XML 32 R21.htm IDEA: XBRL DOCUMENT v3.21.1
Revenue (Tables)
 3 Months Ended
Mar. 31, 2021
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue Principal Geographic Markets
Our agencies are located in over 100 countries, including every significant world market. Our geographic revenue breakdown is listed below.
 Three months ended
March 31,
Total revenue:20212020
United States$1,425.8 $1,569.6 
International:
United Kingdom203.5 197.1 
Continental Europe195.6 169.8 
Asia Pacific210.9 211.4 
Latin America83.6 86.8 
Other137.6 125.1 
Total International831.2 790.2 
Total Consolidated$2,257.0 $2,359.8 
 
 Three months ended
March 31,
Net revenue:20212020
United States$1,309.8 $1,320.0 
International:
United Kingdom184.0 165.7 
Continental Europe175.8 146.0 
Asia Pacific169.1 158.8 
Latin America75.4 79.3 
Other113.6 102.3 
Total International717.9 652.1 
Total Consolidated$2,027.7 $1,972.1 
 
IANThree months ended
March 31,
Total revenue:20212020
United States$1,157.9 $1,193.3 
International693.5 625.5 
Total IAN$1,851.4 $1,818.8 
Net revenue:
United States$1,113.5 $1,111.9 
International620.6 552.6 
Total IAN$1,734.1 $1,664.5 
 
DXTRAThree months ended
March 31,
Total revenue:20212020
United States$267.9 $376.3 
International137.7 164.7 
Total DXTRA$405.6 $541.0 
Net revenue:
United States$196.3 $208.1 
International97.3 99.5 
Total DXTRA$293.6 $307.6 
Contract Balances
The following table provides information about receivables, contract assets and contract liabilities from contracts with customers.
March 31,
2021		December 31,
2020
Accounts receivable, net of allowance of $92.6 and $98.3, respectively$3,440.3 $4,646.4 
Accounts receivable, billable to clients1,842.7 1,820.7 
Contract assets43.1 51.8 
Contract liabilities (deferred revenue)689.1 657.8