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Segment Information (Tables)
9 Months Ended
Sep. 30, 2011
Segment Reporting [Abstract] 
Schedule of Segment Reporting Information, by Segment
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