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v3.22.2

Segment Information - Reconciliation to Adjusted EBITDA (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Segment Reporting Information [Line Items] |  |  |  |
Income (loss) from continuing operations, net of income taxes | $ 411.3 | $ (23.0) | $ 291.5 | $ (100.7)
Depreciation, depletion and amortization | 73.8 | 77.1 | 146.7 | 145.4
Asset retirement obligation expenses | 12.7 | 15.1 | 27.7 | 31.0
Restructuring charges | 0.2 | 2.1 | 1.8 | 4.2
Changes in deferred tax asset valuation allowance and reserves and amortization of basis difference related to equity affiliates | (0.6) | (0.5) | (1.2) | (2.0)
Interest expense | 37.6 | 45.4 | 77.0 | 97.8
Net loss (gain) on early debt extinguishment | 2.3 | 11.8 | 25.8 | (15.3)
Interest income | (0.9) | (1.3) | (1.4) | (2.8)
Unrealized losses on derivative contracts related to forecasted sales | 24.5 | 23.7 | 325.5 | 25.6
Unrealized losses on foreign currency option contracts | 6.3 | 1.2 | 3.0 | 8.8
Take-or-pay contract-based intangible recognition | (0.7) | (1.1) | (1.4) | (2.2)
Income tax provision (benefit) | 11.3 | (4.8) | 10.3 | (6.6)
Adjusted EBITDA | $ 577.8 | $ 122.1 | $ 905.3 | $ 183.2

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