XML 113 R99.htm IDEA: XBRL DOCUMENT v3.22.0.1
Segment Information - Reconciliation of Segment Gross Contribution to Net Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Costs and expenses:      
Cost of services and product development $ 1,444,093 $ 1,345,024 $ 1,550,568
Selling, general and administrative 2,155,658 2,038,963 2,103,424
Acquisition and integration charges 6,055 6,282 9,463
Operating income 915,751 490,150 370,087
Interest expense and other, net (98,191) (119,203) (92,273)
Gain on event cancellation insurance claims 152,310 0 0
Loss from divested operations 0 0 (2,075)
Loss on extinguishment of debt 0 (44,814) 0
Provision for income taxes 176,310 59,388 42,449
Net income $ 793,560 266,745 233,290
Maximum      
Costs and expenses:      
Percent of target bonus charges allocated to segments 100.00%    
Operating Segments      
Costs and expenses:      
Operating income $ 3,329,516 2,770,898 2,711,927
Corporate and Reconciling Items      
Costs and expenses:      
Cost of services and product development 39,647 16,519 17,174
Selling, general and administrative 2,155,658 2,038,963 2,103,424
Depreciation and amortization 212,405 218,984 211,779
Acquisition and integration charges 6,055 6,282 9,463
Operating income $ (2,413,765) $ (2,280,748) $ (2,341,840)