XML 70 R58.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information Operations (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Segments:        
Total revenue $ 2,297.5 $ 2,208.2 $ 6,858.4 $ 6,457.8
Net revenue 1,895.7 1,832.5 5,617.9 5,342.4
Segment operating income (loss): 261.7 255.0 549.7 515.4
Interest Income (Expense), Net (22.3) (16.9) (59.6) (53.6)
Interest Expense 27.6 21.0 73.6 67.6
Other expense, net (15.3) (9.9) (56.0) (24.5)
Income before income taxes 224.1 228.2 434.1 437.3
Depreciation and amortization 44.0 42.2 134.0 124.5
Capital expenditures 44.2 39.8 105.7 108.7
IAN        
Segments:        
Total revenue 1,774.7 1,702.8 5,272.7 4,981.9
Net revenue 1,580.5 1,531.4 4,690.9 4,456.5
Segment operating income (loss): 236.3 216.9 531.5 462.9
Depreciation and amortization 36.9 35.1 110.1 101.7
Capital expenditures 35.2 29.3 82.9 77.9
CMG        
Segments:        
Total revenue 522.8 505.4 1,585.7 1,475.9
Net revenue 315.2 301.1 927.0 885.9
Segment operating income (loss): 48.0 53.2 109.4 126.8
Depreciation and amortization 6.1 5.6 18.2 17.6
Capital expenditures 4.2 6.2 7.2 12.9
Corporate and Other        
Segments:        
Segment operating income (loss): (22.6) (15.1) (91.2) (74.3)
Depreciation and amortization 1.0 1.5 5.7 5.2
Capital expenditures $ 4.8 $ 4.3 $ 15.6 $ 17.9