XML 78 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Operations (USD $)
In Millions, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Statement [Abstract]      
Revenues $ 6,288us-gaap_Revenues $ 5,703us-gaap_Revenues $ 5,407us-gaap_Revenues
Cost of revenues, exclusive of depreciation and amortization shown separately below 2,620us-gaap_CostOfRevenue 2,398us-gaap_CostOfRevenue 2,225us-gaap_CostOfRevenue
Selling, general and administrative expenses, exclusive of depreciation and amortization shown separately below 1,917us-gaap_SellingGeneralAndAdministrativeExpense 1,815us-gaap_SellingGeneralAndAdministrativeExpense 1,724us-gaap_SellingGeneralAndAdministrativeExpense
Depreciation and amortization 573us-gaap_DepreciationAndAmortization 510us-gaap_DepreciationAndAmortization 493us-gaap_DepreciationAndAmortization
Restructuring charges 89us-gaap_RestructuringCharges 119us-gaap_RestructuringCharges 85us-gaap_RestructuringCharges
Operating income 1,089us-gaap_OperatingIncomeLoss 861us-gaap_OperatingIncomeLoss 880us-gaap_OperatingIncomeLoss
Interest income 3us-gaap_InvestmentIncomeNet 2us-gaap_InvestmentIncomeNet 4us-gaap_InvestmentIncomeNet
Interest expense (300)us-gaap_InterestExpense (309)us-gaap_InterestExpense (390)us-gaap_InterestExpense
Foreign currency exchange transaction losses, net (71)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax (25)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax (17)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
Other expense, net (100)us-gaap_NonoperatingIncomeExpense (9)us-gaap_NonoperatingIncomeExpense (118)us-gaap_NonoperatingIncomeExpense
Income from continuing operations before income taxes and equity in net (loss)/income of affiliates 621us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 520us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 359us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision for income taxes (236)us-gaap_IncomeTaxExpenseBenefit (91)us-gaap_IncomeTaxExpenseBenefit (122)us-gaap_IncomeTaxExpenseBenefit
Equity in net (loss)/income of affiliates (4)us-gaap_IncomeLossFromEquityMethodInvestments 2us-gaap_IncomeLossFromEquityMethodInvestments 5us-gaap_IncomeLossFromEquityMethodInvestments
Income from continuing operations 381us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 431us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 242us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Income from discontinued operations, net of tax   305us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 30us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Net income 381us-gaap_ProfitLoss 736us-gaap_ProfitLoss 272us-gaap_ProfitLoss
Net loss attributable to noncontrolling interests (3)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest (4)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest (1)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to Nielsen stockholders $ 384us-gaap_NetIncomeLoss $ 740us-gaap_NetIncomeLoss $ 273us-gaap_NetIncomeLoss
Net income per share of common stock, basic      
Income from continuing operations $ 1.01us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 1.16us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.67us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Discontinued operations, net of tax   $ 0.81us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 0.08us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Net income attributable to Nielsen stockholders $ 1.01us-gaap_EarningsPerShareBasic $ 1.97us-gaap_EarningsPerShareBasic $ 0.75us-gaap_EarningsPerShareBasic
Net income per share of common stock, diluted      
Income from continuing operations $ 1.00us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 1.14us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.66us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Discontinued operations, net of tax   $ 0.80us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 0.08us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Net income attributable to Nielsen stockholders $ 1.00us-gaap_EarningsPerShareDiluted $ 1.94us-gaap_EarningsPerShareDiluted $ 0.75us-gaap_EarningsPerShareDiluted
Weighted-average shares of common stock outstanding, basic 379,333,037us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 375,797,629us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 361,787,868us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Dilutive shares of common stock 5,038,415us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment 5,130,337us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment 4,523,116us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment
Weighted-average shares of common stock outstanding, diluted 384,371,452us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 380,927,966us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 366,310,984us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Dividends declared per common share $ 0.95us-gaap_CommonStockDividendsPerShareDeclared $ 0.72us-gaap_CommonStockDividendsPerShareDeclared $ 0us-gaap_CommonStockDividendsPerShareDeclared