v3.25.2
Segment Reporting (Tables)
 6 Months Ended
Jun. 30, 2025
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following table sets forth depreciation and amortization by reportable segment for the periods presented:
Three Months Ended June 30Six Months Ended June 30
(In millions)2025202420252024
EES$12.4$11.3$24.6$22.4
CSS19.118.338.136.4
UBS7.67.415.414.4
Reportable segments total39.137.078.173.2
Corporate9.29.118.618.4
Total$48.3$46.1$96.7$91.6
The following table sets forth other expense (income), net by reportable segment for the periods presented, which primarily consists of net foreign currency exchange (gains) losses and the gain on the divestiture of the WIS business:
Three Months Ended June 30Six Months Ended June 30
(In millions)2025202420252024
EES$7.3$3.3$11.7$8.3
CSS15.715.726.635.2
UBS
(2.2)(103.2)(2.4)(102.4)
Reportable segments total20.8(84.2)35.9(58.9)
Corporate(28.1)(11.7)(43.0)(15.4)
Total$(7.3)$(95.9)$(7.1)$(74.3)
The following table sets forth capital expenditures by reportable segment for the periods presented:
Three Months Ended June 30Six Months Ended June 30
(In millions)2025202420252024
EES$1.8$1.3$3.0$2.6
CSS1.73.33.37.2
UBS4.03.29.44.6
Reportable segments total
7.57.815.714.4
Corporate14.313.026.526.8
Total$21.8$20.8$42.2$41.2
The following table sets forth total assets by reportable segment for the periods presented:
As of
(In millions)June 30,
2025		December 31,
2024
EES$4,876.7 $4,431.8 
CSS6,468.2 6,034.7 
UBS3,755.4 3,497.5 
Reportable segments total
15,100.3 13,964.0 
Corporate(1)
1,102.2 1,097.4 
Total$16,202.5 $15,061.4 
(1)    Total assets for Corporate primarily consist of cash and cash equivalents, deferred income taxes, property, buildings and equipment, capitalized cloud computing arrangement costs, operating lease assets, and pension assets.