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v3.22.1

Segment Information (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2022 | Mar. 31, 2021 | Dec. 31, 2021
Segments: |  |  |
Total revenue | $ 2,568.5 | $ 2,257.0 |
Net revenue | 2,227.2 | 2,027.7 |
Segment EBITA | 267.0 | 264.6 |
Amortization of acquired intangibles | (21.3) | (21.6) |
Depreciation | 46.5 | 47.6 |
Capital expenditures | 30.7 | 28.3 |
Total assets | 17,880.9 |  | $ 19,909.2
Operating income | 245.7 | 243.0 |
Total (expenses) and other income | (35.8) | (126.6) |
Income before income taxes | 209.9 | 116.4 |
MD&E |  |  |
Segments: |  |  |
Total revenue | 955.8 | 871.5 |
Net revenue | 932.1 | 849.8 |
Segment EBITA | 101.4 | 135.8 |
Amortization of acquired intangibles | 17.9 | 18.0 |
Depreciation | 26.2 | 24.6 |
Capital expenditures | 16.0 | 13.0 |
Total assets | 8,661.7 |  | 9,580.6
IA&C |  |  |
Segments: |  |  |
Total revenue | 1,054.2 | 953.9 |
Net revenue | 958.8 | 875.7 |
Segment EBITA | 130.5 | 118.1 |
Amortization of acquired intangibles | 2.4 | 2.6 |
Depreciation | 14.7 | 16.5 |
Capital expenditures | 6.0 | 8.7 |
Total assets | 5,777.9 |  | 6,004.2
SC&E |  |  |
Segments: |  |  |
Total revenue | 558.5 | 431.6 |
Net revenue | 336.3 | 302.2 |
Segment EBITA | 56.0 | 40.8 |
Amortization of acquired intangibles | 1.0 | 1.0 |
Depreciation | 4.1 | 4.6 |
Capital expenditures | 0.8 | 0.7 |
Total assets | 1,632.0 |  | 1,590.9
Corporate and Other |  |  |
Segments: |  |  |
Segment EBITA | (20.9) | (30.1) |
Amortization of acquired intangibles | 0.0 | 0.0 |
Depreciation | 1.5 | 1.9 |
Capital expenditures | 7.9 | $ 5.9 |
Total assets | $ 1,809.3 |  | $ 2,733.5

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