Segment Information Schedule of Segment Reporting Information, by Segment (Tables)

12 Months Ended

Dec. 31, 2019

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Summarized financial information concerning our reportable segments is shown in the following tables.

	Years ended December 31,
	2019			2018			2017
Total Revenue:
IAN	$	8,026.4		$	7,556.1		$	7,009.6
CMG	2,194.9			2,158.3			2,038.0
Total	$	10,221.3		$	9,714.4		$	9,047.6
Net revenue:
IAN	$	7,348.2		$	6,767.5		$	6,266.7
CMG	1,276.9			1,264.1			1,206.8
Total	$	8,625.1		$	8,031.6		$	7,473.5
Segment EBITA:
IAN	$	1,110.4		$	1,042.1		$	891.7
CMG	163.4			180.3			194.4
Corporate and other	(101.8		)	(176.0		)	(126.6		)
Total	$	1,172.0		$	1,046.4		$	959.5
Amortization of acquired intangibles:
IAN	$	81.6		$	32.3		$	16.6
CMG	4.4			5.3			4.5
Corporate and other	0.0			0.0			0.0
Total	$	86.0		$	37.6		$	21.1
Depreciation and amortization 1:
IAN	$	166.0		$	136.8		$	108.9
CMG	19.2			19.0			19.0
Corporate and other	7.3			9.5			8.1
Total	$	192.5		$	165.3		$	136.0
Capital expenditures:
IAN	$	161.8		$	143.9		$	112.0
CMG	13.3			13.0			17.7
Corporate and other	23.4			20.2			26.2
Total	$	198.5		$	177.1		$	155.9

 

1 Excludes amortization of acquired intangibles.

	December 31,
	2019		2018
Total assets:
IAN	$	15,170.3	$	13,867.9
CMG	1,710.4		1,516.7
Corporate and other	871.2		235.7
Total	$	17,751.9	$	15,620.3

The following table presents the reconciliation of segment EBITA to Income before income taxes.

	Years ended December 31,
	2019			2018			2017
IAN EBITA	$	1,110.4		$	1,042.1		$	891.7
CMG EBITA	163.4			180.3			194.4
Corporate and other EBITA	(101.8		)	(176.0		)	(126.6		)
Less: consolidated amortization of acquired intangibles	86.0			37.6			21.1
Operating income	1,086.0			1,008.8			938.4
Total (expenses) and other income	(207.7		)	(170.8		)	(97.6		)
Income before income taxes	$	878.3		$	838.0		$	840.8