XML 96 R78.htm IDEA: XBRL DOCUMENT v3.21.2
Information on Business Segments (Operating Income by Segment) (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Segment Reporting Information [Line Items]        
Operating income [1] $ 49.9 $ 18.5 $ 48.8 $ 35.9
Change in fair value of contingent consideration (4.9) 0.0 (11.6) 0.0
Interest expense 11.6 9.9 24.8 18.5
Interest income (0.5) (0.3) (0.6) (0.6)
Non-operating pension income (2.5) (1.5) (3.3) (3.0)
Other (income) expense, net (9.0) 1.2 3.9 0.7
Income before income tax 50.3 9.2 24.0 20.3
Operating Segment        
Segment Reporting Information [Line Items]        
Operating income 66.5 31.2 83.2 [1] 56.7 [1]
Corporate        
Segment Reporting Information [Line Items]        
Operating income (11.7) (12.7) (22.8) [1] (20.8) [1]
ACCO Brands North America | Operating Segment        
Segment Reporting Information [Line Items]        
Operating income 53.8 37.4 53.1 [1] 45.0 [1]
ACCO Brands EMEA | Operating Segment        
Segment Reporting Information [Line Items]        
Operating income 9.9 (1.8) 26.7 [1] 10.2 [1]
ACCO Brands International | Operating Segment        
Segment Reporting Information [Line Items]        
Operating income $ 2.8 $ (4.4) $ 3.4 [1] $ 1.5 [1]
[1] Operating income (loss) is defined as i) net sales; ii) less cost of products sold; iii) less selling, general and administrative expenses; iv) less amortization of intangibles; v) less restructuring charges; and vi) less change in the fair value of contingent consideration.