Segment Information (Tables)

12 Months Ended

Dec. 31, 2016



	Revenues				Operating Profit (Loss)
	Years Ended December 31,				Years Ended December 31,
(In millions)	2016		2015	2014	2016			2015		2014
Reportable Segments:
U.S.	$	752.6	730.4	727.8	$	6.3		15.1		22.8
France	424.5		431.5	517.4	36.8			34.7		39.4
Mexico	295.3		333.0	388.2	20.4			24.2		9.6
Brazil	285.7		270.4	364.1	30.1			23.8		34.2
Canada	150.2		153.7	179.7	8.3			10.7		12.8
Largest 5 Markets	1,908.3		1,919.0	2,177.2	101.9			108.5		118.8
Latin America	355.1		369.9	380.6	89.9			76.3		50.4
EMEA	387.4		444.7	556.3	40.1			35.7		52.5
Asia	167.5		157.4	139.8	30.5			28.7		23.1
Global Markets	910.0		972.0	1,076.7	160.5			140.7		126.0
Payment Services	90.1		85.9	96.6	2.3			(7.2	)	(4.9	)
Total reportable segments	2,908.4		2,976.9	3,350.5	264.7			242.0		239.9
Reconciling Items:
Corporate items:
General, administrative and other expenses	—		—	—	(59.8		)	(81.0	)	(110.8	)
Foreign currency transaction losses	—		—	—	3.8			(8.8	)	(2.6	)
Reconciliation of segment policies to GAAP	—		—	—	(2.2		)	4.6		(2.3	)
Other items not allocated to segments:
Venezuela operations	109.4		84.5	211.8	15.8			(47.7	)	(97.9	)
Reorganization and Restructuring	—		—	—	(30.3		)	(15.3	)	(21.8	)
U.S. and Mexican retirement plans	—		—	—	(31.5		)	(31.2	)	(79.0	)
Acquisitions and dispositions	2.8		—	—	(16.3		)	(6.0	)	49.4
Share-based compensation adj.	—		—	—	—			—		(2.4	)
Total	$	3,020.6	3,061.4	3,562.3	$	144.2		56.6		(27.5	)



	Years Ended December 31,
(In millions)	2016		2015	2014

Capital Expenditures by Business Segment
U.S.	$	19.9	21.7	31.1
France	17.3		16.0	17.9
Mexico	12.6		9.3	13.3
Brazil	8.9		6.2	14.7
Canada	9.5		6.1	6.4
Largest 5 Markets	68.2		59.3	83.4
Latin America	13.7		13.5	17.0
EMEA	9.9		11.1	9.4
Asia	5.0		4.2	3.6
Global Markets	28.6		28.8	30.0
Payment Services	1.4		1.7	0.8
Segments	98.2		89.8	114.2
Corporate items	9.0		7.0	16.5
Venezuela	5.0		4.3	5.4
Total	$	112.2	101.1	136.1

Depreciation and Amortization by Business Segment
Depreciation and amortization of property and equipment:
U.S.	$	45.6	47.6	49.8
France	15.4		15.5	19.3
Mexico	11.6		14.4	19.6
Brazil	7.8		7.6	8.8
Canada	9.6		8.1	8.5
Largest 5 Markets	90.0		93.2	106.0
Latin America	9.7		10.0	12.2
EMEA	10.8		11.5	13.6
Asia	3.6		3.9	3.2
Global Markets	24.1		25.4	29.0
Payment Services	1.5		1.9	2.2
Segments	115.6		120.5	137.2
Corporate items	10.9		11.3	9.7
Venezuela	0.7		3.9	9.5
2016 Restructuring	0.8		—	—
Depreciation and amortization of property and equipment	128.0		135.7	156.4

Amortization of intangible assets:
France	0.2		0.2	0.3
Brazil	1.1		1.2	1.4
Largest 5 Markets	1.3		1.4	1.7
Latin America	0.2		0.3	0.3
EMEA	0.4		0.6	1.1
Asia	0.8		0.9	0.9
Global Markets	1.4		1.8	2.3
Payment Services	0.9		1.0	1.5
Amortization of intangible assets	3.6		4.2	5.5
Total	$	131.6	139.9	161.9



Long-Lived Assets by Geographic Area^(a)
Non-U.S.:
France	$	67.5	68.1	75.7
Mexico	78.1		93.2	114.4
Brazil	45.3		34.0	47.9
Canada	42.4		38.9	47.9
Other	127.2		122.7	175.5
Subtotal	360.5		356.9	461.4
U.S.	170.5		192.1	208.1
Total	$	531.0	549.0	669.5


(a)	Long-lived assets include only property and equipment.



	Years Ended December 31,
(In millions)	2016		2015	2014

Revenues by Geographic Area^(a)
Outside the U.S.:
France	$	424.5	431.5	517.4
Mexico	296.3		333.7	388.5
Brazil	344.9		336.4	442.3
Canada	150.2		153.7	179.7
Other	1,040.9		1,069.6	1,305.8
Subtotal	2,256.8		2,324.9	2,833.7
U.S.	763.8		736.5	728.6
Total	$	3,020.6	3,061.4	3,562.3



	Years Ended December 31,
(In millions)	2016		2015	2014

Revenues by Geographic Area^(a)
Outside the U.S.:
France	$	424.5	431.5	517.4
Mexico	296.3		333.7	388.5
Brazil	344.9		336.4	442.3
Canada	150.2		153.7	179.7
Other	1,040.9		1,069.6	1,305.8
Subtotal	2,256.8		2,324.9	2,833.7
U.S.	763.8		736.5	728.6
Total	$	3,020.6	3,061.4	3,562.3


(a)	Revenues are recorded in the country where service is initiated or performed. No single customer represents more than 10% of total revenue. Geographic disclosures of country revenues include the Payments Services segment in Mexico, Brazil, Colombia and the U.S.



	December 31,
(In millions)	2016		2015	2014

Net assets outside the U.S.
France	$	102.1	87.1	96.3
Other EMEA countries	133.8		147.5	146.1
Mexico	86.1		86.1	88.4
Brazil	106.3		87.9	111.1
Other Latin American countries	127.0		115.2	182.4
Asian countries	71.2		73.7	69.2
Canada	57.6		50.3	53.4
Total	$	684.1	647.8	746.9



(In millions)	2016			2015	2014

Information about Unconsolidated Equity Affiliates held by Global Markets:
Carrying value of investments and advances at December 31	$	3.5		4.9	2.7
Undistributed earnings at December 31	2.5			2.2	1.1
Share of equity earnings (loss)	(1.5		)	0.5	0.5