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

12 Months Ended

Dec. 31, 2020

Schedule of Segment Reporting Information, by Segment

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


	Years ended December 31,
	2020		2019		2018
Total Revenue:
IAN	$	7,410.1	$	7,992.0	$	7,427.3
DXTRA	1,650.9		2,229.3		2,287.1
Total	$	9,061.0	$	10,221.3	$	9,714.4

Net revenue:
IAN	$	6,921.4	$	7,328.8	$	6,720.9
DXTRA	1,143.1		1,296.3		1,310.7
Total	$	8,064.5	$	8,625.1	$	8,031.6

Segment EBITA 1:
IAN	$	699.1	$	1,115.7	$	1,038.8
DXTRA	56.5		158.1		183.6
Corporate and other	(81.3)		(101.8)		(176.0)
Total	$	674.3	$	1,172.0	$	1,046.4

Amortization of acquired intangibles:
IAN	$	81.5	$	81.6	$	32.2
DXTRA	4.4		4.4		5.4
Corporate and other	0.0		0.0		0.0
Total	$	85.9	$	86.0	$	37.6

Depreciation and amortization 2:
IAN	$	178.9	$	164.6	$	136.0
DXTRA	20.4		20.6		19.8
Corporate and other	5.4		7.3		9.5
Total	$	204.7	$	192.5	$	165.3

Capital expenditures:
IAN	$	132.0	$	161.8	$	143.7
DXTRA	8.4		13.3		13.2
Corporate and other	27.1		23.4		20.2
Total	$	167.5	$	198.5	$	177.1

1 Adjusted EBITA is calculated as net income available to IPG common stockholders before provision for income taxes, total (expenses) and other income, equity in net income (loss) of unconsolidated affiliates, net income attributable to noncontrolling interests and amortization of acquired intangibles.

2 Excludes amortization of acquired intangibles.


	December 31,
	2020		2019
Total assets:
IAN	$	14,784.5	$	15,155.2
DXTRA	1,549.2		1,725.5
Corporate and other	1,709.0		871.2
Total	$	18,042.7	$	17,751.9

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


	Years ended December 31,
	2020		2019		2018
IAN EBITA	$	699.1	$	1,115.7	$	1,038.8
DXTRA EBITA	56.5		158.1		183.6
Corporate and other EBITA	(81.3)		(101.8)		(176.0)
Less: consolidated amortization of acquired intangibles	85.9		86.0		37.6
Operating income	588.4		1,086.0		1,008.8
Total (expenses) and other income	(227.1)		(207.7)		(170.8)
Income before income taxes	$	361.3	$	878.3	$	838.0