
Internal loss(b) | — |  |  | — |  |  | (1.2 | ) |  | (2.6 | )
Reporting compliance(c) | — |  |  | — |  |  | (0.3 | ) |  | (0.3 | )
Total | $ | 826.0 |  |  | 914.0 |  |  | $ | (1.0 | ) |  | 52.6 |
(a) | This line item includes an adjustment to bad debt expense reported by the segments to the estimated consolidated amount required by U.S. GAAP. This line item also includes an adjustment to expense recognized by our Mexican subsidiaries for an annual profit sharing incentive based on local taxable income. U.S. GAAP requires that this plan should be accounted for similar to income tax expense on an interim reporting basis.
(b) | See details regarding the impact of the Internal Loss at Note 1.
(c) | Costs (primarily third party expenses) related to accounting standard implementation. Additional information provided at page 45.
| Revenues |  | Operating Profit
| Six Months Ended June 30, |  | Six Months Ended June 30,
(In millions) | 2020 |  | 2019 |  | 2020 |  | 2019
Reportable Segments: |  |  |  |  |  |  |
North America | $ | 793.4 |  |  | 877.0 |  |  | $ | 50.9 |  |  | 90.4 |
South America | 356.8 |  |  | 455.5 |  |  | 74.7 |  |  | 88.0 |
Rest of World | 548.6 |  |  | 486.8 |  |  | 46.4 |  |  | 50.0 |
Total reportable segments | 1,698.8 |  |  | 1,819.3 |  |  | 172.0 |  |  | 228.4 |
Reconciling Items: |  |  |  |  |  |  |
Corporate expenses: |  |  |  |  |  |  |
General, administrative and other expenses | — |  |  | — |  |  | (51.9 | ) |  | (59.6 | )
Foreign currency transaction gains (losses) | — |  |  | — |  |  | (3.6 | ) |  | 0.6 |
Reconciliation of segment policies to GAAP(a) | — |  |  | — |  |  | 19.8 |  |  | 4.2 |
Other items not allocated to segments: |  |  |  |  |  |  |
Reorganization and Restructuring | — |  |  | — |  |  | (44.6 | ) |  | (14.1 | )
Acquisitions and dispositions | — |  |  | (0.3 | ) |  | (50.0 | ) |  | (39.8 | )
Argentina highly inflationary impact | — |  |  | — |  |  | (5.2 | ) |  | (4.4 | )
Internal loss(b) | — |  |  | — |  |  | (10.8 | ) |  | (2.6 | )
Reporting compliance(c) | — |  |  | — |  |  | (0.5 | ) |  | (1.7 | )
Total | $ | 1,698.8 |  |  | 1,819.0 |  |  | $ | 25.2 |  |  | 111.0 |
(a) | This line item includes an adjustment to bad debt expense reported by the segments to the estimated consolidated amount required by U.S. GAAP. This line item also includes an adjustment to expense recognized by our Mexican subsidiaries for an annual profit sharing incentive based on local taxable income. U.S. GAAP requires that this plan should be accounted for similar to income tax expense on an interim reporting basis.
(b) | See details regarding the impact of the Internal Loss at Note 1.
(c) | Costs (primarily third party expenses) related to accounting standard implementation. Additional information provided at page 45.
Reconciliation of Assets from Segment to Consolidated [Table Text Block] |
| June 30, |  | December 31,
(in millions) | 2020 |  | 2019
Assets held by Reportable Segment |  |  |
North America | $ | 1,598.4 |  |  | 1,683.0 |
South America | 730.7 |  |  | 806.1 |
Rest of World | 1,999.6 |  |  | 1,006.8 |
Total reportable segments | 4,328.7 |  |  | 3,495.9 |
Corporate items | 442.5 |  |  | 267.9 |
Total | $ | 4,771.2 |  |  | 3,763.8 |

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- Definition Tabular disclosure of each significant reconciling item, Operating profit (loss) and revenues in the reconciliation of totals of such items in reportable segments to the entity's corresponding consolidated amount. + References No definition available. + Details
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