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v3.23.2

Segment Information (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Segments: |  |  |  |  |
Total revenue | $ 2,666.5 | $ 2,735.7 | $ 5,187.5 | $ 5,304.2 |
Net revenue | 2,328.5 | 2,375.5 | 4,505.4 | 4,602.7 |
Segment EBITA | 331.9 | 370.2 | 541.1 | 637.2 |
Amortization of acquired intangibles | (21.2) | (21.1) | (42.1) | (42.4) |
Depreciation | 45.3 | 46.0 | 90.9 | 92.5 |
Capital expenditures | 46.4 | 41.6 | 79.3 | 72.3 |
Total assets | 17,110.0 |  | 17,110.0 |  | $ 18,845.0
Operating income | 310.7 | 349.1 | 499.0 | 594.8 |
Total (expenses) and other income | (32.1) | (34.3) | (54.4) | (70.1) |
Income before income taxes | 278.6 | 314.8 | 444.6 | 524.7 |
Restructuring charges | (1.7) | (0.1) | (0.1) | 6.5 |
Lease impairment costs | (2.4) | 0.0 | (1.2) | 5.3 |
MD&E |  |  |  |  |
Segments: |  |  |  |  |
Total revenue | 1,070.2 | 1,089.0 | 2,052.0 | 2,085.8 |
Net revenue | 1,055.5 | 1,065.3 | 2,016.3 | 2,039.0 |
Segment EBITA | 143.3 | 168.9 | 222.4 | 280.7 |
Amortization of acquired intangibles | 19.4 | 17.8 | 38.8 | 35.7 |
Depreciation | 26.9 | 25.8 | 53.2 | 52.2 |
Capital expenditures | 30.8 | 21.6 | 53.2 | 37.6 |
Total assets | 9,388.1 |  | 9,388.1 |  | 9,984.3
Restructuring charges | (1.2) | 0.0 | (1.2) | (0.1) |
Lease impairment costs | (1.2) |  | (1.3) | (0.1) |
IA&C |  |  |  |  |
Segments: |  |  |  |  |
Total revenue | 1,010.6 | 1,055.8 | 1,974.7 | 2,068.4 |
Net revenue | 913.7 | 961.8 | 1,789.3 | 1,878.7 |
Segment EBITA | 132.3 | 162.9 | 231.1 | 282.9 |
Amortization of acquired intangibles | 1.2 | 2.3 | 2.1 | 4.7 |
Depreciation | 13.3 | 14.4 | 27.4 | 28.9 |
Capital expenditures | 7.1 | 10.9 | 8.9 | 16.9 |
Total assets | 4,982.7 |  | 4,982.7 |  | 5,083.5
Restructuring charges | 0.0 | (0.1) | 0.3 | 6.1 |
Lease impairment costs | (0.2) |  | (0.2) | 5.2 |
SC&E |  |  |  |  |
Segments: |  |  |  |  |
Total revenue | 585.7 | 590.9 | 1,160.8 | 1,150.0 |
Net revenue | 359.3 | 348.4 | 699.8 | 685.0 |
Segment EBITA | 71.3 | 59.4 | 116.5 | 115.5 |
Amortization of acquired intangibles | 0.6 | 1.0 | 1.2 | 2.0 |
Depreciation | 3.9 | 4.2 | 8.1 | 8.3 |
Capital expenditures | 1.5 | 2.5 | 2.0 | 3.3 |
Total assets | 1,656.9 |  | 1,656.9 |  | 1,629.9
Restructuring charges | (0.4) | 0.0 | 0.9 | 0.4 |
Lease impairment costs | (1.0) |  | 0.3 | 0.2 |
Corporate and Other |  |  |  |  |
Segments: |  |  |  |  |
Segment EBITA | (15.0) | (21.0) | (28.9) | (41.9) |
Amortization of acquired intangibles | 0.0 | 0.0 | 0.0 | 0.0 |
Depreciation | 1.2 | 1.6 | 2.2 | 3.1 |
Capital expenditures | 7.0 | 6.6 | 15.2 | 14.5 |
Total assets | 1,082.3 |  | 1,082.3 |  | $ 2,147.3
Restructuring charges | $ (0.1) | $ 0.0 | $ (0.1) | $ 0.1 |

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