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v3.21.2

Segment Information (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020 | Dec. 31, 2020
Segments: |  |  |  |  |
Total revenue | $ 2,509.6 | $ 2,025.7 | $ 4,766.6 | $ 4,385.5 |
Net revenue | 2,269.6 | 1,853.4 | 4,297.3 | 3,825.5 |
Segment EBITA | 406.0 | 62.3 | 670.6 | 159.5 |
Amortization of acquired intangibles | 21.6 | 21.8 | 43.2 | 43.1 |
Depreciation | 48.5 | 51.3 | 96.1 | 102.8 |
Capital expenditures | 33.8 | 27.3 | 62.1 | 71.9 |
Total assets | 17,321.7 |  | 17,321.7 |  | $ 18,042.7
Operating income | 384.4 | 40.5 | 627.4 | 116.4 |
Total (expenses) and other income | (30.3) | (65.4) | (156.9) | (121.3) |
Income before income taxes | 354.1 | (24.9) | 470.5 | (4.9) |
IAN |  |  |  |  |
Segments: |  |  |  |  |
Total revenue | 2,077.8 | 1,672.5 | 3,929.2 | 3,491.3 |
Net revenue | 1,954.5 | 1,585.7 | 3,688.6 | 3,250.2 |
Segment EBITA | 382.9 | 100.4 | 637.2 | 199.4 |
Amortization of acquired intangibles | 20.4 | 20.8 | 40.9 | 41.0 |
Depreciation | 42.1 | 45.3 | 83.5 | 90.0 |
Capital expenditures | 27.5 | 19.8 | 49.2 | 53.5 |
Total assets | 14,245.0 |  | 14,245.0 |  | 14,784.5
DXTRA |  |  |  |  |
Segments: |  |  |  |  |
Total revenue | 431.8 | 353.2 | 837.4 | 894.2 |
Net revenue | 315.1 | 267.7 | 608.7 | 575.3 |
Segment EBITA | 54.7 | (26.3) | 95.1 | (4.0) |
Amortization of acquired intangibles | 1.2 | 1.0 | 2.3 | 2.1 |
Depreciation | 4.3 | 5.4 | 8.6 | 10.5 |
Capital expenditures | 1.6 | 1.3 | 2.3 | 2.9 |
Total assets | 1,571.8 |  | 1,571.8 |  | 1,549.2
Corporate and Other |  |  |  |  |
Segments: |  |  |  |  |
Segment EBITA | (31.6) | (11.8) | (61.7) | (35.9) |
Amortization of acquired intangibles | 0.0 | 0.0 | 0.0 | 0.0 |
Depreciation | 2.1 | 0.6 | 4.0 | 2.3 |
Capital expenditures | 4.7 | $ 6.2 | 10.6 | $ 15.5 |
Total assets | $ 1,504.9 |  | $ 1,504.9 |  | $ 1,709.0

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