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Reporting Segment And Geographic Information (Tables) | 12 Months Ended
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Dec. 31, 2021
Segment Reporting, Measurement Disclosures [Abstract] |
Schedule Of Revenue, Operating Income And Identifiable Assets By Segment |
| Reporting Segments
| Buildings and Infrastructure |  | Geospatial |  | Resources and Utilities |  | Transportation |  | Total
(In millions) |  |  |  |  |  |  |  |  |
2021 |  |  |  |  |  |  |  |  |
Revenue | $ | 1,422.5 |  |  | $ | 828.9 |  |  | $ | 771.3 |  |  | $ | 636.4 |  |  | $ | 3,659.1 |
Purchase accounting adjustments(1) | 0.2 |  |  | — |  |  | — |  |  | 0.1 |  |  | 0.3 |
Segment revenue | $ | 1,422.7 |  |  | $ | 828.9 |  |  | $ | 771.3 |  |  | $ | 636.5 |  |  | $ | 3,659.4 |
Operating income | $ | 415.6 |  |  | $ | 244.1 |  |  | $ | 264.0 |  |  | $ | 43.6 |  |  | $ | 967.3 |
Purchase accounting adjustments(2) | (3.9) |  |  | — |  |  | — |  |  | (0.2) |  |  | (4.1) |
Segment operating income | $ | 411.7 |  |  | $ | 244.1 |  |  | $ | 264.0 |  |  | $ | 43.4 |  |  | $ | 963.2 |
Depreciation expense | $ | 7.0 |  |  | $ | 7.0 |  |  | $ | 5.9 |  |  | $ | 4.1 |  |  | $ | 24.0 |
2020 |  |  |  |  |  |  |  |  |
Revenue | $ | 1,230.7 |  |  | $ | 650.5 |  |  | $ | 627.3 |  |  | $ | 639.2 |  |  | $ | 3,147.7 |
Purchase accounting adjustments(1) | 0.3 |  |  | — |  |  | 2.7 |  |  | 1.3 |  |  | 4.3 |
Segment revenue | $ | 1,231.0 |  |  | $ | 650.5 |  |  | $ | 630.0 |  |  | $ | 640.5 |  |  | $ | 3,152.0 |
Operating income | $ | 343.0 |  |  | $ | 184.4 |  |  | $ | 218.4 |  |  | $ | 49.0 |  |  | $ | 794.8 |
Purchase accounting adjustments(2) | (4.9) |  |  | — |  |  | 2.6 |  |  | 1.1 |  |  | (1.2) |
Segment operating income | $ | 338.1 |  |  | $ | 184.4 |  |  | $ | 221.0 |  |  | $ | 50.1 |  |  | $ | 793.6 |
Depreciation expense | $ | 8.1 |  |  | $ | 6.2 |  |  | $ | 5.6 |  |  | $ | 4.1 |  |  | $ | 24.0 |
2019 |  |  |  |  |  |  |  |  |
Revenue | $ | 1,254.2 |  |  | $ | 649.4 |  |  | $ | 568.4 |  |  | $ | 792.3 |  |  | $ | 3,264.3 |
Purchase accounting adjustments(1) | 4.0 |  |  | — |  |  | 3.0 |  |  | — |  |  | 7.0 |
Segment revenue | $ | 1,258.2 |  |  | $ | 649.4 |  |  | $ | 571.4 |  |  | $ | 792.3 |  |  | $ | 3,271.3 |
Operating income | $ | 322.1 |  |  | $ | 132.2 |  |  | $ | 166.2 |  |  | $ | 125.9 |  |  | $ | 746.4 |
Purchase accounting adjustments(2) | (2.2) |  |  | — |  |  | 2.9 |  |  | — |  |  | 0.7 |
Segment operating income | $ | 319.9 |  |  | $ | 132.2 |  |  | $ | 169.1 |  |  | $ | 125.9 |  |  | $ | 747.1 |
Depreciation expense | $ | 8.1 |  |  | $ | 6.3 |  |  | $ | 4.4 |  |  | $ | 4.4 |  |  | $ | 23.2 |
(1) Includes acquired deferred revenue adjustments of certain acquired deferred revenue that was written down to fair value in purchase accounting.
(2) Includes acquired deferred revenue adjustments and amortization of acquired capitalized commissions.
