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Segment Information (Notes)
9 Months Ended
Sep. 30, 2011
Segment Reporting [Abstract] 
Segment Reporting Disclosure
Segment Information
We have two reportable segments: IAN, which is comprised of McCann Worldgroup, Draftfcb, Lowe, Mediabrands and our domestic integrated agencies, and CMG, which is comprised of a number of our specialist marketing services offerings. We also report results for the “Corporate and other” group. The profitability measure employed by our chief operating decision maker for allocating resources to operating divisions and assessing operating division performance is operating income, excluding the impact of restructuring and other reorganization-related (reversals) charges, net and long-lived asset impairment and other charges, if applicable. Other than certain reclassifications, the segment information is presented consistently with the basis described in our 2010 Annual Report on Form 10-K.






Summarized financial information concerning our reportable segments is shown in the following table.
 
Three months ended
September 30,
 
Nine months ended
September 30,
 
2011
 
2010
 
2011
 
2010
Revenue:
 
 
 
 
 
 
 
IAN
$
1,432.7

 
$
1,284.7

 
$
4,140.3

 
$
3,757.1

CMG
293.8

 
268.7

 
801.7

 
745.0

Total
$
1,726.5

 
$
1,553.4

 
$
4,942.0

 
$
4,502.1

 
 
 
 
 
 
 
 
Segment operating income:
 
 
 
 
 
 
 
IAN
$
180.6

 
$
111.5

 
$
343.9

 
$
268.2

CMG
27.9

 
23.8

 
66.6

 
53.3

Corporate and other
(35.5
)
 
(33.7
)
 
(107.8
)
 
(101.2
)
Total
173.0

 
101.6

 
302.7

 
220.3

 
 
 
 
 
 
 
 
Restructuring and other reorganization-related reversals (charges), net
0.2

 
(1.4
)
 
(0.8
)
 
(2.3
)
Interest expense
(32.9
)
 
(34.7
)
 
(97.9
)
 
(102.3
)
Interest income
9.7

 
6.8

 
27.7

 
19.4

Other income (expense), net
137.1

 
(3.1
)
 
136.3

 
(4.7
)
Income before income taxes
$
287.1

 
$
69.2

 
$
368.0

 
$
130.4

 
 
 
 
 
 
 
 
Depreciation and amortization of fixed assets and intangible assets:
 
 
 
 
 
 
 
IAN
$
29.9

 
$
29.4

 
$
90.6

 
$
86.8

CMG
3.1

 
3.7

 
9.5

 
10.7

Corporate and other
3.2

 
4.2

 
9.4

 
14.0

Total
$
36.2

 
$
37.3

 
$
109.5

 
$
111.5

 
 
 
 
 
 
 
 
Capital expenditures:
 
 
 
 
 
 
 
IAN
$
19.3

 
$
18.0

 
$
56.1

 
$
42.3

CMG
3.3

 
1.8

 
7.5

 
3.7

Corporate and other
7.6

 
1.6

 
19.7

 
3.7

Total
$
30.2

 
$
21.4

 
$
83.3

 
$
49.7

 
 
 
 
 
 
 
 
 
September 30,
2011
 
December 31,
2010
 
 
Total assets:
 
 
 
 
IAN
$
9,957.9

 
$
10,481.7

 
CMG
1,000.4

 
930.5

 
Corporate and other
867.6

 
1,658.6

 
Total
$
11,825.9

 
$
13,070.8