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Segment information (Tables)

12 Months Ended

Dec. 31, 2021

Segment Reporting [Abstract]

Schedule of Operations by Business Segment

A summary of the company’s operations by reportable segment is presented below:

						Total Segments						DWS						C&I						ECS
2021
Customer revenue						$	1,741.0					$	567.0					$	496.5					$	677.5
Intersegment						1.4						—						—						1.4
Total revenue						$	1,742.4					$	567.0					$	496.5					$	678.9
Gross profit						$	561.5					$	76.3					$	56.6					$	428.6
Depreciation and amortization						$	129.1					$	18.5					$	55.1					$	55.5
Total assets						$	1,236.6					$	352.7					$	290.7					$	593.2
Capital expenditures						$	78.8					$	13.4					$	13.2					$	52.2
2020
Customer revenue						$	1,713.2					$	588.3					$	465.2					$	659.7
Intersegment						0.1						—						—						0.1
Total revenue						$	1,713.3					$	588.3					$	465.2					$	659.8
Gross profit						$	454.2					$	55.3					$	23.2					$	375.7
Depreciation and amortization						$	119.3					$	14.5					$	49.3					$	55.5
Total assets						$	1,005.3					$	220.7					$	203.6					$	581.0
Capital expenditures						$	83.4					$	13.6					$	24.6					$	45.2
2019
Customer revenue						$	1,878.4					$	641.2					$	527.1					$	710.1
Intersegment						—						—						—						—
Total revenue						$	1,878.4					$	641.2					$	527.1					$	710.1
Gross profit						$	512.9					$	65.2					$	33.5					$	414.2
Depreciation and amortization						$	116.7					$	18.0					$	54.1					$	44.6
Total assets						$	962.8					$	182.2					$	231.1					$	549.5
Capital expenditures						$	120.2					$	15.2					$	42.1					$	62.9

Schedule of Reconciliation of Revenue from Segments to Consolidated

Presented below is a reconciliation of total segment revenue to total consolidated revenue:

Year ended December 31,						2021						2020						2019
Total segment revenue						$	1,742.4					$	1,713.3					$	1,878.4
Other revenue						313.4						313.1						344.4
Elimination of intercompany revenue						(1.4)						(0.1)						—
Total consolidated revenue						$	2,054.4					$	2,026.3					$	2,222.8

Schedule of Reconciliation of Segment Gross Profit to Consolidated Income (Loss) From Continuing Operations Before Income Taxes

Presented below is a reconciliation of total segment gross profit to total consolidated loss from continuing operations before income taxes:

Year ended December 31,						2021						2020						2019
Total segment gross profit						$	561.5					$	454.2					$	512.9
Other gross profit						10.5						28.8						21.1
Total gross profit						572.0						483.0						534.0
Selling, general and administrative expense						(389.5)						(369.4)						(364.8)
Research and development expense						(28.5)						(26.6)						(31.3)
Interest expense						(35.4)						(29.2)						(62.1)
Other (expense), net						(580.3)						(329.6)						(136.4)
Total loss from continuing operations before income taxes						$	(461.7)					$	(271.8)					$	(60.6)

Schedule of Reconciliation of Total Business Segment Assets to Consolidated Assets

Presented below is a reconciliation of total business segment assets to consolidated assets:

As of December 31,						2021						2020						2019
Total segment assets						$	1,236.6					$	1,005.3					$	962.8
Other assets						207.3						297.0						300.6
Cash and cash equivalents						552.9						898.5						538.8
Deferred income taxes						125.3						136.2						114.0
Operating lease right-of-use assets						62.7						79.3						71.4
Prepaid postretirement assets						159.7						187.5						136.2
Assets of discontinued operations						—						—						243.2
Other corporate assets						75.0						104.1						137.0
Total assets						$	2,419.5					$	2,707.9					$	2,504.0

Schedule of Revenue by Geographic Segment

Geographic information about the company’s revenue, which is principally based on location of the selling organization, properties and outsourcing assets, is presented below:

Year ended December 31,						2021						2020						2019
Revenue
United States						$	856.2					$	781.5					$	824.0
United Kingdom						284.9						228.0						334.3
Other foreign						913.3						1,016.8						1,064.5
Total Revenue						$	2,054.4					$	2,026.3					$	2,222.8
Properties, net
United States						$	62.5					$	82.0					$	82.3
Other foreign						24.0						28.5						33.7
Total Properties, net						$	86.5					$	110.5					$	116.0
Outsourcing assets, net
United States						$	66.2					$	93.1					$	99.5
United Kingdom						36.3						55.3						71.7
Australia						16.7						19.3						21.5
Other foreign						5.4						6.2						9.4
Total Outsourcing assets, net						$	124.6					$	173.9					$	202.1

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