XML 59 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Dec. 31, 2013
Segment Reporting [Abstract]      
Number of operating segments 3    
Summary of financial information of segments      
Total assets $ 3,076.0   $ 3,090.5
Operating revenues 505.2 495.2  
Out-of-pocket reimbursements 178.6 187.2  
Total revenues 683.8 682.4  
Costs and expenses 583.7 574.6  
Depreciation and amortization 32.0 33.2  
Income from operations 68.1 74.6  
Other income (loss), net 93.6 73.2  
Equity in earnings of unconsolidated affiliates 5.4 5.6  
Earnings (loss) before interest and income taxes 167.1 153.4  
Interest expense 6.6 9.6  
Intersegment Eliminations [Member]
     
Summary of financial information of segments      
Total assets (62.4)   (63.4)
Operating revenues (24.9) (23.1)  
Out-of-pocket reimbursements (2.5) (2.0)  
Total revenues (27.4) (25.1)  
Costs and expenses (24.9) (22.4)  
Depreciation and amortization (0.6) (0.6)  
Income from operations (1.9) (2.1)  
Other income (loss), net 0 0  
Equity in earnings of unconsolidated affiliates 0 0  
Earnings (loss) before interest and income taxes (1.9) (2.1)  
Intersegment Eliminations [Member] | Financial Services
     
Summary of financial information of segments      
Operating revenues 12.1 10.8  
Intersegment Eliminations [Member] | Healthcare Services
     
Summary of financial information of segments      
Operating revenues 0 0  
Intersegment Eliminations [Member] | Customer Communications
     
Summary of financial information of segments      
Operating revenues 2.1 2.0  
Intersegment Eliminations [Member] | Investments and Other
     
Summary of financial information of segments      
Operating revenues 10.7 10.3  
Operating Segments [Member]
     
Summary of financial information of segments      
Operating revenues 505.2 495.2  
Operating Segments [Member] | Financial Services
     
Summary of financial information of segments      
Total assets 1,443.7   1,422.5
Operating revenues 244.3 238.0  
Out-of-pocket reimbursements 13.7 12.0  
Total revenues 270.1 260.8  
Costs and expenses 215.9 197.6  
Depreciation and amortization 16.7 15.8  
Income from operations 37.5 47.4  
Other income (loss), net 2.2 (4.5)  
Equity in earnings of unconsolidated affiliates 3.9 3.5  
Earnings (loss) before interest and income taxes 43.6 46.4  
Operating Segments [Member] | Healthcare Services
     
Summary of financial information of segments      
Total assets 316.9   336.6
Operating revenues 92.0 80.0  
Out-of-pocket reimbursements 1.4 1.3  
Total revenues 93.4 81.3  
Costs and expenses 76.8 69.5  
Depreciation and amortization 4.9 4.7  
Income from operations 11.7 7.1  
Other income (loss), net 0 0.1  
Equity in earnings of unconsolidated affiliates 0.1 0.1  
Earnings (loss) before interest and income taxes 11.8 7.3  
Operating Segments [Member] | Customer Communications
     
Summary of financial information of segments      
Total assets 392.6   403.0
Operating revenues 165.4 173.2  
Out-of-pocket reimbursements 166.0 175.9  
Total revenues 333.5 351.1  
Costs and expenses 307.1 321.1  
Depreciation and amortization 9.0 10.8  
Income from operations 17.4 19.2  
Other income (loss), net 0.1 (0.8)  
Equity in earnings of unconsolidated affiliates 0.4 0.1  
Earnings (loss) before interest and income taxes 17.9 18.5  
Operating Segments [Member] | Investments and Other
     
Summary of financial information of segments      
Total assets 985.2   991.8
Operating revenues 3.5 4.0  
Out-of-pocket reimbursements 0 0  
Total revenues 14.2 14.3  
Costs and expenses 8.8 8.8  
Depreciation and amortization 2.0 2.5  
Income from operations 3.4 3.0  
Other income (loss), net 91.3 78.4  
Equity in earnings of unconsolidated affiliates 1.0 1.9  
Earnings (loss) before interest and income taxes $ 95.7 $ 83.3