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v3.23.3

Segment information (Tables) | 9 Months Ended
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Sep. 30, 2023
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 September 30, |  | Three Months Ended September 30,
(In millions) | 2023 |  | 2022 |  | 2023 |  | 2022
Reportable Segments: |  |  |  |  |  |  |
North America | $ | 398.1 |  |  | 400.6 |  |  | 47.5 |  |  | 38.2
Latin America | 339.6 |  |  | 301.1 |  |  | 68.1 |  |  | 66.5
Europe | 287.8 |  |  | 220.0 |  |  | 35.8 |  |  | 25.9 |
Rest of World | 201.9 |  |  | 215.0 |  |  | 42.6 |  |  | 48.3 |
Total reportable segments | 1,227.4 |  |  | 1,136.7 |  |  | 194.0 |  |  | 178.9 |
Reconciling Items: |  |  |  |  |  |  |
Corporate expenses: |  |  |  |  |  |  |
General, administrative and other expenses | — |  |  | — |  |  | (32.4) |  |  | (57.0) |
Foreign currency transaction gains | — |  |  | — |  |  | 5.4 |  |  | 3.6 |
Reconciliation of segment policies to GAAP(a) | — |  |  | — |  |  | (0.7) |  |  | 1.3 |
Other items not allocated to segments: |  |  |  |  |  |  |
Reorganization and Restructuring(b) | — |  |  | — |  |  | (0.4) |  |  | (19.6) |
Acquisitions and dispositions(c) | — |  |  | — |  |  | (19.4) |  |  | (35.7) |
Argentina highly inflationary impact(d) | — |  |  | — |  |  | (8.1) |  |  | (12.0) |
Change in allowance estimate(e) | — |  |  | — |  |  | — |  |  | 0.3 |
Chile antitrust matter(f) | — |  |  | — |  |  | — |  |  | (0.3) |
Reporting compliance(g) | — |  |  | — |  |  | (0.7) |  |  | — |
Total | $ | 1,227.4 |  |  | 1,136.7 |  |  | $ | 137.7 |  |  | 59.5 |
| Revenues |  | Operating Profit
| Nine Months Ended September 30, |  | Nine Months Ended September 30,
(In millions) | 2023 |  | 2022 |  | 2023 |  | 2022
Reportable Segments: |  |  |  |  |  |  |
North America | $ | 1,197.4 |  |  | 1,171.0 |  |  | 123.6 |  |  | 96.7 |
Latin America | 989.0 |  |  | 898.7 |  |  | 200.6 |  |  | 194.2 |
Europe | 842.4 |  |  | 668.8 |  |  | 87.1 |  |  | 63.1 |
Rest of World | 600.2 |  |  | 606.1 |  |  | 121.2 |  |  | 120.9 |
Total reportable segments | 3,629.0 |  |  | 3,344.6 |  |  | 532.5 |  |  | 474.9 |
Reconciling Items: |  |  |  |  |  |  |
Corporate expenses: |  |  |  |  |  |  |
General, administrative and other expenses | — |  |  | — |  |  | (122.3) |  |  | (125.4) |
Foreign currency transaction gains | — |  |  | — |  |  | 15.3 |  |  | 9.4 |
Reconciliation of segment policies to GAAP(a) | — |  |  | — |  |  | — |  |  | 4.0 |
Other items not allocated to segments: |  |  |  |  |  |  |
Reorganization and Restructuring(b) | — |  |  | — |  |  | (14.6) |  |  | (34.0) |
Acquisitions and dispositions(c) | — |  |  | — |  |  | (56.4) |  |  | (66.3) |
Argentina highly inflationary impact(d) | — |  |  | — |  |  | (30.3) |  |  | (27.1) |
Change in allowance estimate(e) | — |  |  | — |  |  | — |  |  | (16.0) |
Chile antitrust matter(f) | — |  |  | — |  |  | (0.4) |  |  | (1.1) |
Reporting compliance(g) | — |  |  | — |  |  | (0.7) |  |  | — |
Total | $ | 3,629.0 |  |  | 3,344.6 |  |  | $ | 323.1 |  |  | 218.4 |
(a)This line item includes adjustments to bad debt expense and a Mexico profit sharing plan accrual reported by the segments to the estimated consolidated amounts required by U.S. GAAP. (b)Management periodically implements restructuring actions in targeted sections of our business. Due to the unique circumstances around the charges related to these actions, they have not been allocated to segment results. (c)Certain acquisition and disposition items that are not considered part of the ongoing activities of the business and are special in nature are consistently excluded from segment results. These items include amortization expense for acquisition-related intangible assets and integration, transaction and restructuring costs related to business acquisitions. (d)We have designated Argentina's economy as highly inflationary for accounting purposes. Currency remeasurement gains and losses related to peso-denominated monetary assets and liabilities as well as incremental expense related to nonmonetary assets are excluded from segment results. (e)Represents impact of a change in our methodology to estimate our allowance for doubtful accounts in the first quarter of 2022. See Note 1 for further details. (f)See details regarding the Chile antitrust matter at Note 14. (g)Costs (primarily third party expenses) related to material weakness remediation. Additional information provided at page 45.

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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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- References No definition available. + Details
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