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v3.23.3

Segment Information (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Segments: |  |  |  |  |
Total revenue | $ 2,678.5 | $ 2,637.7 | $ 7,866.0 | $ 7,941.9 |
Net revenue | 2,309.0 | 2,296.2 | 6,814.4 | 6,898.9 |
Segment EBITA | 397.8 | 362.0 | 938.9 | 999.2 |
Amortization of acquired intangibles | (21.0) | (20.2) | (63.1) | (62.6) |
Depreciation | 45.0 | 46.8 | 135.9 | 139.3 |
Capital expenditures | 47.8 | 46.2 | 127.1 | 118.5 |
Total assets | 17,027.3 |  | 17,027.3 |  | $ 18,845.0
Operating income | 376.8 | 341.8 | 875.8 | 936.6 |
Total (expenses) and other income | (37.3) | (10.4) | (91.7) | (80.5) |
Income before income taxes | 339.5 | 331.4 | 784.1 | 856.1 |
Restructuring charges | (0.6) | (5.8) | (0.7) | 0.7 |
Lease impairment costs | (0.7) | (7.3) | (1.9) | (2.0) |
MD&E |  |  |  |  |
Segments: |  |  |  |  |
Total revenue | 1,069.3 | 1,040.7 | 3,121.3 | 3,126.5 |
Net revenue | 1,054.4 | 1,024.2 | 3,070.7 | 3,063.2 |
Segment EBITA | 208.0 | 170.3 | 430.4 | 451.0 |
Amortization of acquired intangibles | 19.2 | 17.7 | 58.0 | 53.4 |
Depreciation | 26.6 | 26.3 | 79.8 | 78.5 |
Capital expenditures | 21.8 | 27.2 | 75.0 | 64.8 |
Total assets | 9,271.7 |  | 9,271.7 |  | 9,984.3
Restructuring charges | (0.1) | 0.0 | (1.3) | (0.1) |
Lease impairment costs | (0.1) |  | (1.3) | (0.1) |
IA&C |  |  |  |  |
Segments: |  |  |  |  |
Total revenue | 966.4 | 1,011.4 | 2,941.1 | 3,079.8 |
Net revenue | 883.3 | 927.1 | 2,672.6 | 2,805.8 |
Segment EBITA | 130.4 | 147.9 | 361.5 | 430.8 |
Amortization of acquired intangibles | 1.2 | 1.7 | 3.3 | 6.4 |
Depreciation | 13.2 | 14.7 | 40.6 | 43.6 |
Capital expenditures | 14.7 | 9.6 | 23.6 | 26.5 |
Total assets | 4,760.7 |  | 4,760.7 |  | 5,083.5
Restructuring charges | (0.5) | 0.0 | (0.2) | 6.1 |
Lease impairment costs | (0.6) |  | (0.8) | 5.2 |
SC&E |  |  |  |  |
Segments: |  |  |  |  |
Total revenue | 642.8 | 585.6 | 1,803.6 | 1,735.6 |
Net revenue | 371.3 | 344.9 | 1,071.1 | 1,029.9 |
Segment EBITA | 77.7 | 63.8 | 194.2 | 179.3 |
Amortization of acquired intangibles | 0.6 | 0.8 | 1.8 | 2.8 |
Depreciation | 4.0 | 4.3 | 12.1 | 12.6 |
Capital expenditures | 1.8 | 2.4 | 3.8 | 5.7 |
Total assets | 1,802.5 |  | 1,802.5 |  | 1,629.9
Restructuring charges | (0.2) | (5.8) | 0.7 | (5.4) |
Lease impairment costs | (0.2) | (7.3) |  | (7.1) |
Corporate and Other |  |  |  |  |
Segments: |  |  |  |  |
Segment EBITA | (18.3) | (20.0) | (47.2) | (61.9) |
Amortization of acquired intangibles | 0.0 | 0.0 | 0.0 | 0.0 |
Depreciation | 1.2 | 1.5 | 3.4 | 4.6 |
Capital expenditures | 9.5 | 7.0 | 24.7 | 21.5 |
Total assets | 1,192.4 |  | 1,192.4 |  | $ 2,147.3
Restructuring charges | $ 0.2 | $ 0.0 | $ 0.1 | $ 0.1 |

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