XML 25 R36.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Information (Tables)
 3 Months Ended
Feb. 29, 2020
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment Information about the operations of our four segments is set forth below (in millions).

 
Three months ended February 29/28,
 
2020
 
2019
Revenue
 
 
 
Financial Services
$
436.0

 
$
409.2

Transportation
297.2

 
288.1

Resources
225.6

 
216.8

CMS
122.0

 
132.3

Total revenue
$
1,080.8

 
$
1,046.4

 
 
 
 
Adjusted EBITDA
 
 
 
Financial Services
$
205.4

 
$
183.2

Transportation
118.0

 
114.3

Resources
90.2

 
93.2

CMS
29.4

 
29.4

Shared services
(11.4
)
 
(12.0
)
Total Adjusted EBITDA
$
431.6

 
$
408.1

 
 
 
 
Reconciliation to the consolidated statements of operations:
 
 
 
Interest income
0.4

 
0.4

Interest expense
(61.2
)
 
(66.9
)
(Provision) benefit for income taxes
(4.3
)
 
0.9

Depreciation
(51.1
)
 
(46.6
)
Amortization related to acquired intangible assets
(94.2
)
 
(95.7
)
Stock-based compensation expense
(82.6
)
 
(59.7
)
Restructuring charges
(4.5
)
 
(8.2
)
Acquisition-related costs
(0.7
)
 
(7.5
)
Acquisition-related performance compensation
(0.2
)
 
(15.3
)
Loss on debt extinguishment
—

 
(0.2
)
Gain on sale of assets
372.3

 
—

Pension mark-to-market and settlement expense
(21.2
)
 
—

Share of joint venture results not attributable to Adjusted EBITDA
(0.3
)
 
(0.1
)
Adjusted EBITDA attributable to noncontrolling interest
1.0

 
0.5

Net income attributable to IHS Markit Ltd.
$
485.0

 
$
109.7