Segment Information (Tables)

6 Months Ended

Jun. 30, 2017

Schedule of total assets by reporting segment

Information concerning total assets by reporting segment is as follows (in millions):



	June 30, 2017			December 31, 2016
Domestic Financial Services	$	2,376.4		$	2,234.9
International Financial Services	742.5			430.0
Healthcare Services	488.9			552.2
Assets held for sale	—			72.6
Elimination Adjustments	(642.9		)	(517.9		)
	$	2,964.9		$	2,771.8

Schedule of financial information concerning segments

Summarized financial information concerning our segments is shown in the following tables (in millions):



	Three Months Ended June 30, 2017
	Domestic Financial Services		International Financial Services			Healthcare Services			Elimination Adjustments			Consolidated Total
Operating revenues	$	297.1	$	231.0		$	101.3		$	—		$	629.4
Intersegment operating revenues	14.9		0.1			—			(15.0		)	—
Out-of-pocket reimbursements	24.9		0.1			1.8			—			26.8
Total revenues	336.9		231.2			103.1			(15.0		)	656.2

Costs and expenses	286.9		170.5			82.8			(15.0		)	525.2
Depreciation and amortization	21.8		10.6			2.4			—			34.8
Operating income	28.2		50.1			17.9			—			96.2

Other income (loss), net	16.7		(1.1		)	(0.1		)	—			15.5
Equity in earnings of unconsolidated affiliates	2.2		1.5			0.2			—			3.9

Earnings from continuing operations before interest, income taxes and non-controlling interest	$	47.1	$	50.5		$	18.0		$	—		$	115.6



	Three Months Ended June 30, 2016
	Domestic Financial Services		International Financial Services		Healthcare Services		Elimination Adjustments			Consolidated Total
Operating revenues	$	238.8	$	31.1	$	104.0	$	—		$	373.9
Intersegment operating revenues	15.0		0.1		—		(15.1		)	—
Out-of-pocket reimbursements	14.6		0.3		2.0		(0.3		)	16.6
Total revenues	268.4		31.5		106.0		(15.4		)	390.5

Costs and expenses	224.7		26.3		84.8		(15.4		)	320.4
Depreciation and amortization	19.4		0.9		3.9		—			24.2
Operating income	24.3		4.3		17.3		—			45.9

Other income, net	4.1		2.9		—		—			7.0
Equity in earnings of unconsolidated affiliates	3.8		6.4		—		—			10.2

Earnings from continuing operations before interest, income taxes and non-controlling interest	$	32.2	$	13.6	$	17.3	$	—		$	63.1

Earnings from continuing operations before interest, income taxes and non-controlling interest in the segment reporting information above less interest expense of $6.9 million and $6.5 million for the three months ended June 30, 2017 and 2016, respectively, is equal to our income from continuing operations before income taxes and non-controlling interest on a consolidated basis for the corresponding periods.



	Six Months Ended June 30, 2017
	Domestic Financial Services		International Financial Services			Healthcare Services		Elimination Adjustments			Consolidated Total
Operating revenues	$	536.5	$	263.7		$	209.0	$	—		$	1,009.2
Intersegment operating revenues	29.5		0.2			—		(29.7		)	—
Out-of-pocket reimbursements	48.8		0.3			3.6		(0.2		)	52.5
Total revenues	614.8		264.2			212.6		(29.9		)	1,061.7

Costs and expenses	507.7		203.1			170.7		(29.9		)	851.6
Depreciation and amortization	40.7		11.6			5.7		—			58.0
Operating income	66.4		49.5			36.2		—			152.1

Other income (loss), net	220.4		(11.9		)	—		—			208.5
Equity in earnings of unconsolidated affiliates	8.4		14.4			0.3		—			23.1

Earnings from continuing operations before interest, income taxes and non-controlling interest	$	295.2	$	52.0		$	36.5	$	—		$	383.7



	Six Months Ended June 30, 2016
	Domestic Financial Services		International Financial Services		Healthcare Services		Elimination Adjustments			Consolidated Total
Operating revenues	$	471.7	$	55.3	$	208.2	$	—		$	735.2
Intersegment operating revenues	28.5		0.2		—		(28.7		)	—
Out-of-pocket reimbursements	31.3		0.6		4.5		(0.4		)	36.0
Total revenues	531.5		56.1		212.7		(29.1		)	771.2

Costs and expenses	435.0		49.3		172.1		(29.1		)	627.3
Depreciation and amortization	36.9		1.2		8.2		—			46.3
Operating income	59.6		5.6		32.4		—			97.6

Other income, net	7.8		5.5		—		—			13.3
Equity in earnings of unconsolidated affiliates	8.9		7.9		0.1		—			16.9

Earnings from continuing operations before interest, income taxes and non-controlling interest	$	76.3	$	19.0	$	32.5	$	—		$	127.8

Earnings from continuing operations before interest, income taxes and non-controlling interest in the segment reporting information above less interest expense of $12.8 million and $12.6 million for the six months ended June 30, 2017 and 2016, respectively, is equal to our income from continuing operations before income taxes and non-controlling interest on a consolidated basis for the corresponding periods.



	For the Year Ended December 31, 2016
	Domestic Financial Services		International Financial Services		Healthcare Services		Elimination Adjustments			Consolidated Total
Operating revenues	$	937.7	$	110.5	$	426.2	$	—		$	1,474.4
Intersegment operating revenues	58.1		0.4		—		(58.5		)	—
Out-of-pocket reimbursements	73.0		1.2		8.5		(0.4		)	82.3
Total revenues	1,068.8		112.1		434.7		(58.9		)	1,556.7

Costs and expenses	829.0		98.2		345.1		(58.9		)	1,213.4
Depreciation and amortization	77.3		3.1		15.6		—			96.0
Operating income	162.5		10.8		74.0		—			247.3

Other income, net	13.9		8.7		0.1		—			22.7
Gain on sale of business	—		5.5		—		—			5.5
Equity in earnings of unconsolidated affiliates	14.3		12.4		0.5		—			27.2

Earnings from continuing operations before interest, income taxes and non-controlling interest	$	190.7	$	37.4	$	74.6	$	—		$	302.7



	For the Year Ended December 31, 2015
	Domestic Financial Services		International Financial Services			Healthcare Services			Elimination Adjustments			Consolidated Total
Operating revenues	$	936.8	$	91.8		$	376.4		$	—		$	1,405.0
Intersegment operating revenues	46.3		1.6			—			(47.9		)	—
Out-of-pocket reimbursements	60.7		1.7			8.2			(1.6		)	69.0
Total revenues	1,043.8		95.1			384.6			(49.5		)	1,474.0

Costs and expenses	792.3		86.1			321.3			(49.5		)	1,150.2
Depreciation and amortization	67.7		4.8			18.6			—			91.1
Operating income	183.8		4.2			44.7			—			232.7

Other income (loss), net	207.2		(2.6		)	(0.1		)	—			204.5
Equity in earnings of unconsolidated affiliates	23.8		21.3			0.3			—			45.4

Earnings from continuing operations before interest, income taxes and non-controlling interest	$	414.8	$	22.9		$	44.9		$	—		$	482.6

Earnings from continuing operations before interest, income taxes and non-controlling interest in the segment reporting information above less interest expense of $23.5 million and $23.8 million for the years ended December 31, 2016 and 2015, respectively, is equal to our income from continuing operations before income taxes and non-controlling interest on a consolidated basis for the corresponding periods.