Quarterly report pursuant to Section 13 or 15(d)

Segment Information - Reconciliation of Operating Profit (Loss) from Segments to Consolidated (Detail)

v3.23.1
Segment Information - Reconciliation of Operating Profit (Loss) from Segments to Consolidated (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Contribution Margin    
Total Contribution Margin $ 537.5 $ 594.9
Selling, general and administrative expenses [1] 475.9 454.9
Other operating income (8.9) (13.1)
Interest expense, net 39.4 29.7
Income before income taxes 31.1 123.4
Income taxes 1.8 25.2
Net income 29.3 98.2
Primary Reporting Segment [Member]    
Contribution Margin    
Total Contribution Margin 482.5 504.4
China [Member]    
Contribution Margin    
Total Contribution Margin 55.0 90.5
Other operating income $ (8.9) $ (13.1)
[1] Contribution margin consists of net sales less cost of sales and Royalty overrides. For the China segment, contribution margin does not include the portion of service fees to China independent service providers included in selling, general, and administrative expenses, which totaled $33.7 million and $54.2 million for the three months ended March 31, 2023 and 2022, respectively.