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Segment Information (Notes) | 6 Months Ended
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Jun. 30, 2018
Segment Reporting [Abstract] |
Segment Reporting Disclosure | Segment Information As of June 30, 2018, we have two reportable segments: IAN and CMG. IAN is comprised of McCann Worldgroup, Foote, Cone & Belding ("FCB"), MullenLowe Group, IPG Mediabrands, our digital specialist agencies and our domestic integrated agencies. CMG is comprised of a number of our specialist marketing services offerings. We also report results for the “Corporate and other” group. The profitability measure employed by our chief operating decision maker for allocating resources to operating divisions and assessing operating division performance is segment operating income (loss). Segment information is presented consistently with the basis described in our 2017 Annual Report on Form 10-K. Summarized financial information concerning our reportable segments is shown in the following table.
| Three months ended June 30, |  | Six months ended June 30,
| 2018 |  | 2017 |  | 2018 |  | 2017
Total revenue: |  |  |  |  |  |  |
IAN | $ | 1,812.5 |  |  | $ | 1,711.3 |  |  | $ | 3,498.0 |  |  | $ | 3,279.1 |
CMG | 579.3 |  |  | 474.5 |  |  | 1,062.9 |  |  | 970.5 |
Total | $ | 2,391.8 |  |  | $ | 2,185.8 |  |  | $ | 4,560.9 |  |  | $ | 4,249.6 |
Net revenue: |  |  |  |  |  |  |
IAN | $ | 1,629.1 |  |  | $ | 1,534.0 |  |  | $ | 3,110.4 |  |  | $ | 2,925.1 |
CMG | 319.1 |  |  | 300.6 |  |  | 611.8 |  |  | 584.8 |
Total | $ | 1,948.2 |  |  | $ | 1,834.6 |  |  | $ | 3,722.2 |  |  | $ | 3,509.9 |
Segment operating income (loss): |  |  |  |  |  |  |
IAN | $ | 238.2 |  |  | $ | 195.9 |  |  | $ | 295.2 |  |  | $ | 246.0 |
CMG | 42.0 |  |  | 51.5 |  |  | 61.4 |  |  | 73.6 |
Corporate and other | (31.0 | ) |  | (21.7 | ) |  | (68.6 | ) |  | (59.2 | )
Total | 249.2 |  |  | 225.7 |  |  | 288.0 |  |  | 260.4 |
Interest expense, net | (21.4 | ) |  | (21.0 | ) |  | (37.3 | ) |  | (36.7 | )
Other expense, net | (16.3 | ) |  | (15.4 | ) |  | (40.7 | ) |  | (14.6 | )
Income before income taxes | $ | 211.5 |  |  | $ | 189.3 |  |  | $ | 210.0 |  |  | $ | 209.1 |
Depreciation and amortization |  |  |  |  |  |  |
IAN | $ | 35.8 |  |  | $ | 33.9 |  |  | $ | 73.2 |  |  | $ | 66.6 |
CMG | 6.0 |  |  | 6.0 |  |  | 12.1 |  |  | 12.0 |
Corporate and other | 2.2 |  |  | 1.4 |  |  | 4.7 |  |  | 3.7 |
Total | $ | 44.0 |  |  | $ | 41.3 |  |  | $ | 90.0 |  |  | $ | 82.3 |
Capital expenditures: |  |  |  |  |  |  |
IAN | $ | 31.9 |  |  | $ | 31.4 |  |  | $ | 47.7 |  |  | $ | 48.6 |
CMG | 1.9 |  |  | 4.0 |  |  | 3.0 |  |  | 6.7 |
Corporate and other | 4.9 |  |  | 8.7 |  |  | 10.8 |  |  | 13.6 |
Total | $ | 38.7 |  |  | $ | 44.1 |  |  | $ | 61.5 |  |  | $ | 68.9 |
| June 30, 2018 |  | December 31, 2017 |  |  |  |
Total assets: |  |  |  |  |  |  |
IAN | $ | 10,840.0 |  |  | $ | 10,978.0 |  |  |  |  |
CMG | 1,476.8 |  |  | 1,427.4 |  |  |  |  |
Corporate and other | 40.8 |  |  | 299.3 |  |  |  |  |
Total | $ | 12,357.6 |  |  | $ | 12,704.7 |  |  |  |  |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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