Business Segments (Tables)

12 Months Ended

Dec. 31, 2013

Summary financial data by segment follows:

	Year Ended December 31, 2013
(dollars in millions)	DPS			V&M	PCS		Corporate & Other			Consolidated

Revenues	$	6,287.5	$	2,085.7	$	1,465.2	$	–		$	9,838.4
Depreciation and amortization	$	207.2	$	39.6	$	36.1	$	31.6		$	314.5
Interest, net	$	–	$	–	$	–	$	100.2		$	100.2
Income (loss) before income taxes	$	822.6	$	424.2	$	142.8	$	(437.1	)	$	952.5
Capital expenditures	$	330.2	$	57.9	$	30.4	$	101.5		$	520.0
Total assets	$	9,945.4	$	1,809.8	$	2,461.4	$	31.9		$	14,248.5

	Year Ended December 31, 2012
(dollars in millions)	DPS			V&M	PCS		Corporate & Other			Consolidated

Revenues	$	4,871.3	$	2,142.2	$	1,488.6	$	−		$	8,502.1
Depreciation and amortization	$	149.9	$	41.4	$	36.9	$	26.5		$	254.7
Interest, net	$	–	$	−	$	–	$	90.4		$	90.4
Income (loss) before income taxes	$	712.3	$	425.8	$	147.1	$	(347.2	)	$	938.0
Capital expenditures	$	300.0	$	29.9	$	28.5	$	68.8		$	427.2
Total assets	$	6,005.1	$	1,773.0	$	2,576.9	$	803.2		$	11,158.2

	Year Ended December 31, 2011
(dollars in millions)	DPS			V&M	PCS		Corporate & Other			Consolidated

Revenues	$	4,061.5	$	1,663.0	$	1,234.5	$	–		$	6,959.0
Depreciation and amortization	$	111.4	$	40.3	$	37.9	$	17.0		$	206.6
Interest, net	$	–	$	–	$	–	$	84.0		$	84.0
Income (loss) before income taxes	$	685.6	$	294.1	$	116.0	$	(444.6	)	$	651.1
Capital expenditures	$	255.6	$	34.8	$	21.6	$	76.1		$	388.1
Total assets	$	4,784.5	$	1,524.6	$	2,101.9	$	950.7		$	9,361.7

Revenue by shipping location and long-lived assets by country

Revenue by shipping location and long-lived assets by country were as follows:

	Year Ended December 31,
(dollars in millions)	2013		2012		2011

Revenues:
United States	$	4,842.0	$	4,670.5	$	3,868.2
United Kingdom		824.8		616.0		741.2
Other foreign countries		4,171.6		3,215.6		2,349.6

Total revenues	$	9,838.4	$	8,502.1	$	6,959.0

	December 31,
(dollars in millions)	2013		2012		2011

Long-lived assets:
United States	$	2,670.2	$	2,531.7	$	2,411.8
United Kingdom		196.7		170.2		167.4
Other foreign countries		2,998.5		1,322.9		845.4

Total long-lived assets	$	5,865.4	$	4,024.8	$	3,424.6

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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