XML 25 R2.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Operations - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Statement [Abstract]      
Revenues [1] $ 6,309 $ 6,172 $ 6,288
Cost of revenues, exclusive of depreciation and amortization shown separately below 2,607 2,539 2,620
Selling, general and administrative expenses, exclusive of depreciation and amortization shown separately below 1,851 1,915 1,917
Depreciation and amortization 603 574 573
Restructuring charges 105 51 89
Operating income 1,143 1,093 1,089
Interest income 4 4 3
Interest expense (333) (311) (300)
Foreign currency exchange transaction losses, net (6) (31) (71)
Other income/(expense), net 8 206 (100)
Income from continuing operations before income taxes and equity in net loss of affiliates 816 961 621
Provision for income taxes (309) (383) (236)
Equity in net loss of affiliates   (3) (4)
Net income 507 575 381
Net income/(loss) attributable to noncontrolling interests 5 5 (3)
Net income attributable to Nielsen stockholders $ 502 $ 570 $ 384
Net income per share of common stock, basic      
Net income attributable to Nielsen stockholders $ 1.40 $ 1.55 $ 1.01
Net income per share of common stock, diluted      
Net income attributable to Nielsen stockholders $ 1.39 $ 1.54 $ 1.00
Weighted-average shares of common stock outstanding, basic 358,830,080 366,996,788 379,333,037
Dilutive shares of common stock 3,337,049 3,961,016 5,038,415
Weighted-average shares of common stock outstanding, diluted 362,167,129 370,957,804 384,371,452
Dividends declared per common share $ 1.21 $ 1.09 $ 0.95
[1] Revenues are attributed to geographic areas based on the location of customers.