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v3.24.3

Segment Information (Details) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2023
Segments: |  |  |  |  |
Total revenue | $ 2,628,800,000 | $ 2,678,500,000 | $ 7,834,700,000 | $ 7,866,000,000 |
Net revenue | 2,242,700,000 | 2,309,000,000 | 6,752,700,000 | 6,814,400,000 |
Segment EBITA | 385,300,000 | 397,800,000 | 928,800,000 | 938,900,000 |
Amortization of acquired intangibles | (20,300,000) | (21,000,000.0) | (61,400,000) | (63,100,000) |
Goodwill, Impairment Loss | 232,100,000 | 0 | 232,100,000 | 0 |
Depreciation | 45,000,000.0 | 45,000,000.0 | 134,100,000 | 135,900,000 |
Capital expenditures | 37,300,000 | 47,800,000 | 107,200,000 | 127,100,000 |
Total assets | 17,083,200,000 |  | 17,083,200,000 |  | $ 19,267,300,000
Operating income | 132,900,000 | 376,800,000 | 635,300,000 | 875,800,000 |
Total (expenses) and other income | (23,400,000) | (37,300,000) | (69,500,000) | (91,700,000) |
Income before income taxes | 109,500,000 | 339,500,000 | 565,800,000 | 784,100,000 |
Restructuring charges | 500,000 | (600,000) | 1,400,000 | (700,000) |
MD&E |  |  |  |  |
Segments: |  |  |  |  |
Total revenue | 1,043,800,000 | 1,075,100,000 | 3,092,500,000 | 3,137,800,000 |
Net revenue | 1,025,700,000 | 1,060,000,000 | 3,050,500,000 | 3,086,800,000 |
Segment EBITA | 194,900,000 | 209,100,000 | 469,500,000 | 433,500,000 |
Amortization of acquired intangibles | 19,200,000 | 19,400,000 | 57,600,000 | 58,100,000 |
Goodwill, Impairment Loss | 232,100,000 | 0 | 232,100,000 | 0 |
Depreciation | 27,500,000 | 26,500,000 | 80,800,000 | 79,800,000 |
Capital expenditures | 18,200,000 | 21,900,000 | 57,200,000 | 75,100,000 |
Total assets | 9,702,300,000 |  | 9,702,300,000 |  | 10,737,500,000
Restructuring charges | 500,000 | (100,000) | 800,000 | (1,300,000) |
Lease impairment costs | 400,000 | (100,000) | 600,000 | (1,300,000) |
IA&C |  |  |  |  |
Segments: |  |  |  |  |
Total revenue | 940,600,000 | 960,600,000 | 2,903,800,000 | 2,924,600,000 |
Net revenue | 848,900,000 | 877,700,000 | 2,640,400,000 | 2,656,500,000 |
Segment EBITA | 134,000,000.0 | 129,300,000 | 374,600,000 | 358,400,000 |
Amortization of acquired intangibles | 800,000 | 1,000,000.0 | 2,600,000 | 3,200,000 |
Goodwill, Impairment Loss |  |  | 0 |  |
Depreciation | 12,800,000 | 13,300,000 | 38,000,000.0 | 40,600,000 |
Capital expenditures | 7,600,000 | 14,600,000 | 16,500,000 | 23,500,000 |
Total assets | 4,668,300,000 |  | 4,668,300,000 |  | 4,790,400,000
Restructuring charges | 0 | (500,000) | 300,000 | (200,000) |
Lease impairment costs |  | (600,000) | 300,000 | (800,000) |
SC&E |  |  |  |  |
Segments: |  |  |  |  |
Total revenue | 644,400,000 | 642,800,000 | 1,838,400,000 | 1,803,600,000 |
Net revenue | 368,100,000 | 371,300,000 | 1,061,800,000 | 1,071,100,000 |
Segment EBITA | 78,500,000 | 77,700,000 | 175,900,000 | 194,200,000 |
Amortization of acquired intangibles | 300,000 | 600,000 | 1,200,000 | 1,800,000 |
Goodwill, Impairment Loss |  |  | 0 |  |
Depreciation | 3,400,000 | 4,000,000.0 | 10,500,000 | 12,100,000 |
Capital expenditures | 5,400,000 | 1,800,000 | 8,200,000 | 3,800,000 |
Total assets | 1,777,400,000 |  | 1,777,400,000 |  | 1,800,600,000
Restructuring charges | 0 | (200,000) | 300,000 | 700,000 |
Lease impairment costs |  | (200,000) | 300,000 |  |
Corporate and Other |  |  |  |  |
Segments: |  |  |  |  |
Segment EBITA | (22,100,000) | (18,300,000) | (91,200,000) | (47,200,000) |
Amortization of acquired intangibles | 0.0 | 0.0 | 0.0 | 0.0 |
Depreciation | 1,300,000 | 1,200,000 | 4,800,000 | 3,400,000 |
Capital expenditures | 6,100,000 | 9,500,000 | 25,300,000 | 24,700,000 |
Total assets | 935,200,000 |  | 935,200,000 |  | $ 1,938,800,000
Restructuring charges | $ 0 | $ 200,000 | $ 0 | $ 100,000 |

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