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v3.20.4

Segment Operations (Details) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2020 USD ($) | Sep. 30, 2020 USD ($) | Jun. 30, 2020 USD ($) | Mar. 31, 2020 USD ($) | Dec. 31, 2019 USD ($) | Sep. 30, 2019 USD ($) | Jun. 30, 2019 USD ($) | Mar. 31, 2019 USD ($) | Dec. 31, 2020 USD ($) numberOfPeople | Dec. 31, 2019 USD ($) | Dec. 31, 2018 USD ($)
Segments: |  |  |  |  |  |  |  |  |  |  |
Number of Reportable Segments | numberOfPeople |  |  |  |  |  |  |  |  | 2 |  |
EBITA |  |  |  |  |  |  |  |  | $ 674.3 | $ 1,172.0 | $ 1,046.4
Total (expenses) and other income | $ (49.8) | $ (56.0) | $ (65.4) | $ (55.9) | $ (63.5) | $ (47.6) | $ (47.7) | $ (48.9) | (227.1) | (207.7) | (170.8)
Total revenue | 2,550.0 | 2,125.5 | 2,025.7 | 2,359.8 | 2,901.8 | 2,438.1 | 2,520.2 | 2,361.2 | 9,061.0 | 10,221.3 | 9,714.4
Net revenue | 2,284.4 | 1,954.6 | 1,853.4 | 1,972.1 | 2,433.0 | 2,061.4 | 2,125.9 | 2,004.8 | 8,064.5 | 8,625.1 | 8,031.6
Operating Income (Loss) | 223.4 | 248.6 | 40.5 | 75.9 | 491.3 | 280.3 | 264.2 | 50.2 | 588.4 | 1,086.0 | 1,008.8
Amortization of Intangible Assets |  |  |  |  |  |  |  |  | 85.9 | 86.0 | 37.6
Interest expense |  |  |  |  |  |  |  |  | (192.2) | (199.3) | (123.0)
Interest income |  |  |  |  |  |  |  |  | 29.5 | 34.5 | 21.8
Other expense, net | (9.8) | $ (11.3) | $ (21.5) | $ (21.8) | (24.8) | $ (7.4) | $ (3.8) | $ (6.9) | (64.4) | (42.9) | (69.6)
Income before income taxes |  |  |  |  |  |  |  |  | 361.3 | 878.3 | 838.0
Depreciation and amortization |  |  |  |  |  |  |  |  | 204.7 | 192.5 | 165.3
Capital expenditures |  |  |  |  |  |  |  |  | 167.5 | 198.5 | 177.1
Assets | 18,042.7 |  |  |  | 17,751.9 |  |  |  | 18,042.7 | 17,751.9 |
IAN |  |  |  |  |  |  |  |  |  |  |
Segments: |  |  |  |  |  |  |  |  |  |  |
EBITA |  |  |  |  |  |  |  |  | 699.1 | 1,115.7 | 1,038.8
Total revenue |  |  |  |  |  |  |  |  | 7,410.1 | 7,992.0 | 7,427.3
Net revenue |  |  |  |  |  |  |  |  | 6,921.4 | 7,328.8 | 6,720.9
Amortization of Intangible Assets |  |  |  |  |  |  |  |  | 81.5 | 81.6 | 32.2
Depreciation and amortization |  |  |  |  |  |  |  |  | 178.9 | 164.6 | 136.0
Capital expenditures |  |  |  |  |  |  |  |  | 132.0 | 161.8 | 143.7
Assets | 14,784.5 |  |  |  | 15,155.2 |  |  |  | 14,784.5 | 15,155.2 |
DXTRA |  |  |  |  |  |  |  |  |  |  |
Segments: |  |  |  |  |  |  |  |  |  |  |
EBITA |  |  |  |  |  |  |  |  | 56.5 | 158.1 | 183.6
Total revenue |  |  |  |  |  |  |  |  | 1,650.9 | 2,229.3 | 2,287.1
Net revenue |  |  |  |  |  |  |  |  | 1,143.1 | 1,296.3 | 1,310.7
Amortization of Intangible Assets |  |  |  |  |  |  |  |  | 4.4 | 4.4 | 5.4
Depreciation and amortization |  |  |  |  |  |  |  |  | 20.4 | 20.6 | 19.8
Capital expenditures |  |  |  |  |  |  |  |  | 8.4 | 13.3 | 13.2
Assets | 1,549.2 |  |  |  | 1,725.5 |  |  |  | 1,549.2 | 1,725.5 |
Corporate and Other |  |  |  |  |  |  |  |  |  |  |
Segments: |  |  |  |  |  |  |  |  |  |  |
EBITA |  |  |  |  |  |  |  |  | (81.3) | (101.8) | (176.0)
Amortization of Intangible Assets |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0
Depreciation and amortization |  |  |  |  |  |  |  |  | 5.4 | 7.3 | 9.5
Capital expenditures |  |  |  |  |  |  |  |  | 27.1 | 23.4 | $ 20.2
Assets | $ 1,709.0 |  |  |  | $ 871.2 |  |  |  | $ 1,709.0 | $ 871.2 |

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