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Segment Information Schedule of Segment Reporting Information, by Segment (Tables) | 12 Months Ended
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Dec. 31, 2024
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | Summarized financial information concerning our reportable segments is shown in the following tables.
Year ended December 31, 2024 | MD&E |  | IA&C |  | SC&E |  | Total
Total revenue | $ | 4,274.3 |  |  | $ | 3,907.2 |  |  | $ | 2,510.2 |  |  | $ | 10,691.7 |
Revenue before billable expenses | 4,213.8 |  |  | 3,544.4 |  |  | 1,429.4 |  |  | 9,187.6 |
Base salaries, benefits and tax | 2,207.9 |  |  | 2,187.0 |  |  | 870.9 |  |  |
Incentive expense | 128.4 |  |  | 95.6 |  |  | 33.1 |  |  |
Severance expense | 65.8 |  |  | 58.9 |  |  | 13.8 |  |  |
Temporary help | 85.3 |  |  | 142.9 |  |  | 45.7 |  |  |
Office and other direct expenses | 751.8 |  |  | 420.4 |  |  | 170.9 |  |  |
Depreciation and amortization 1 | 106.1 |  |  | 50.6 |  |  | 14.3 |  |  |
Other segment items 2 | 81.1 |  |  | 409.2 |  |  | 1,102.1 |  |  |
Segment EBITA | $ | 847.9 |  |  | $ | 542.6 |  |  | $ | 259.4 |  |  | $ | 1,649.9 |
Amortization of acquired intangibles | 77.2 |  |  | 3.1 |  |  | 1.5 |  |  |
Impairment of goodwill | 232.1 |  |  | — |  |  | — |  |  |
Capital expenditures | 75.6 |  |  | 29.5 |  |  | 12.1 |  |  |
1 Excludes amortization of acquired intangibles. 2 Includes billable expenses, other salaries and related expenses and restructuring charges.
Year ended December 31, 2023 | MD&E |  | IA&C |  | SC&E |  | Total
Total revenue | $ | 4,417.4 |  |  | $ | 3,979.6 |  |  | $ | 2,492.3 |  |  | $ | 10,889.3 |
Revenue before billable expenses | 4,348.6 |  |  | 3,611.1 |  |  | 1,440.9 |  |  | 9,400.6 |
Base salaries, benefits and tax | 2,358.4 |  |  | 2,244.3 |  |  | 860.7 |  |  |
Incentive expense | 124.4 |  |  | 84.9 |  |  | 43.3 |  |  |
Severance expense | 55.8 |  |  | 53.1 |  |  | 15.0 |  |  |
Temporary help | 104.4 |  |  | 154.0 |  |  | 52.4 |  |  |
Office and other direct expenses | 739.3 |  |  | 438.0 |  |  | 165.2 |  |  |
Depreciation and amortization 1 | 105.8 |  |  | 53.6 |  |  | 15.9 |  |  |
Other segment items 2 | 92.4 |  |  | 414.9 |  |  | 1,074.6 |  |  |
Segment EBITA | $ | 836.9 |  |  | $ | 536.8 |  |  | $ | 265.2 |  |  | $ | 1,638.9 |
Amortization of acquired intangibles | 77.3 |  |  | 4.3 |  |  | 2.4 |  |  |
Capital expenditures | 100.2 |  |  | 40.7 |  |  | 6.4 |  |  |
1 Excludes amortization of acquired intangibles. 2 Includes billable expenses, other salaries and related expenses and restructuring charges.
Year ended December 31, 2022 | MD&E |  | IA&C |  | SC&E |  | Total
Total revenue | $ | 4,401.1 |  |  | $ | 4,121.1 |  |  | $ | 2,405.6 |  |  | $ | 10,927.8 |
Revenue before billable expenses | 4,315.7 |  |  | 3,747.5 |  |  | 1,386.2 |  |  | 9,449.4 |
Base salaries, benefits and tax | 2,286.2 |  |  | 2,225.9 |  |  | 836.4 |  |  |
Incentive expense | 158.0 |  |  | 139.8 |  |  | 44.2 |  |  |
Severance expense | 31.6 |  |  | 36.6 |  |  | 10.2 |  |  |
Temporary help | 135.4 |  |  | 203.6 |  |  | 51.8 |  |  |
Office and other direct expenses | 751.2 |  |  | 427.9 |  |  | 167.3 |  |  |
Depreciation and amortization 1 | 107.5 |  |  | 58.3 |  |  | 16.9 |  |  |
Other segment items 2 | 182.8 |  |  | 451.5 |  |  | 1,044.3 |  |  |
Segment EBITA | $ | 748.4 |  |  | $ | 577.5 |  |  | $ | 234.5 |  |  | $ | 1,560.4 |
Amortization of acquired intangibles | 72.8 |  |  | 7.2 |  |  | 4.7 |  |  |
Capital expenditures | 97.5 |  |  | 43.7 |  |  | 7.3 |  |  |
1 Excludes amortization of acquired intangibles. 2 Includes billable expenses, other salaries and related expenses and restructuring charges.
| December 31,
| 2024 |  | 2023
Total assets: |  |  |
MD&E | $ | 10,248.1 |  |  | $ | 10,737.5 |
IA&C | 4,549.9 |  |  | 4,790.4 |
SC&E | 1,758.9 |  |  | 1,800.6 |
Corporate and other | 1,768.9 |  |  | 1,938.8 |
Total | $ | 18,325.8 |  |  | $ | 19,267.3 |
The following table presents the reconciliation of segment EBITA to Income before income taxes.
| Years ended December 31,
| 2024 |  | 2023 |  | 2022
MD&E EBITA | $ | 847.9 |  |  | $ | 836.9 |  |  | $ | 748.4 |
IA&C EBITA | 542.6 |  |  | 536.8 |  |  | 577.5 |
SC&E EBITA | 259.4 |  |  | 265.2 |  |  | 234.5 |
Total segment EBITA | 1,649.9 |  |  | 1,638.9 |  |  | 1,560.4 |
Corporate and other | (132.8) |  |  | (72.3) |  |  | (94.5) |
Less: consolidated amortization of acquired intangibles | 81.8 |  |  | 84.0 |  |  | 84.7 |
Less: impairment of goodwill | 232.1 |  |  | — |  |  | — |
Operating income | 1,203.2 |  |  | 1,482.6 |  |  | 1,381.2 |
Total (expenses) and other income | (154.1) |  |  | (74.6) |  |  | (112.3) |
Income before income taxes | $ | 1,049.1 |  |  | $ | 1,408.0 |  |  | $ | 1,268.9 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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