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Segment Information (Tables)
 9 Months Ended
Sep. 30, 2014
Segment Reporting [Abstract]  
Reconciliation of Revenue from Segments to Consolidated
The following tables set forth our financial performance by segment. We manage our operations through two segments—U.S. and International.
 
 
Three Months Ended
 
Nine Months Ended
 
 
September 30,
 
September 30,
(in millions)
 
2014
 
2013
 
2014
 
2013
Revenues:
 
 
 
 
 
 
 
 
U.S.
 
$
296.3

 
$
296.5

 
$
842.4

 
$
827.6

International
 
40.2

 
41.7

 
116.4

 
122.5

Total revenues
 
$
336.5

 
$
338.2

 
$
958.8

 
$
950.1
Adjusted OIBDA by Segment and Reconciliation to Consolidated Net Income
 
 
Three Months Ended
 
Nine Months Ended
 
 
September 30,
 
September 30,
(in millions)
 
2014
 
2013
 
2014
 
2013
Net income
 
$
248.3

 
$
37.2

 
$
279.1

 
$
93.5

(Benefit) provision 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 expense (income), net
 
26.3

 
(0.1
)
 
57.3

 
—

Other (income) expense, net
 
—

 
(0.2
)
 
0.5

 
—

Operating income
 
47.6

 
64.6

 
132.6

 
162.1

Restructuring charges(a)
 
6.2

 
—

 
6.2

 
—

Acquisition costs(a)
 
1.4

 
—

 
1.4

 
—

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(a)
 
2.7

 
2.6

 
7.4

 
5.8

Total Adjusted OIBDA
 
$
106.9

 
$
116.1

 
$
292.8

 
$
304.6

 
 
 
 
 
 
 
 
 
Adjusted OIBDA:
 
 
 
 
 
 
 
 
U.S.
 
$
106.3

 
$
113.6

 
$
293.0

 
$
300.2

International
 
6.3

 
7.9

 
16.9

 
20.0

Corporate
 
(5.7
)
 
(5.4
)
 
(17.1
)
 
(15.6
)
Total Adjusted OIBDA
 
$
106.9

 
$
116.1

 
$
292.8

 
$
304.6


(a)
Restructuring charges (including stock-based compensation of $3.5 million), costs related to the Acquisition and stock-based compensation are classified as Corporate expense.
Tabular Disclosure by Reportable Segments
 
 
Three Months Ended
 
Nine Months Ended
 
 
September 30,
 
September 30,
(in millions)
 
2014
 
2013
 
2014
 
2013
Operating income (loss):
 
 
 
 
 
 
 
 
U.S.
 
$
64.3

 
$
72.0

 
$
168.5

 
$
185.4

International
 
(0.7
)
 
0.6

 
(3.8
)
 
(1.9
)
Corporate
 
(16.0
)
 
(8.0
)
 
(32.1
)
 
(21.4
)
Total operating income
 
$
47.6

 
$
64.6

 
$
132.6

 
$
162.1

 
 
 
 
 
 
 
 
 
Net (gain) loss on dispositions:
 
 
 
 
 
 
 
 
U.S.
 
$
(0.5
)
 
$
(0.2
)
 
$
(1.3
)
 
$
(10.0
)
International
 
—

 
0.1

 
(0.1
)
 
0.2

Total gain on dispositions
 
$
(0.5
)
 
$
(0.1
)
 
$
(1.4
)
 
$
(9.8
)
 
 
 
 
 
 
 
 
 
Depreciation and amortization:
 
 
 
 
 
 
 
 
U.S.
 
$
42.5

 
$
41.8

 
$
125.8

 
$
124.8

International
 
7.0

 
7.2

 
20.8

 
21.7

Total depreciation and amortization
 
$
49.5

 
$
49.0

 
$
146.6

 
$
146.5

 
 
 
 
 
 
 
 
 
Capital expenditures:
 
 
 
 
 
 
 
 
U.S.
 
$
12.8

 
$
10.2

 
$
37.4

 
$
37.1

International
 
1.5

 
2.4

 
6.2

 
4.4

Total capital expenditures
 
$
14.3

 
$
12.6

 
$
43.6

 
$
41.5
Reconciliation of Assets from Segment to Consolidated
 
 
As of
(in millions)
 
September 30, 2014
 
December 31,
2013
Assets:
 
 
 
 
U.S.
 
$
2,967.0

 
$
3,027.6

International
 
297.3

 
327.9

Corporate
 
258.5

 
—

Total assets
 
$
3,522.8

 
$
3,355.5