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v3.23.1

Revenue (Tables) | 3 Months Ended
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Mar. 31, 2023
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: | 2023 |  | 2022 |  |  |  |
United States | $ | 1,683.2 |  |  | $ | 1,650.4 |  |  |  |  |
International: |  |  |  |  |  |  |
United Kingdom | 195.8 |  |  | 232.1 |  |  |  |  |
Continental Europe | 193.6 |  |  | 204.7 |  |  |  |  |
Asia Pacific | 191.9 |  |  | 215.3 |  |  |  |  |
Latin America | 90.7 |  |  | 94.4 |  |  |  |  |
Other | 165.8 |  |  | 171.6 |  |  |  |  |
Total International | 837.8 |  |  | 918.1 |  |  |  |  |
Total Consolidated | $ | 2,521.0 |  |  | $ | 2,568.5 |  |  |  |  |
| Three months ended March 31, |  |
Revenue before billable expenses: | 2023 |  | 2022 |  |  |  |
United States | $ | 1,470.6 |  |  | $ | 1,470.1 |  |  |  |  |
International: |  |  |  |  |  |  |
United Kingdom | 170.2 |  |  | 182.4 |  |  |  |  |
Continental Europe | 163.7 |  |  | 179.3 |  |  |  |  |
Asia Pacific | 159.2 |  |  | 174.6 |  |  |  |  |
Latin America | 84.7 |  |  | 87.7 |  |  |  |  |
Other | 128.5 |  |  | 133.1 |  |  |  |  |
Total International | 706.3 |  |  | 757.1 |  |  |  |  |
Total Consolidated | $ | 2,176.9 |  |  | $ | 2,227.2 |  |  |  |  |
MD&E | Three months ended March 31, |  |
Total revenue: | 2023 |  | 2022 |  |  |  |
United States | $ | 648.3 |  |  | $ | 640.3 |  |  |  |  |
International | 333.5 |  |  | 356.5 |  |  |  |  |
Total MD&E | $ | 981.8 |  |  | $ | 996.8 |  |  |  |  |
Revenue before billable expenses: |  |  |  |  |  |  |
United States | $ | 635.9 |  |  | $ | 628.5 |  |  |  |  |
International | 324.9 |  |  | 345.2 |  |  |  |  |
Total MD&E | $ | 960.8 |  |  | $ | 973.7 |  |  |  |  |
IA&C | Three months ended March 31, |  |
Total revenue: | 2023 |  | 2022 |  |  |  |
United States | $ | 623.7 |  |  | $ | 632.8 |  |  |  |  |
International | 340.4 |  |  | 379.8 |  |  |  |  |
Total IA&C | $ | 964.1 |  |  | $ | 1,012.6 |  |  |  |  |
Revenue before billable expenses: |  |  |  |  |  |  |
United States | $ | 593.7 |  |  | $ | 605.7 |  |  |  |  |
International | 281.9 |  |  | 311.2 |  |  |  |  |
Total IA&C | $ | 875.6 |  |  | $ | 916.9 |  |  |  |  |
Contract Balances | The following table provides information about receivables, contract assets and contract liabilities from contracts with customers.
| March 31, 2023 |  | December 31, 2022
Accounts receivable, net of allowance of $47.3 and $48.6, respectively | $ | 3,792.8 |  |  | $ | 5,316.0 |
Accounts receivable, billable to clients | 2,153.7 |  |  | 2,023.0 |
Contract assets | 55.9 |  |  | 67.4 |
Contract liabilities (deferred revenue) | 692.8 |  |  | 680.0 |

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- 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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 + Details
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- 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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 + Details
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