| Reporting Segments
| Buildings and Infrastructure |  | Geospatial |  | Resources and Utilities |  | Transportation |  | Total
(In millions) |  |  |  |  |  |  |  |  |
As of Year End 2021 |  |  |  |  |  |  |  |  |
Accounts receivable, net | $ | 246.8 |  |  | $ | 134.0 |  |  | $ | 112.9 |  |  | $ | 131.1 |  |  | $ | 624.8 |
Inventories | 79.3 |  |  | 136.4 |  |  | 67.4 |  |  | 80.2 |  |  | 363.3 |
Goodwill | 2,141.4 |  |  | 403.6 |  |  | 440.8 |  |  | 995.7 |  |  | 3,981.5 |
As of Year End 2020 |  |  |  |  |  |  |  |  |
Accounts receivable, net | $ | 260.1 |  |  | $ | 117.5 |  |  | $ | 91.2 |  |  | $ | 151.7 |  |  | $ | 620.5 |
Inventories | 59.1 |  |  | 120.1 |  |  | 49.0 |  |  | 73.5 |  |  | 301.7 |
Goodwill | 1,997.4 |  |  | 415.7 |  |  | 453.8 |  |  | 1,009.6 |  |  | 3,876.5 |
As of Year End 2019 |  |  |  |  |  |  |  |  |
Accounts receivable, net | $ | 232.0 |  |  | $ | 115.5 |  |  | $ | 93.3 |  |  | $ | 167.4 |  |  | $ | 608.2 |
Inventories | 67.1 |  |  | 125.0 |  |  | 45.5 |  |  | 74.5 |  |  | 312.1 |
Goodwill | 1,973.0 |  |  | 401.5 |  |  | 445.4 |  |  | 860.7 |  |  | 3,680.6 |
Reconciliation Of The Company's Consolidated Segment Operating Income To Consolidated Income Before Income Taxes | A reconciliation of our consolidated segment operating income to consolidated income before income taxes was as follows:
| 2021 |  | 2020 |  | 2019
(In millions) |  |  |  |  |
Consolidated segment operating income | $ | 963.2 |  |  | $ | 793.6 |  |  | $ | 747.1 |
Unallocated general corporate expenses | (106.2) |  |  | (74.0) |  |  | (73.1) |
Purchase accounting adjustments (1) | (134.5) |  |  | (156.6) |  |  | (168.5) |
Acquisition / divestiture items | (21.8) |  |  | (21.4) |  |  | (20.5) |
Stock-based compensation / deferred compensation | (128.6) |  |  | (90.4) |  |  | (81.2) |
Restructuring and other costs | (11.1) |  |  | (31.4) |  |  | (27.9) |
Consolidated operating income | 561.0 |  |  | 419.8 |  |  | 375.9 |
Total non-operating income (expense), net | 13.6 |  |  | (24.8) |  |  | (31.1) |
Consolidated income before taxes | $ | 574.6 |  |  | $ | 395.0 |  |  | $ | 344.8 |
(1) Purchase accounting adjustments include acquired deferred revenue adjustments, amortization of acquired capitalized commissions, and amortization of purchased intangible assets.
Schedule Of Revenue From Customers by Geographic Area |
| Reporting Segments |
| Buildings and Infrastructure |  | Geospatial |  | Resources and Utilities |  | Transportation |  | Total |
(In millions) |  |  |  |  |  |  |  |  |  |
2021 |  |  |  |  |  |  |  |  |  |
North America | $ | 823.5 |  |  | $ | 337.3 |  |  | $ | 212.2 |  |  | $ | 493.1 |  |  | $ | 1,866.1 |  |
Europe | 386.6 |  |  | 282.3 |  |  | 368.4 |  |  | 87.3 |  |  | 1,124.6 |  |
Asia Pacific | 188.4 |  |  | 161.4 |  |  | 67.3 |  |  | 30.2 |  |  | 447.3 |  |
Rest of World | 24.2 |  |  | 47.9 |  |  | 123.4 |  |  | 25.9 |  |  | 221.4 |  |
Total segment revenue | $ | 1,422.7 |  |  | $ | 828.9 |  |  | $ | 771.3 |  |  | $ | 636.5 |  |  | $ | 3,659.4 |  |
2020 |  |  |  |  |  |  |  |  |  |
North America | $ | 703.4 |  |  | $ | 249.9 |  |  | $ | 191.4 |  |  | $ | 502.5 |  |  | $ | 1,647.2 |  |
Europe | 337.1 |  |  | 222.3 |  |  | 284.3 |  |  | 78.4 |  |  | 922.1 |  |
Asia Pacific | 165.7 |  |  | 138.2 |  |  | 64.5 |  |  | 34.9 |  |  | 403.3 |  |
Rest of World | 24.8 |  |  | 40.1 |  |  | 89.8 |  |  | 24.7 |  |  | 179.4 |  |
Total segment revenue | $ | 1,231.0 |  |  | $ | 650.5 |  |  | $ | 630.0 |  |  | $ | 640.5 |  |  | $ | 3,152.0 |  |
2019 |  |  |  |  |  |  |  |  |  |
North America | $ | 722.7 |  |  | $ | 263.0 |  |  | $ | 173.3 |  |  | $ | 636.3 |  |  | $ | 1,795.3 |  |
Europe | 338.7 |  |  | 217.5 |  |  | 273.6 |  |  | 90.4 |  |  | 920.2 |  |
Asia Pacific | 165.3 |  |  | 122.7 |  |  | 47.4 |  |  | 39.7 |  |  | 375.1 |  |
Rest of World | 31.5 |  |  | 46.2 |  |  | 77.1 |  |  | 25.9 |  |  | 180.7 |  |
Total segment revenue | $ | 1,258.2 |  |  | $ | 649.4 |  |  | $ | 571.4 |  |  | $ | 792.3 |  |  | $ | 3,271.3 |  |
Components Of Property And Equipment | The components of property and equipment, net were as follows:
At the End of Year | 2021 |  | 2020
(In millions) |  |  |
Property and equipment, net: |  |  |
Land, building, furniture, and leasehold improvements | $ | 238.8 |  |  | $ | 253.3 |
Machinery and equipment | 185.8 |  |  | 178.7 |
Software and licenses | 150.9 |  |  | 148.9 |
Construction in progress | 20.7 |  |  | 17.2 |
| 596.2 |  |  | 598.1 |
Less: accumulated depreciation | (363.0) |  |  | (346.3) |
Total property and equipment, net | $ | 233.2 |  |  | $ | 251.8 |
Property and equipment, net by geographic area were as follows:
At the End of Year | 2021 |  | 2020
(In millions) |  |  |
Property and equipment, net: |  |  |
United States | $ | 171.3 |  |  | $ | 200.3 |
Europe | 44.8 |  |  | 41.0 |
Asia Pacific and Rest of World | 17.1 |  |  | 10.5 |
Total property and equipment, net | $ | 233.2 |  |  | $ | 251.8 |

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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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