XML 40 R27.htm IDEA: XBRL DOCUMENT v3.22.0.1
Reporting Segment And Geographic Information (Tables)
12 Months Ended
Dec. 31, 2021
Segment Reporting, Measurement Disclosures [Abstract]  
Schedule Of Revenue, Operating Income And Identifiable Assets By Segment
 Reporting Segments
 Buildings and InfrastructureGeospatialResources and UtilitiesTransportationTotal
(In millions)     
2021
Revenue$1,422.5 $828.9 $771.3 $636.4 $3,659.1 
Purchase accounting adjustments(1)
0.2 — — 0.1 0.3 
Segment revenue$1,422.7 $828.9 $771.3 $636.5 $3,659.4 
Operating income$415.6 $244.1 $264.0 $43.6 $967.3 
Purchase accounting adjustments(2)
(3.9)— — (0.2)(4.1)
Segment operating income $411.7 $244.1 $264.0 $43.4 $963.2 
  Depreciation expense$7.0 $7.0 $5.9 $4.1 $24.0 
2020
Revenue $1,230.7 $650.5 $627.3 $639.2 $3,147.7 
Purchase accounting adjustments(1)
0.3 — 2.7 1.3 4.3 
Segment revenue$1,231.0 $650.5 $630.0 $640.5 $3,152.0 
Operating income$343.0 $184.4 $218.4 $49.0 $794.8 
Purchase accounting adjustments(2)
(4.9)— 2.6 1.1 (1.2)
Segment operating income $338.1 $184.4 $221.0 $50.1 $793.6 
     Depreciation expense$8.1 $6.2 $5.6 $4.1 $24.0 
2019
Revenue$1,254.2 $649.4 $568.4 $792.3 $3,264.3 
Purchase accounting adjustments(1)
4.0 — 3.0 — 7.0 
Segment revenue$1,258.2 $649.4 $571.4 $792.3 $3,271.3 
Operating income$322.1 $132.2 $166.2 $125.9 $746.4 
Purchase accounting adjustments(2)
(2.2)— 2.9 — 0.7 
Segment operating income $319.9 $132.2 $169.1 $125.9 $747.1 
     Depreciation expense$8.1 $6.3 $4.4 $4.4 $23.2 
(1) Includes acquired deferred revenue adjustments of certain acquired deferred revenue that was written down to fair value in purchase accounting.
(2) Includes acquired deferred revenue adjustments and amortization of acquired capitalized commissions.
 Reporting Segments
 Buildings and InfrastructureGeospatialResources and UtilitiesTransportationTotal
(In millions)     
As of Year End 2021
Accounts receivable, net$246.8 $134.0 $112.9 $131.1 $624.8 
Inventories79.3 136.4 67.4 80.2 363.3 
Goodwill2,141.4 403.6 440.8 995.7 3,981.5 
As of Year End 2020
Accounts receivable, net $260.1 $117.5 $91.2 $151.7 $620.5 
Inventories 59.1 120.1 49.0 73.5 301.7 
Goodwill1,997.4 415.7 453.8 1,009.6 3,876.5 
As of Year End 2019
Accounts receivable, net$232.0 $115.5 $93.3 $167.4 $608.2 
Inventories 67.1 125.0 45.5 74.5 312.1 
Goodwill1,973.0 401.5 445.4 860.7 3,680.6 
Reconciliation Of The Company's Consolidated Segment Operating Income To Consolidated Income Before Income Taxes
A reconciliation of our consolidated segment operating income to consolidated income before income taxes was as follows:
202120202019
(In millions)   
Consolidated segment operating income$963.2 $793.6 $747.1 
Unallocated general corporate expenses(106.2)(74.0)(73.1)
Purchase accounting adjustments (1)
(134.5)(156.6)(168.5)
Acquisition / divestiture items(21.8)(21.4)(20.5)
Stock-based compensation / deferred compensation(128.6)(90.4)(81.2)
Restructuring and other costs(11.1)(31.4)(27.9)
Consolidated operating income561.0 419.8 375.9 
Total non-operating income (expense), net13.6 (24.8)(31.1)
Consolidated income before taxes$574.6 $395.0 $344.8 
(1) Purchase accounting adjustments include acquired deferred revenue adjustments, amortization of acquired capitalized commissions, and amortization of purchased intangible assets.
Schedule Of Revenue From Customers by Geographic Area
 Reporting Segments
 Buildings and InfrastructureGeospatialResources and UtilitiesTransportationTotal
(In millions)     
2021
North America$823.5 $337.3 $212.2 $493.1 $1,866.1 
Europe386.6 282.3 368.4 87.3 1,124.6 
Asia Pacific188.4 161.4 67.3 30.2 447.3 
Rest of World24.2 47.9 123.4 25.9 221.4 
Total segment revenue $1,422.7 $828.9 $771.3 $636.5 $3,659.4 
2020
North America$703.4 $249.9 $191.4 $502.5 $1,647.2 
Europe337.1 222.3 284.3 78.4 922.1 
Asia Pacific165.7 138.2 64.5 34.9 403.3 
Rest of World24.8 40.1 89.8 24.7 179.4 
Total segment revenue $1,231.0 $650.5 $630.0 $640.5 $3,152.0 
2019
North America$722.7 $263.0 $173.3 $636.3 $1,795.3 
Europe338.7 217.5 273.6 90.4 920.2 
Asia Pacific165.3 122.7 47.4 39.7 375.1 
Rest of World31.5 46.2 77.1 25.9 180.7 
Total segment revenue $1,258.2 $649.4 $571.4 $792.3 $3,271.3 
Components Of Property And Equipment
The components of property and equipment, net were as follows:
At the End of Year20212020
(In millions)  
Property and equipment, net:
Land, building, furniture, and leasehold improvements$238.8 $253.3 
Machinery and equipment185.8 178.7 
Software and licenses150.9 148.9 
Construction in progress 20.7 17.2 
596.2 598.1 
Less: accumulated depreciation(363.0)(346.3)
Total property and equipment, net$233.2 $251.8 
Property and equipment, net by geographic area were as follows:
At the End of Year20212020
(In millions)  
Property and equipment, net:
United States$171.3 $200.3 
Europe44.8 41.0 
Asia Pacific and Rest of World17.1 10.5 
Total property and equipment, net$233.2 $251.8