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v3.22.4

Segment and Geographic Information - Reconciliation of Consolidated Income (Loss), Net of Income Taxes to Adjusted EBITDA (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
Income (loss) from continuing operations, net of income taxes | $ 1,317.4 | $ 347.4 | $ (1,859.8)
Depreciation, depletion and amortization | 317.6 | 308.7 | 346.0
Asset retirement obligation expenses | 49.4 | 44.7 | 45.7
Restructuring charges | 2.9 | 8.3 | 37.9
Transaction costs related to joint ventures | 0.0 | 0.0 | 23.1
Asset impairment | 11.2 | 0.0 | 1,487.4
Changes in deferred tax asset valuation allowance and reserves and amortization of basis difference related to equity affiliates | (2.3) | (33.8) | 30.9
Interest expense | 140.3 | 183.4 | 139.8
Net loss (gain) on early debt extinguishment | 57.9 | (33.2) | 0.0
Interest income | (18.4) | (6.5) | (9.4)
Net mark-to-market adjustment on actuarially determined liabilities | (27.8) | (43.4) | (5.1)
Unrealized losses on derivative contracts related to forecasted sales | 35.8 | 115.1 | 29.6
Unrealized losses (gains) on foreign currency option contracts | 2.3 | 7.5 | (7.1)
Take-or-pay contract-based intangible recognition | (2.8) | (4.3) | (8.2)
Income tax (benefit) provision | (38.8) | 22.8 | 8.0
Total Adjusted EBITDA | $ 1,844.7 | $ 916.7 | $ 258.8

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