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Revenue (Tables)

9 Months Ended

Sep. 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 September 30,												Nine months ended September 30,
Total revenue:			2021						2020						2021						2020
United States			$	1,612.1					$	1,354.8					$	4,595.8					$	4,234.0
International:
United Kingdom			224.3						172.4						637.4						528.8
Continental Europe			200.2						174.5						625.6						508.5
Asia Pacific			229.0						198.1						673.1						609.9
Latin America			104.3						83.2						290.1						235.7
Other			172.1						142.5						486.6						394.1
Total International			929.9						770.7						2,712.8						2,277.0
Total Consolidated			$	2,542.0					$	2,125.5					$	7,308.6					$	6,511.0

			Three months ended September 30,												Nine months ended September 30,
Net revenue:			2021						2020						2021						2020
United States			$	1,459.3					$	1,273.4					$	4,204.6					$	3,820.6
International:
United Kingdom			195.1						162.0						573.7						474.9
Continental Europe			178.1						158.0						559.4						453.7
Asia Pacific			192.0						166.0						553.6						487.4
Latin America			96.3						78.5						268.6						220.1
Other			140.9						116.7						399.1						323.4
Total International			802.4						681.2						2,354.4						1,959.5
Total Consolidated			$	2,261.7					$	1,954.6					$	6,559.0					$	5,780.1

IAN			Three months ended September 30,												Nine months ended September 30,
Total revenue:			2021						2020						2021						2020
United States			$	1,306.2					$	1,130.5					$	3,731.4					$	3,402.7
International			779.5						653.1						2,283.5						1,872.2
Total IAN			$	2,085.7					$	1,783.6					$	6,014.9					$	5,274.9
Net revenue:
United States			$	1,242.3					$	1,093.8					$	3,581.1					$	3,254.1
International			700.4						591.7						2,050.2						1,681.6
Total IAN			$	1,942.7					$	1,685.5					$	5,631.3					$	4,935.7

DXTRA			Three months ended September 30,												Nine months ended September 30,
Total revenue:			2021						2020						2021						2020
United States			$	305.9					$	224.3					$	864.4					$	831.3
International			150.4						117.6						429.3						404.8
Total DXTRA			$	456.3					$	341.9					$	1,293.7					$	1,236.1
Net revenue:
United States			$	217.0					$	179.6					$	623.5					$	566.5
International			102.0						89.5						304.2						277.9
Total DXTRA			$	319.0					$	269.1					$	927.7					$	844.4

Contract Balances

The following table provides information about receivables, contract assets and contract liabilities from contracts with customers.

			September 30, 2021						December 31, 2020
Accounts receivable, net of allowance of $84.6 and $98.3, respectively			$	4,042.5					$	4,646.4
Accounts receivable, billable to clients			2,150.4						1,820.7
Contract assets			50.2						51.8
Contract liabilities (deferred revenue)			622.2						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

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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

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