XML 101 R83.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information Schedule of Segment Reporting Information, by Segment (Tables)
 12 Months Ended
Dec. 31, 2018
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment

Summarized financial information concerning our reportable segments is shown in the following tables.
 
Years ended December 31,
 
2018
 
2017
 
2016
Total Revenue:
 
 
 
 
 
IAN
$
7,374.4

 
$
7,009.6

 
$
6,992.8

CMG
2,158.3

 
2,038.0

 
2,063.4

Corporate and other 1
181.7

 
—

 
—

Total
$
9,714.4

 
$
9,047.6

 
$
9,056.2

 
 
 
 
 
 
Net revenue:
 
 
 
 
 
IAN
$
6,585.8

 
$
6,266.7

 
$
6,201.4

CMG
1,264.1

 
1,206.8

 
1,250.9

Corporate and other 1
181.7

 
—

 
—

Total
$
8,031.6

 
$
7,473.5

 
$
7,452.3

 
 
 
 
 
 
Segment operating income (loss):
 
 
 
 
 
IAN
$
982.8

 
$
875.1

 
$
894.3

CMG
175.0

 
189.9

 
189.3

Corporate and other
(149.0
)
 
(126.6
)
 
(147.2
)
Total
1,008.8

 
938.4

 
936.4

 
 
 
 
 
 
Interest expense
(123.0
)
 
(90.8
)
 
(90.6
)
Interest income
21.8

 
19.4

 
20.1

Other expense, net
(69.6
)
 
(26.2
)
 
(40.3
)
Income before income taxes
$
838.0

 
$
840.8

 
$
825.6

 
 
 
 
 
 
Depreciation and amortization
 
 
 
 
 
IAN
$
142.8

 
$
125.5

 
$
129.2

CMG
24.3

 
23.5

 
22.4

Corporate and other
35.8

 
8.1

 
8.6

Total
$
202.9

 
$
157.1

 
$
160.2

 
 
 
 
 
 
Capital expenditures:
 
 
 
 
 
IAN
$
128.5

 
$
112.0

 
$
149.2

CMG
13.0

 
17.7

 
16.6

Corporate and other
35.6

 
26.2

 
34.9

Total
$
177.1

 
$
155.9

 
$
200.7

 
 
 
 
 
 
 
 
December 31,
 
 
2018
 
2017
 
Total assets:
 
 
 
 
IAN
$
11,446.2

 
$
10,978.0

 
CMG
1,516.7

 
1,427.4

 
Corporate and other 2
2,657.4

 
299.3

 
Total
$
15,620.3

 
$
12,704.7