XML 76 R57.htm IDEA: XBRL DOCUMENT v3.19.3
Segment Information (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Segments:          
Total revenue $ 2,438.1 $ 2,297.5 $ 7,319.5 $ 6,858.4  
Net revenue 2,061.4 1,895.7 6,192.1 5,617.9  
Segment EBITA 302.0 266.8 659.3 565.3  
Amortization of acquired intangibles (21.7) (5.1) (64.6) (15.6)  
Depreciation 47.3 38.9 148.5 118.4  
Capital expenditures 53.7 44.2 133.8 105.7  
Total assets 15,997.6   15,997.6   $ 15,620.3
Operating income 280.3 261.7 594.7 549.7  
Total (expenses) and other income (47.6) (37.6) (144.2) (115.6)  
Income before income taxes 232.7 224.1 450.5 434.1  
IAN          
Segments:          
Total revenue 1,903.9 1,774.7 5,744.7 5,272.7  
Net revenue 1,743.9 1,580.5 5,260.9 4,690.9  
Segment EBITA 261.2 240.2 637.4 543.4  
Amortization of acquired intangibles (20.6) (3.9) (61.3) (11.9)  
Depreciation 41.3 33.0 128.8 98.2  
Capital expenditures 44.5 35.2 106.9 82.9  
Total assets 13,998.5   13,998.5   13,867.9
CMG          
Segments:          
Total revenue 534.2 522.8 1,574.8 1,585.7  
Net revenue 317.5 315.2 931.2 927.0  
Segment EBITA 51.8 49.2 97.3 113.1  
Amortization of acquired intangibles (1.1) (1.2) (3.3) (3.7)  
Depreciation 4.8 4.9 14.3 14.5  
Capital expenditures 4.0 4.2 7.9 7.2  
Total assets 1,656.1   1,656.1   1,516.7
Corporate and Other          
Segments:          
Segment EBITA (11.0) (22.6) (75.4) (91.2)  
Amortization of acquired intangibles (0.0) (0.0) (0.0) (0.0)  
Depreciation 1.2 1.0 5.4 5.7  
Capital expenditures 5.2 $ 4.8 19.0 $ 15.6  
Total assets $ 343.0   $ 343.0   $ 235.7