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v3.23.2

Segments - Segments Results (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Revenues: |  |  |  |  |
Total consolidated revenues |  | $ 1,170.0 | $ 1,138.3 | $ 2,206.9 | $ 2,294.0
Operating income: |  |  |  |  |
Total operating income |  | 242.6 | 264.0 | 447.3 | 501.5
Operating Segments |  |  |  |  |
Operating income: |  |  |  |  |
Total operating income |  | 250.9 | 264.2 | 462.7 | 520.4
Operating Segments | Consumer-to-Consumer |  |  |  |  |
Revenues: |  |  |  |  |
Total consolidated revenues |  | 1,072.2 | 1,026.9 | 2,010.5 | 2,025.9
Operating income: |  |  |  |  |
Total operating income |  | 230.7 | 225.6 | 408.5 | 432.8
Operating Segments | Business Solutions |  |  |  |  |
Revenues: |  |  |  |  |
Total consolidated revenues | [1] | 14.3 | 35.7 | 29.7 | 124.8
Operating income: |  |  |  |  |
Total operating income | [1] | 1.8 | 8.3 | 3.7 | 35.8
Operating Segments | Other |  |  |  |  |
Revenues: |  |  |  |  |
Total consolidated revenues |  | 83.5 | 75.7 | 166.7 | 143.3
Operating income: |  |  |  |  |
Total operating income |  | 18.4 | 30.3 | 50.5 | 51.8
Not Allocated To Segments |  |  |  |  |
Operating income: |  |  |  |  |
Operating expense redeployment program costs | [2] | $ (8.3) |  | $ (15.4) |
Not Allocated To Segments | Russia/Belarus |  |  |  |  |
Operating income: |  |  |  |  |
Exit costs | [3] |  | $ (0.2) |  | (11.2)
Not Allocated To Segments | Business Solutions |  |  |  |  |
Operating income: |  |  |  |  |
Exit costs | [3] |  |  |  | $ (7.7)
[1] | On August 4, 2021, the Company entered into an agreement to sell its Business Solutions business to the Buyer. The sale was completed in three closings, the first of which occurred on March 1, 2022. The second occurred on December 31, 2022, and the final occurred on July 1, 2023. See Note 4 for further information regarding this transaction.
[2] | Represents severance, expenses associated with streamlining the Company's organizational and legal structure, and other expenses associated with the Company's program to redeploy expenses in its cost base through optimizations in vendor management, real estate, marketing, and people strategy, as previously announced in October 2022. In the fourth quarter of 2022, expenses incurred under the program included non-cash impairments of operating lease right-of-use assets and property and equipment. The expenses are not included in the measurement of segment operating income provided to the CODM for purposes of performance assessment and resource allocation. These expenses are therefore excluded from the Company's segment operating income results.
[3] | Represents the exit costs incurred in connection with the Company's suspension of its operations in Russia and Belarus and the divestiture of the Business Solutions business, primarily related to severance and non-cash impairments of property and equipment, an operating lease right-of-use asset, and other intangible assets. While certain of the expenses are identifiable to the Company's segments, the expenses are not included in the measurement of segment operating income provided to the CODM for purposes of performance assessment and resource allocation. These expenses are therefore excluded from the Company's segment operating income results.

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