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Segment Information (Tables)

9 Months Ended

Sep. 30, 2023

Segment Reporting [Abstract]

Schedule of Operations by Business Segment

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

						Total Segments						DWS						CA&I						ECS
Three Months Ended September 30, 2023
Revenue						$	396.6					$	140.9					$	133.5					$	122.2
Gross profit						$	102.7					$	20.9					$	20.4					$	61.4
Three Months Ended September 30, 2022
Revenue						$	390.1					$	130.1					$	122.3					$	137.7
Gross profit						$	107.3					$	19.7					$	6.8					$	80.8

						Total Segments						DWS						CA&I						ECS
Nine Months Ended September 30, 2023
Revenue						$	1,244.0					$	406.9					$	392.1					$	445.0
Gross profit						$	373.8					$	54.9					$	59.2					$	259.7
Nine Months Ended September 30, 2022
Revenue						$	1,207.7					$	382.1					$	381.5					$	444.1
Gross profit						$	339.7					$	52.2					$	20.9					$	266.6

Schedule of Reconciliation of Revenue from Segments to Consolidated

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

						Three Months Ended September 30,												Nine Months Ended September 30,
						2023						2022						2023						2022
Total segment revenue						$	396.6					$	390.1					$	1,244.0					$	1,207.7
Other revenue						68.0						71.1						213.8						215.2
Total consolidated revenue						$	464.6					$	461.2					$	1,457.8					$	1,422.9

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 consolidated loss before income taxes:

						Three Months Ended September 30,												Nine Months Ended September 30,
						2023						2022						2023						2022
Total segment gross profit						$	102.7					$	107.3					$	373.8					$	339.7
Other gross profit						(7.4)						(3.0)						(3.7)						0.1
Total gross profit						95.3						104.3						370.1						339.8
Selling, general and administrative expense						(108.1)						(106.3)						(321.3)						(320.3)
Research and development expense						(4.3)						(6.0)						(15.9)						(17.3)
Interest expense						(7.8)						(7.9)						(22.9)						(24.6)
Other (expense), net						(3.6)						(23.3)						(217.2)						(66.2)
Total loss before income taxes						$	(28.5)					$	(39.2)					$	(207.2)					$	(88.6)

Schedule of Revenue by Geographic Segment

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

						Three Months Ended September 30,												Nine Months Ended September 30,
						2023						2022						2023						2022
United States						$	217.4					$	208.9					$	630.6					$	643.5
United Kingdom						54.9						59.0						228.4						181.7
Other foreign						192.3						193.3						598.8						597.7
Total						$	464.6					$	461.2					$	1,457.8					$	1,422.9

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- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

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