XML 100 R86.htm IDEA: XBRL DOCUMENT v3.22.0.1
Segment Information Schedule of Segment Reporting Information, by Segment (Tables)
12 Months Ended
Dec. 31, 2021
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,
 202120202019
Total Revenue:
IAN $8,419.4 $7,410.1 $7,992.0 
DXTRA1,821.3 1,650.9 2,229.3 
Total$10,240.7 $9,061.0 $10,221.3 
Net revenue:
IAN $7,839.8 $6,921.4 $7,328.8 
DXTRA1,268.1 1,143.1 1,296.3 
Total$9,107.9 $8,064.5 $8,625.1 
   
Segment EBITA 1:
IAN $1,465.3 $699.1 $1,115.7 
DXTRA186.5 56.5 158.1 
Corporate and other (129.4)(81.3)(101.8)
Total$1,522.4 $674.3 $1,172.0 
   
Amortization of acquired intangibles:
IAN $81.7 $81.5 $81.6 
DXTRA4.5 4.4 4.4 
Corporate and other 0.0 0.0 0.0 
Total$86.2 $85.9 $86.0 
Depreciation and amortization 2:
IAN $172.0 $178.9 $164.6 
DXTRA16.4 20.4 20.6 
Corporate and other 9.2 5.4 7.3 
Total$197.6 $204.7 $192.5 
   
Capital expenditures:
IAN $157.3 $132.0 $161.8 
DXTRA8.1 8.4 13.3 
Corporate and other 29.9 27.1 23.4 
Total$195.3 $167.5 $198.5 
1 Adjusted EBITA is calculated as net income available to IPG common stockholders before provision for income taxes, total (expenses) and other income, equity in net income of unconsolidated affiliates, net income attributable to noncontrolling interests and amortization of acquired intangibles.
2 Excludes amortization of acquired intangibles.
December 31,
 20212020
Total assets:
IAN $15,596.1 $14,784.5 
DXTRA1,579.5 1,549.2 
Corporate and other 2,733.6 1,709.0 
Total$19,909.2 $18,042.7 
The following table presents the reconciliation of segment EBITA to Income before income taxes.
Years ended December 31,
202120202019
IAN EBITA$1,465.3 $699.1 $1,115.7 
DXTRA EBITA186.5 56.5 158.1 
Corporate and other EBITA(129.4)(81.3)(101.8)
Less: consolidated amortization of acquired intangibles86.2 85.9 86.0 
Operating income1,436.2 588.4 1,086.0 
Total (expenses) and other income(214.1)(227.1)(207.7)
Income before income taxes$1,222.1 $361.3 $878.3