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v3.19.2

Segment Information - Adjusted OIBDA by Segment and Reconciliation to Consolidated Net Income (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Segment Reporting Information [Line Items] |  |  |  |
Net income (loss) | $ 50.3 | $ (5.2) | $ 56.4 | $ 3.9
Provision for income taxes | 6.2 | 8.1 | 5.2 | 1.4
Equity in earnings of investee companies, net of tax | (1.7) | (1.2) | (2.5) | (2.0)
Interest expense, net | 33.9 | 31.0 | 66.6 | 61.0
Other (income) expense, net | 0.0 | 0.2 | (0.1) | 0.3
Operating income | 88.7 | 32.9 | 125.6 | 64.6
Restructuring charges | 0.0 | 0.2 | 0.3 | 1.3
Net (gain) loss on dispositions | 0.4 | (2.7) | (1.1) | (2.9)
Impairment charge | 0.0 | 42.9 | 0.0 | 42.9
Depreciation and amortization | 49.0 | 46.3 | 94.8 | 89.9
Stock-based compensation | 5.5 | 5.6 | 10.8 | 10.6
Adjusted OIBDA | 143.6 | 125.2 | 230.4 | 206.4
Capital expenditures |  |  | 39.6 | 46.4
Operating segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating income | 88.7 | 32.9 | 125.6 | 64.6
Net (gain) loss on dispositions | 0.4 | (2.7) | (1.1) | (2.9)
Impairment charge | 0.0 | 42.9 | 0.0 | 42.9
Depreciation and amortization | 49.0 | 46.3 | 94.8 | 89.9
Capital expenditures | 21.5 | 29.6 | 39.6 | 46.4
Operating segments | U.S. Media |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating income | 101.9 | 93.8 | 157.4 | 144.4
Restructuring charges |  |  |  | 0.5
Net (gain) loss on dispositions | 0.2 | (2.7) | (1.3) | (2.9)
Depreciation and amortization | 43.7 | 40.1 | 84.3 | 78.1
Adjusted OIBDA | 145.8 | 131.2 | 240.4 | 220.1
Capital expenditures | 21.0 | 25.6 | 38.3 | 40.0
Operating segments | Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating income | 3.3 | (45.1) | (0.7) | (52.1)
Restructuring charges |  | 0.2 |  | 0.8
Net (gain) loss on dispositions | 0.2 | 0.0 | 0.2 | 0.0
Impairment charge | 0.0 | 42.9 | 0.0 | 42.9
Depreciation and amortization | 5.3 | 6.2 | 10.5 | 11.8
Adjusted OIBDA | 8.8 | 4.2 | 10.0 | 3.4
Capital expenditures | 0.5 | 4.0 | 1.3 | 6.4
Corporate |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating income | (16.5) | (15.8) | (31.1) | (27.7)
Adjusted OIBDA | $ (11.0) | $ (10.2) | $ (20.0) | $ (17.1)

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