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v3.19.1

Segment Information (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2019
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment [Table Text Block] | Summarized financial information concerning our reportable segments is shown in the following table.
| Three months ended March 31,
| 2019 |  | 2018
Total revenue: |  |  |
IAN | $ | 1,872.2 |  |  | $ | 1,685.5 |
CMG | 489.0 |  |  | 483.6 |
Total | $ | 2,361.2 |  |  | $ | 2,169.1 |
Net revenue: |  |  |
IAN | $ | 1,711.2 |  |  | $ | 1,481.3 |
CMG | 293.6 |  |  | 292.7 |
Total | $ | 2,004.8 |  |  | $ | 1,774.0 |
Segment EBITA: |  |  |
IAN | $ | 114.5 |  |  | $ | 61.0 |
CMG | 1.9 |  |  | 20.7 |
Corporate and other | (44.6 | ) |  | (37.6 | )
Total | $ | 71.8 |  |  | $ | 44.1 |
Amortization of acquired intangibles: |  |  |
IAN | $ | 20.5 |  |  | $ | 4.1 |
CMG | 1.1 |  |  | 1.2 |
Corporate and other | 0.0 |  |  | 0.0 |
Total | $ | 21.6 |  |  | $ | 5.3 |
Depreciation: |  |  |
IAN | $ | 42.3 |  |  | $ | 33.3 |
CMG | 4.6 |  |  | 4.9 |
Corporate and other | 2.6 |  |  | 2.5 |
Total | $ | 49.5 |  |  | $ | 40.7 |
Capital expenditures: |  |  |
IAN | $ | 26.5 |  |  | $ | 15.8 |
CMG | 1.0 |  |  | 1.1 |
Corporate and other | 5.3 |  |  | 5.9 |
Total | $ | 32.8 |  |  | $ | 22.8 |
| March 31, 2019 |  | December 31, 2018
Total assets 1: |  |  |
IAN | $ | 13,888.1 |  |  | $ | 13,867.9 |
CMG | 1,660.5 |  |  | 1,516.7 |
Corporate and other | 501.4 |  |  | 235.7 |
Total | $ | 16,050.0 |  |  | $ | 15,620.3 |
1 Results for December 31, 2018 have been restated to conform to the current-period presentation. The following table presents the reconciliation of segment EBITA to Income (loss) before income taxes.
| Three months ended March 31,
| 2019 |  | 2018
IAN EBITA | $ | 114.5 |  |  | $ | 61.0 |
CMG EBITA | 1.9 |  |  | 20.7 |
Corporate and other EBITA | (44.6 | ) |  | (37.6 | )
Consolidated amortization of acquired intangibles | (21.6 | ) |  | (5.3 | )
Operating income | 50.2 |  |  | 38.8 |
Total (expenses) and other income | (48.9 | ) |  | (40.3 | )
Income (loss) before income taxes | $ | 1.3 |  |  | $ | (1.5 | )
Summarized financial information concerning our reportable segments is shown in the following table.
| Three months ended March 31,
| 2019 |  | 2018
Total revenue: |  |  |
IAN | $ | 1,872.2 |  |  | $ | 1,685.5 |
CMG | 489.0 |  |  | 483.6 |
Total | $ | 2,361.2 |  |  | $ | 2,169.1 |
Net revenue: |  |  |
IAN | $ | 1,711.2 |  |  | $ | 1,481.3 |
CMG | 293.6 |  |  | 292.7 |
Total | $ | 2,004.8 |  |  | $ | 1,774.0 |
Segment EBITA: |  |  |
IAN | $ | 114.5 |  |  | $ | 61.0 |
CMG | 1.9 |  |  | 20.7 |
Corporate and other | (44.6 | ) |  | (37.6 | )
Total | $ | 71.8 |  |  | $ | 44.1 |
Amortization of acquired intangibles: |  |  |
IAN | $ | 20.5 |  |  | $ | 4.1 |
CMG | 1.1 |  |  | 1.2 |
Corporate and other | 0.0 |  |  | 0.0 |
Total | $ | 21.6 |  |  | $ | 5.3 |
Depreciation: |  |  |
IAN | $ | 42.3 |  |  | $ | 33.3 |
CMG | 4.6 |  |  | 4.9 |
Corporate and other | 2.6 |  |  | 2.5 |
Total | $ | 49.5 |  |  | $ | 40.7 |
Capital expenditures: |  |  |
IAN | $ | 26.5 |  |  | $ | 15.8 |
CMG | 1.0 |  |  | 1.1 |
Corporate and other | 5.3 |  |  | 5.9 |
Total | $ | 32.8 |  |  | $ | 22.8 |
| March 31, 2019 |  | December 31, 2018
Total assets 1: |  |  |
IAN | $ | 13,888.1 |  |  | $ | 13,867.9 |
CMG | 1,660.5 |  |  | 1,516.7 |
Corporate and other | 501.4 |  |  | 235.7 |
Total | $ | 16,050.0 |  |  | $ | 15,620.3 |
1 Results for December 31, 2018 have been restated to conform to the current-period presentation. The following table presents the reconciliation of segment EBITA to Income (loss) before income taxes.
| Three months ended March 31,
| 2019 |  | 2018
IAN EBITA | $ | 114.5 |  |  | $ | 61.0 |
CMG EBITA | 1.9 |  |  | 20.7 |
Corporate and other EBITA | (44.6 | ) |  | (37.6 | )
Consolidated amortization of acquired intangibles | (21.6 | ) |  | (5.3 | )
Operating income | 50.2 |  |  | 38.8 |
Total (expenses) and other income | (48.9 | ) |  | (40.3 | )
Income (loss) before income taxes | $ | 1.3 |  |  | $ | (1.5 | )

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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=115929826&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=115929826&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=108376223&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 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: 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=115929826&loc=d3e8906-108599 + Details
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