XML 69 R36.htm IDEA: XBRL DOCUMENT v3.19.3
Segment Information (Tables)
9 Months Ended
Sep. 30, 2019
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information

We have disclosed income (loss) from operations as the primary measure of segment earnings (loss). This is the measure of profitability used by our chief operating decision-maker and is most consistent with the presentation of profitability reported within the Condensed Consolidated Financial Statements.

 

 

 

Three Months Ended

 

 

 

 

 

 

 

September 30, 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Assets of

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (Loss)

 

 

Depreciation

 

 

 

 

 

 

 

 

Operations

 

 

 

Total

 

 

Intersegment

 

 

Net

 

 

from

 

 

and

 

 

 

 

Capital

 

 

As of

 

 

 

Sales

 

 

Sales

 

 

Sales

 

 

Operations

 

 

Amortization

 

 

 

 

Expenditures

 

 

September 30, 2019

 

Business Services

 

$

1,303.0

 

 

$

(27.0

)

 

$

1,276.0

 

 

$

80.6

 

 

$

26.2

 

 

 

 

$

17.6

 

 

$

2,533.2

 

Marketing Solutions

 

 

352.0

 

 

 

(8.6

)

 

 

343.4

 

 

 

24.4

 

 

 

14.7

 

 

 

 

 

8.0

 

 

 

766.7

 

Total operating segments

 

 

1,655.0

 

 

 

(35.6

)

 

 

1,619.4

 

 

 

105.0

 

 

 

40.9

 

 

 

 

 

25.6

 

 

 

3,299.9

 

Corporate

 

 

 

 

 

 

 

 

 

 

 

(31.2

)

 

 

2.6

 

 

 

 

 

5.4

 

 

 

240.6

 

Total operations

 

$

1,655.0

 

 

$

(35.6

)

 

$

1,619.4

 

 

$

73.8

 

 

$

43.5

 

 

 

 

$

31.0

 

 

$

3,540.5

 

 

 

 

Three Months Ended

 

 

 

 

 

 

 

September 30, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Assets of

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (Loss)

 

 

Depreciation

 

 

 

 

 

 

Operations

 

 

 

Total

 

 

Intersegment

 

 

Net

 

 

from

 

 

and

 

 

Capital

 

 

As of

 

 

 

Sales

 

 

Sales

 

 

Sales

 

 

Operations

 

 

Amortization

 

 

Expenditures

 

 

December 31, 2018

 

Business Services

 

$

1,385.7

 

 

$

(22.5

)

 

$

1,363.2

 

 

$

74.8

 

 

$

31.5

 

 

$

14.6

 

 

$

2,764.5

 

Marketing Solutions

 

 

295.6

 

 

 

(9.3

)

 

 

286.3

 

 

 

11.8

 

 

 

11.7

 

 

 

2.7

 

 

 

674.6

 

Total operating segments

 

 

1,681.3

 

 

 

(31.8

)

 

 

1,649.5

 

 

 

86.6

 

 

 

43.2

 

 

 

17.3

 

 

 

3,439.1

 

Corporate

 

 

 

 

 

 

 

 

 

 

 

(25.7

)

 

 

1.0

 

 

 

7.4

 

 

 

201.7

 

Total operations

 

$

1,681.3

 

 

$

(31.8

)

 

$

1,649.5

 

 

$

60.9

 

 

$

44.2

 

 

$

24.7

 

 

$

3,640.8

 

 

 

 

 

 

 

 

 

 

Nine Months Ended

 

 

 

September 30, 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (Loss)

 

 

 

 

Depreciation

 

 

 

 

 

 

 

 

 

Total

 

 

 

 

Intersegment

 

 

 

 

Net

 

 

 

 

from

 

 

 

 

and

 

 

 

 

Capital

 

 

 

Sales

 

 

 

 

Sales

 

 

 

 

Sales

 

 

 

 

Operations

 

 

 

 

Amortization

 

 

 

 

Expenditures

 

Business Services

 

$

3,812.7

 

 

 

 

$

(69.2

)

 

 

 

$

3,743.5

 

 

 

 

$

150.8

 

 

 

 

$

82.1

 

 

 

 

$

60.4

 

Marketing Solutions

 

 

930.9

 

 

 

 

 

(24.4

)

 

 

 

 

906.5

 

 

 

 

 

38.9

 

 

 

 

 

38.2

 

 

 

 

 

31.6

 

Total operating segments

 

 

4,743.6

 

 

 

 

 

(93.6

)

 

 

 

 

4,650.0

 

 

 

 

 

189.7

 

 

 

 

 

120.3

 

 

 

 

 

92.0

 

Corporate

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(71.7

)

 

 

 

 

5.9

 

 

 

 

 

15.4

 

Total operations

 

$

4,743.6

 

 

 

 

$

(93.6

)

 

 

 

$

4,650.0

 

 

 

 

$

118.0

 

 

 

 

$

126.2

 

 

 

 

$

107.4

 

 

 

 

Nine Months Ended

 

 

 

September 30, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (Loss)

 

 

 

 

Depreciation

 

 

 

 

 

 

 

 

 

Total

 

 

 

 

Intersegment

 

 

 

 

Net

 

 

 

 

from

 

 

 

 

and

 

 

 

 

Capital

 

 

 

Sales

 

 

 

 

Sales

 

 

 

 

Sales

 

 

 

 

Operations

 

 

 

 

Amortization

 

 

 

 

Expenditures

 

Business Services

 

$

4,265.4

 

 

 

 

$

(77.1

)

 

 

 

$

4,188.3

 

 

 

 

$

152.9

 

 

 

 

$

98.7

 

 

 

 

$

51.6

 

Marketing Solutions

 

 

876.2

 

 

 

 

 

(27.7

)

 

 

 

 

848.5

 

 

 

 

 

32.7

 

 

 

 

 

35.3

 

 

 

 

 

8.1

 

Total operating segments

 

 

5,141.6

 

 

 

 

 

(104.8

)

 

 

 

 

5,036.8

 

 

 

 

 

185.6

 

 

 

 

 

134.0

 

 

 

 

 

59.7

 

Corporate

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(67.0

)

 

 

 

 

3.5

 

 

 

 

 

13.0

 

Total operations

 

$

5,141.6

 

 

 

 

$

(104.8

)

 

 

 

$

5,036.8

 

 

 

 

$

118.6

 

 

 

 

$

137.5

 

 

 

 

$

72.7