XML 72 R59.htm IDEA: XBRL DOCUMENT v3.22.1
Segment Reporting - Reconciliation of Revenue and Gross Profits from Segments to Consolidated (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Segment Reporting, Revenue Reconciling Item [Line Items]    
Revenue $ 775.5 $ 725.9
Gross profit 226.0 235.3
Share-based compensation expense (17.0) (17.2)
Selling, general and administrative expenses (205.1) (231.0)
Gain on sale of land 0.0 19.9
Interest expense (50.1) (52.6)
Loss on investments, net (0.1) (3.7)
Debt modification and extinguishment costs 0.0 (37.0)
Other expense, net (3.6) (1.8)
Total consolidated loss before income taxes (32.9) (70.9)
Operating Segments    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Gross profit 235.6 249.9
Corporate And Reconciling Items    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Share-based compensation expense (2.8) (4.9)
Other compensation expense (0.8) (1.3)
Purchase accounting impact on expense (0.7) (1.2)
Restructuring and transformation expenses (5.3) (7.2)
Multicloud Services    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Revenue 640.1 579.6
Multicloud Services | Operating Segments    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Gross profit 188.2 196.4
Apps & Cross Platform    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Revenue 94.8 97.3
Apps & Cross Platform | Operating Segments    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Gross profit 34.5 34.9
OpenStack Public Cloud    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Revenue 40.6 49.0
OpenStack Public Cloud | Operating Segments    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Gross profit $ 12.9 $ 18.6