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v3.22.2.2

Segment Information - Reconciliation to 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] |  |  |  |
Income (loss) from continuing operations, net of income taxes | $ 384.4 | $ (59.6) | $ 675.9 | $ (160.3)
Depreciation, depletion and amortization | 80.7 | 77.9 | 227.4 | 223.3
Asset retirement obligation expenses | 13.1 | 14.3 | 40.8 | 45.3
Restructuring charges | 1.0 | 1.7 | 2.8 | 5.9
Changes in deferred tax asset valuation allowance and reserves and amortization of basis difference related to equity affiliates | (0.5) | (6.4) | (1.7) | (8.4)
Interest expense | 33.8 | 45.5 | 110.8 | 143.3
Net loss (gain) on early debt extinguishment | 8.7 | (16.0) | 34.5 | (31.3)
Interest income | (4.9) | (1.4) | (6.3) | (4.2)
Unrealized (gains) losses on derivative contracts related to forecasted sales | (90.4) | 238.4 | 235.1 | 264.0
Unrealized losses (gains) on foreign currency option contracts | 1.4 | (0.6) | 4.4 | 8.2
Take-or-pay contract-based intangible recognition | (0.8) | (1.0) | (2.2) | (3.2)
Income tax provision (benefit) | 10.7 | (3.7) | 21.0 | (10.3)
Adjusted EBITDA | 438.9 | 289.1 | 1,344.2 | 472.3
Asset impairment | $ 1.7 | $ 0.0 | $ 1.7 | $ 0.0

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