v3.10.0.1
Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2018
Segment Reporting [Abstract]  
Summarized financial information concerning reportable segments
Summarized financial information concerning our reportable segments for the three and six months ended June 30, 2018 and 2017 follows:
 
Gross
Revenue
 
Intercompany
Revenue
 
Net
Revenue
 
Depreciation,
Amortization,
Depletion and
Accretion
 
Operating
Income
(Loss)
 
Capital
Expenditures
 
Total Assets
Three Months Ended June 30, 2018
 
 
 
 
 
 
 
 
 
 
Group 1
$
1,444.5

 
$
(251.2
)
 
$
1,193.3

 
$
117.8

 
$
275.2

 
$
109.6

 
$
10,829.9

Group 2
1,509.2

 
(224.0
)
 
1,285.2

 
128.4

 
225.3

 
165.3

 
8,925.4

Corporate entities
43.3

 
(4.0
)
 
39.3

 
29.5

 
(92.3
)
 
26.1

 
1,448.4

Total
$
2,997.0

 
$
(479.2
)
 
$
2,517.8

 
$
275.7

 
$
408.2

 
$
301.0

 
$
21,203.7

Three Months Ended June 30, 2017
 
 
 
 
 
 
 
 
 
 
Group 1
$
1,500.7

 
$
(277.2
)
 
$
1,223.5

 
$
119.9

 
$
286.2

 
$
133.4

 
$
10,616.1

Group 2
1,489.8

 
(243.4
)
 
1,246.4

 
127.9

 
239.6

 
101.2

 
8,590.1

Corporate entities
60.5

 
(3.7
)
 
56.8

 
30.4

 
(100.3
)
 
39.1

 
1,554.9

Total
$
3,051.0

 
$
(524.3
)
 
$
2,526.7

 
$
278.2

 
$
425.5

 
$
273.7

 
$
20,761.1


 
Gross
Revenue
 
Intercompany
Revenue
 
Net
Revenue
 
Depreciation,
Amortization,
Depletion and
Accretion
 
Operating
Income
(Loss)
 
Capital
Expenditures
 
Total Assets
Six Months Ended June 30, 2018
 
 
 
 
 
 
 
 
 
 
Group 1
$
2,863.2

 
$
(490.1
)
 
$
2,373.1

 
$
246.9

 
$
553.1

 
$
183.6

 
$
10,829.9

Group 2
2,915.6

 
(422.3
)
 
2,493.3

 
253.3

 
434.9

 
250.2

 
8,925.4

Corporate entities
86.5

 
(7.7
)
 
78.8

 
59.0

 
(175.6
)
 
108.3

 
1,448.4

Total
$
5,865.3

 
$
(920.1
)
 
$
4,945.2

 
$
559.2

 
$
812.4

 
$
542.1

 
$
21,203.7

Six Months Ended June 30, 2017
 
 
 
 
 
 
 
 
 
 
Group 1
$
2,931.8

 
$
(544.3
)
 
$
2,387.5

 
$
235.3

 
$
547.4

 
$
227.7

 
$
10,616.1

Group 2
2,885.9

 
(462.7
)
 
2,423.2

 
251.9

 
465.0

 
164.0

 
8,590.1

Corporate entities
115.6

 
(6.8
)
 
108.8

 
60.9

 
(198.7
)
 
105.8

 
1,554.9

Total
$
5,933.3

 
$
(1,013.8
)
 
$
4,919.5

 
$
548.1

 
$
813.7

 
$
497.5

 
$
20,761.1