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v3.24.1.u1

Segment Information (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2024 | Mar. 31, 2023 | Dec. 31, 2023
Segments: |  |  |
Total revenue | $ 2,495.9 | $ 2,521.0 |
Net revenue | 2,182.9 | 2,176.9 |
Segment EBITA | 204.9 | 209.2 |
Amortization of acquired intangibles | (20.7) | (20.9) |
Depreciation | 44.5 | 45.6 |
Capital expenditures | 35.1 | 32.9 |
Total assets | 17,286.1 |  | $ 19,267.3
Operating income | 184.2 | 188.3 |
Total (expenses) and other income | (23.6) | (22.3) |
Income before income taxes | 160.6 | 166.0 |
Restructuring charges | 0.6 | 1.6 |
MD&E |  |  |
Segments: |  |  |
Total revenue | 973.3 | 986.9 |
Net revenue | 961.3 | 965.9 |
Segment EBITA | 93.2 | 79.8 |
Amortization of acquired intangibles | 19.2 | 19.4 |
Depreciation | 26.5 | 26.3 |
Capital expenditures | 21.5 | 22.4 |
Total assets | 9,556.1 |  | 10,737.5
Restructuring charges | 0.0 | 0.0 |
IA&C |  |  |
Segments: |  |  |
Total revenue | 963.8 | 959.0 |
Net revenue | 881.4 | 870.5 |
Segment EBITA | 107.9 | 98.1 |
Amortization of acquired intangibles | 1.0 | 0.9 |
Depreciation | 12.4 | 14.1 |
Capital expenditures | 2.4 | 1.8 |
Total assets | 4,662.1 |  | 4,790.4
Restructuring charges | 0.3 | 0.3 |
Lease impairment costs | 0.3 |  |
SC&E |  |  |
Segments: |  |  |
Total revenue | 558.8 | 575.1 |
Net revenue | 340.2 | 340.5 |
Segment EBITA | 43.9 | 45.2 |
Amortization of acquired intangibles | 0.5 | 0.6 |
Depreciation | 3.5 | 4.2 |
Capital expenditures | 0.8 | 0.5 |
Total assets | 1,679.8 |  | 1,800.6
Restructuring charges | 0.3 | 1.3 |
Lease impairment costs | 0.3 | 1.2 |
Corporate and Other |  |  |
Segments: |  |  |
Segment EBITA | (40.1) | (13.9) |
Amortization of acquired intangibles | 0.0 | 0.0 |
Depreciation | 2.1 | 1.0 |
Capital expenditures | 10.4 | 8.2 |
Total assets | 1,388.1 |  | $ 1,938.8
Restructuring charges | $ 0.0 | $ 0.0 |

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