XML 33 R21.htm IDEA: XBRL DOCUMENT
v3.21.2

Revenue (Tables) | 6 Months Ended
--- | ---
Jun. 30, 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 June 30, |  | Six months ended June 30,
Total revenue: | 2021 |  | 2020 |  | 2021 |  | 2020
United States | $ | 1,557.9 |  |  | $ | 1,309.6 |  |  | $ | 2,983.7 |  |  | $ | 2,879.2 |
International: |  |  |  |  |  |  |
United Kingdom | 209.6 |  |  | 159.3 |  |  | 413.1 |  |  | 356.4 |
Continental Europe | 229.8 |  |  | 164.2 |  |  | 425.4 |  |  | 334.0 |
Asia Pacific | 233.2 |  |  | 200.4 |  |  | 444.1 |  |  | 411.8 |
Latin America | 104.4 |  |  | 65.7 |  |  | 188.0 |  |  | 152.5 |
Other | 174.7 |  |  | 126.5 |  |  | 312.3 |  |  | 251.6 |
Total International | 951.7 |  |  | 716.1 |  |  | 1,782.9 |  |  | 1,506.3 |
Total Consolidated | $ | 2,509.6 |  |  | $ | 2,025.7 |  |  | $ | 4,766.6 |  |  | $ | 4,385.5 |
| Three months ended June 30, |  | Six months ended June 30,
Net revenue: | 2021 |  | 2020 |  | 2021 |  | 2020
United States | $ | 1,435.5 |  |  | $ | 1,227.2 |  |  | $ | 2,745.3 |  |  | $ | 2,547.2 |
International: |  |  |  |  |  |  |
United Kingdom | 194.6 |  |  | 147.2 |  |  | 378.6 |  |  | 312.9 |
Continental Europe | 205.5 |  |  | 149.7 |  |  | 381.3 |  |  | 295.7 |
Asia Pacific | 192.5 |  |  | 162.6 |  |  | 361.6 |  |  | 321.4 |
Latin America | 96.9 |  |  | 62.3 |  |  | 172.3 |  |  | 141.6 |
Other | 144.6 |  |  | 104.4 |  |  | 258.2 |  |  | 206.7 |
Total International | 834.1 |  |  | 626.2 |  |  | 1,552.0 |  |  | 1,278.3 |
Total Consolidated | $ | 2,269.6 |  |  | $ | 1,853.4 |  |  | $ | 4,297.3 |  |  | $ | 3,825.5 |
IAN | Three months ended June 30, |  | Six months ended June 30,
Total revenue: | 2021 |  | 2020 |  | 2021 |  | 2020
United States | $ | 1,267.3 |  |  | $ | 1,078.9 |  |  | $ | 2,425.2 |  |  | $ | 2,272.2 |
International | 810.5 |  |  | 593.6 |  |  | 1,504.0 |  |  | 1,219.1 |
Total IAN | $ | 2,077.8 |  |  | $ | 1,672.5 |  |  | $ | 3,929.2 |  |  | $ | 3,491.3 |
Net revenue: |  |  |  |  |  |  |
United States | $ | 1,225.3 |  |  | $ | 1,048.4 |  |  | $ | 2,338.8 |  |  | $ | 2,160.3 |
International | 729.2 |  |  | 537.3 |  |  | 1,349.8 |  |  | 1,089.9 |
Total IAN | $ | 1,954.5 |  |  | $ | 1,585.7 |  |  | $ | 3,688.6 |  |  | $ | 3,250.2 |
DXTRA | Three months ended June 30, |  | Six months ended June 30,
Total revenue: | 2021 |  | 2020 |  | 2021 |  | 2020
United States | $ | 290.6 |  |  | $ | 230.7 |  |  | $ | 558.5 |  |  | $ | 607.0 |
International | 141.2 |  |  | 122.5 |  |  | 278.9 |  |  | 287.2 |
Total DXTRA | $ | 431.8 |  |  | $ | 353.2 |  |  | $ | 837.4 |  |  | $ | 894.2 |
Net revenue: |  |  |  |  |  |  |
United States | $ | 210.2 |  |  | $ | 178.8 |  |  | $ | 406.5 |  |  | $ | 386.9 |
International | 104.9 |  |  | 88.9 |  |  | 202.2 |  |  | 188.4 |
Total DXTRA | $ | 315.1 |  |  | $ | 267.7 |  |  | $ | 608.7 |  |  | $ | 575.3 |
Contract Balances | The following table provides information about receivables, contract assets and contract liabilities from contracts with customers.
| June 30, 2021 |  | December 31, 2020
Accounts receivable, net of allowance of $90.2 and $98.3, respectively | $ | 3,893.6 |  |  | $ | 4,646.4 |
Accounts receivable, billable to clients | 2,043.4 |  |  | 1,820.7 |
Contract assets | 39.4 |  |  | 51.8 |
Contract liabilities (deferred revenue) | 678.5 |  |  | 657.8 |

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph a -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 + Details
Name: | us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration