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v2.4.0.8

Segment Information Adjusted OIBDA by Segment and Reconciliation to Consolidated Net Income (Details) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net income | $ 248.3 |  | $ 37.2 |  | $ 279.1 |  | $ 93.5 |
Provision (benefit) for income taxes | (226.4) |  | 28.5 |  | (202.9) |  | 70.5 |
Equity in earnings of investee companies, net of tax | (0.6) |  | (0.8) |  | (1.4) |  | (1.9) |
Interest (income) expense | 26.3 |  | (0.1) |  | 57.3 |  | 0 |
Other (income) expense, net | 0 |  | (0.2) |  | 0.5 |  | 0 |
Operating income | 47.6 |  | 64.6 |  | 132.6 |  | 162.1 |
Restructuring charges | 6.2 | [1] | 0 | [1] | 6.2 | [1] | 0 | [1]
Acquisition costs | 1.4 | [1] | 0 | [1] | 1.4 | [1] | 0 | [1]
Net gain on dispositions | (0.5) |  | (0.1) |  | (1.4) |  | (9.8) |
Depreciation and amortization | 49.5 |  | 49.0 |  | 146.6 |  | 146.5 |
Stock-based compensation | 2.7 | [1] | 2.6 | [1] | 7.4 | [1] | 5.8 | [1]
Adjusted OIBDA | 106.9 |  | 116.1 |  | 292.8 |  | 304.6 |
Stock-based compensation |  |  |  |  | 10.9 |  | 5.8 |
Capital expenditures | 14.3 |  | 12.6 |  | 43.6 |  | 41.5 |
U.S. |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Operating income | 64.3 |  | 72.0 |  | 168.5 |  | 185.4 |
Net gain on dispositions | (0.5) |  | (0.2) |  | (1.3) |  | (10.0) |
Depreciation and amortization | 42.5 |  | 41.8 |  | 125.8 |  | 124.8 |
Adjusted OIBDA | 106.3 |  | 113.6 |  | 293.0 |  | 300.2 |
Capital expenditures | 12.8 |  | 10.2 |  | 37.4 |  | 37.1 |
International |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Operating income | (0.7) |  | 0.6 |  | (3.8) |  | (1.9) |
Net gain on dispositions | 0 |  | 0.1 |  | (0.1) |  | 0.2 |
Depreciation and amortization | 7.0 |  | 7.2 |  | 20.8 |  | 21.7 |
Adjusted OIBDA | 6.3 |  | 7.9 |  | 16.9 |  | 20.0 |
Capital expenditures | 1.5 |  | 2.4 |  | 6.2 |  | 4.4 |
Corporate |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Operating income | (16.0) |  | (8.0) |  | (32.1) |  | (21.4) |
Adjusted OIBDA | (5.7) |  | (5.4) |  | (17.1) |  | (15.6) |
Restructuring Charges |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Stock-based compensation |  |  |  |  | $ 3.5 | [1] |  |
[1] | Restructuring charges (including stock-based compensation of $3.5 million), costs related to the Acquisition and stock-based compensation are classified as Corporate expense.

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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=34752592&loc=d3e1043-128460 + Details
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