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v3.23.1

Segment Information (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022
Segments: |  |  |
Total revenue | $ 2,521.0 | $ 2,568.5 |
Net revenue | 2,176.9 | 2,227.2 |
Segment EBITA | 209.2 | 267.0 |
Amortization of acquired intangibles | (20.9) | (21.3) |
Depreciation | 45.6 | 46.5 |
Capital expenditures | 32.9 | 30.7 |
Total assets | 16,664.1 |  | $ 18,845.0
Operating income | 188.3 | 245.7 |
Total (expenses) and other income | (22.3) | (35.8) |
Income before income taxes | 166.0 | 209.9 |
Restructuring charges | 1.6 | 6.6 |
Lease impairment costs | 1.2 | 5.3 |
MD&E |  |  |
Segments: |  |  |
Total revenue | 981.8 | 996.8 |
Net revenue | 960.8 | 973.7 |
Segment EBITA | 79.1 | 111.8 |
Amortization of acquired intangibles | 19.4 | 17.9 |
Depreciation | 26.3 | 26.4 |
Capital expenditures | 22.4 | 16.0 |
Total assets | 9,018.8 |  | 9,984.3
Restructuring charges | 0.0 | (0.1) |
IA&C |  |  |
Segments: |  |  |
Total revenue | 964.1 | 1,012.6 |
Net revenue | 875.6 | 916.9 |
Segment EBITA | 98.8 | 120.0 |
Amortization of acquired intangibles | 0.9 | 2.4 |
Depreciation | 14.1 | 14.5 |
Capital expenditures | 1.8 | 6.0 |
Total assets | 4,884.6 |  | 5,083.5
Restructuring charges | 0.3 | 6.2 |
Lease impairment costs |  | 5.1 |
SC&E |  |  |
Segments: |  |  |
Total revenue | 575.1 | 559.1 |
Net revenue | 340.5 | 336.6 |
Segment EBITA | 45.2 | 56.1 |
Amortization of acquired intangibles | 0.6 | 1.0 |
Depreciation | 4.2 | 4.1 |
Capital expenditures | 0.5 | 0.8 |
Total assets | 1,615.5 |  | 1,629.9
Restructuring charges | 1.3 | 0.4 |
Lease impairment costs | 1.2 | 0.2 |
Corporate and Other |  |  |
Segments: |  |  |
Segment EBITA | (13.9) | (20.9) |
Amortization of acquired intangibles | 0.0 | 0.0 |
Depreciation | 1.0 | 1.5 |
Capital expenditures | 8.2 | 7.9 |
Total assets | 1,145.2 |  | $ 2,147.3
Restructuring charges | $ 0.0 | $ 0.1 |

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