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SEGMENT INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2021
Segment Reporting [Abstract] |
Segment Information | Segment information for the twelve months ended December 31, 2021, 2020 and 2019 and as of December 31, 2021 and 2020 is as follows:
|  | Twelve Months Ended December 31,
Operating revenue: |  | 2021 |  | 2020 |  | 2019
|  | (In millions)
Workforce Solutions |  | $ | 2,035.4 |  |  | $ | 1,461.7 |  |  | $ | 971.1 |
U.S. Information Solutions |  | 1,786.7 |  |  | 1,711.2 |  |  | 1,531.2 |
International |  | 1,101.8 |  |  | 954.6 |  |  | 1,005.3 |
Total operating revenue |  | $ | 4,923.9 |  |  | $ | 4,127.5 |  |  | $ | 3,507.6 |
|  | Twelve Months Ended December 31,
Operating income (loss): |  | 2021 |  | 2020 |  | 2019
|  | (In millions)
Workforce Solutions |  | $ | 1,000.7 |  |  | $ | 703.9 |  |  | $ | 391.3 |
U.S. Information Solutions |  | 551.8 |  |  | 515.3 |  |  | 493.9 |
International |  | 141.9 |  |  | 75.7 |  |  | 109.6 |
General Corporate Expense |  | (556.4) |  |  | (618.3) |  |  | (1,330.2) |
Total operating income (loss) |  | $ | 1,138.0 |  |  | $ | 676.6 |  |  | $ | (335.4) |
|  | December 31,
Total assets: |  | 2021 |  | 2020
|  | (In millions)
Workforce Solutions |  | $ | 3,888.3 |  |  | $ | 1,632.5 |
U.S. Information Solutions |  | 3,091.4 |  |  | 2,330.5 |
International |  | 3,271.5 |  |  | 3,436.2 |
General Corporate |  | 789.7 |  |  | 2,212.6 |
Total assets |  | $ | 11,040.9 |  |  | $ | 9,611.8 |
|  | Twelve Months Ended December 31,
Depreciation and amortization expense: |  | 2021 |  | 2020 |  | 2019
|  | (In millions)
Workforce Solutions |  | $ | 106.5 |  |  | $ | 71.9 |  |  | $ | 55.8 |
U.S. Information Solutions |  | 158.5 |  |  | 120.2 |  |  | 85.8 |
International |  | 141.1 |  |  | 133.4 |  |  | 118.6 |
General Corporate |  | 74.3 |  |  | 65.5 |  |  | 70.9 |
Total depreciation and amortization expense |  | $ | 480.4 |  |  | $ | 391.0 |  |  | $ | 331.1 |
|  | Twelve Months Ended December 31,
Capital expenditures: |  | 2021 |  | 2020 |  | 2019
|  | (In millions)
Workforce Solutions |  | $ | 73.5 |  |  | $ | 74.6 |  |  | $ | 50.5 |
U.S. Information Solutions |  | 92.9 |  |  | 126.0 |  |  | 93.6 |
International |  | 123.8 |  |  | 68.3 |  |  | 76.8 |
General Corporate |  | 200.3 |  |  | 161.8 |  |  | 155.0 |
Total capital expenditures* |  | $ | 490.5 |  |  | $ | 430.7 |  |  | $ | 375.9 |
*Amounts above include accruals for capital expenditures.
Financial Information by Geographic Area | Financial information by geographic area is as follows:
|  | Twelve Months Ended December 31,
|  | 2021 |  | 2020 |  | 2019
|  |  |  |  |  | (In millions) |  |  |  |
Operating revenue (based on location of customer): |  | Amount |  | % |  | Amount |  | % |  | Amount |  | %
U.S. |  | $ | 3,822.2 |  |  | 78 | % |  | $ | 3,172.9 |  |  | 77 | % |  | $ | 2,502.3 |  |  | 71 | %
Australia |  | 336.9 |  |  | 7 | % |  | 282.6 |  |  | 7 | % |  | 289.9 |  |  | 8 | %
U.K. |  | 252.0 |  |  | 5 | % |  | 222.9 |  |  | 5 | % |  | 239.6 |  |  | 7 | %
Canada |  | 250.0 |  |  | 5 | % |  | 212.6 |  |  | 5 | % |  | 210.9 |  |  | 6 | %
Other |  | 262.8 |  |  | 5 | % |  | 236.5 |  |  | 6 | % |  | 264.9 |  |  | 8 | %
Total operating revenue |  | $ | 4,923.9 |  |  | 100 | % |  | $ | 4,127.5 |  |  | 100 | % |  | $ | 3,507.6 |  |  | 100 | %
|  | December 31,
|  | 2021 |  | 2020
|  |  |  | (In millions) |  |
Long-lived assets: |  | Amount |  | % |  | Amount |  | %
U.S. |  | $ | 7,035.9 |  |  | 71 | % |  | $ | 4,097.6 |  |  | 57 | %
Australia |  | 1,901.9 |  |  | 19 | % |  | 2,021.2 |  |  | 28 | %
U.K. |  | 280.5 |  |  | 3 | % |  | 255.7 |  |  | 4 | %
Canada |  | 193.3 |  |  | 2 | % |  | 177.1 |  |  | 3 | %
Other |  | 508.4 |  |  | 5 | % |  | 581.9 |  |  | 8 | %
Total long-lived assets |  | $ | 9,920.0 |  |  | 100 | % |  | $ | 7,133.5 |  |  | 100 | %

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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