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v3.19.3.a.u2

Revenue Income Statement (Details) - USD ($) $ / shares in Units, shares in Millions, $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net revenue | $ 2,433.0 | $ 2,061.4 | $ 2,125.9 | $ 2,004.8 | $ 2,413.7 | $ 1,895.7 | $ 1,948.2 | $ 1,774.0 | $ 8,625.1 | $ 8,031.6 | $ 7,473.5
Billable expenses | 468.8 | 376.7 | 394.3 | 356.4 | 442.3 | 401.8 | 443.6 | 395.1 | 1,596.2 | 1,682.8 | 1,574.1
Total revenue | 2,901.8 | 2,438.1 | 2,520.2 | 2,361.2 | 2,856.0 | 2,297.5 | 2,391.8 | 2,169.1 | 10,221.3 | 9,714.4 | 9,047.6
OPERATING EXPENSES: |  |  |  |  |  |  |  |  |  |  |
Salaries and related expenses | 1,432.1 | 1,334.4 | 1,381.2 | 1,421.1 | 1,423.7 | 1,251.4 | 1,292.9 | 1,330.3 | 5,568.8 | 5,298.3 | 4,990.7
Office and other direct expenses | 419.7 | 367.9 | 387.3 | 389.2 | 381.0 | 317.0 | 333.3 | 323.8 | 1,564.1 | 1,355.1 | 1,269.2
Billable expense | 468.8 | 376.7 | 394.3 | 356.4 | 442.3 | 401.8 | 443.6 | 395.1 | 1,596.2 | 1,682.8 | 1,574.1
Cost of services | 2,320.6 | 2,079.0 | 2,162.8 | 2,166.7 | 2,247.0 | 1,970.2 | 2,069.8 | 2,049.2 | 8,729.1 | 8,336.2 | 7,834.0
Selling, General and Administrative Expense | 24.5 | 9.8 | 18.1 | 41.4 | 81.0 | 21.6 | 28.8 | 35.1 | 93.8 | 166.5 | 118.5
Depreciation and amortization | 65.4 | 69.0 | 73.0 | 71.1 | 68.9 | 44.0 | 44.0 | 46.0 | 278.5 | 202.9 | 157.1
Total operating expenses | 2,410.5 | 2,157.8 | 2,256.0 | 2,311.0 | 2,396.9 | 2,035.8 | 2,142.6 | 2,130.3 | 9,135.3 | 8,705.6 | 8,109.2
Operating Income (Loss) | 491.3 | 280.3 | 264.2 | 50.2 | 459.1 | 261.7 | 249.2 | 38.8 | 1,086.0 | 1,008.8 | 938.4
EXPENSES AND OTHER INCOME: |  |  |  |  |  |  |  |  |  |  |
Interest Expense |  |  |  |  |  |  |  |  | (199.3) | (123.0) | (90.8)
Interest income |  |  |  |  |  |  |  |  | 34.5 | 21.8 | 19.4
Other expense, net | (24.8) | (7.4) | (3.8) | (6.9) | (13.6) | (15.3) | (16.3) | (24.4) | (42.9) | (69.6) | (26.2)
Total (expenses) and other income | (63.5) | (47.6) | (47.7) | (48.9) | (55.2) | (37.6) | (37.7) | (40.3) | (207.7) | (170.8) | (97.6)
Income before income taxes |  |  |  |  |  |  |  |  | 878.3 | 838.0 | 840.8
Provision for income taxes | 86.1 | 64.6 | 43.6 | 10.5 | 62.2 | 60.7 | 63.6 | 12.7 | 204.8 | 199.2 | 271.3
Income of consolidated companies |  |  |  |  |  |  |  |  | 673.5 | 638.8 | 569.5
Equity in net (loss) income of unconsolidated affiliates |  |  |  |  |  |  |  |  | 0.4 | (1.1) | 0.9
NET INCOME | $ 342.2 | $ 168.4 | $ 172.8 | $ (9.5) | $ 342.5 | $ 163.5 | $ 147.8 | $ (16.1) | 673.9 | 637.7 | 570.4
Net Income (Loss) Attributable to Parent |  |  |  |  |  |  |  |  | $ 656.0 | $ 618.9 | $ 554.4
Earnings per share, Basic | $ 0.85 | $ 0.43 | $ 0.44 | $ (0.02) | $ 0.85 | $ 0.42 | $ 0.38 | $ (0.04) | $ 1.70 | $ 1.61 | $ 1.42
Earnings per share, Diluted | $ 0.84 | $ 0.42 | $ 0.43 | $ (0.02) | $ 0.84 | $ 0.41 | $ 0.37 | $ (0.04) | $ 1.68 | $ 1.59 | $ 1.40
Weighted-average number of common shares outstanding, Basic |  |  |  |  |  |  |  |  | 386.1 | 383.3 | 389.6
Weighted-average number of common shares outstanding, Diluted |  |  |  |  |  |  |  |  | 391.2 | 389.0 | 397.3

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