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v3.22.4

Segments - Segments Results (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Revenues: |  |  |  |  |
Total consolidated revenues |  | $ 4,475.5 | $ 5,070.8 | $ 4,835.0 |
Operating income: |  |  |  |  |
Total operating income |  | 884.9 | 1,123.1 | 967.3 |
Restructuring-related expenses (Note 4) |  |  | (152.3) | (36.8) | [1]
Operating Segments |  |  |  |  |
Operating income: |  |  |  |  |
Total operating income |  | 924.4 | 1,123.1 | 1,004.1 |
Depreciation and amortization: |  |  |  |  |
Total consolidated depreciation and amortization |  | 183.8 | 208.2 | 225.6 |
Capital expenditures: |  |  |  |  |
Total consolidated capital expenditures |  | 208.2 | 214.6 | 156.8 |
Operating Segments | Consumer-to-Consumer |  |  |  |  |
Revenues: |  |  |  |  |
Total consolidated revenues |  | 3,993.5 | 4,394.0 | 4,220.0 |
Operating income: |  |  |  |  |
Total operating income |  | 765.1 | 977.6 | 924.7 |
Depreciation and amortization: |  |  |  |  |
Total consolidated depreciation and amortization |  | 176.6 | 181.6 | 178.5 |
Capital expenditures: |  |  |  |  |
Total consolidated capital expenditures |  | 198.8 | 192.3 | 133.5 |
Operating Segments | Business Solutions |  |  |  |  |
Revenues: |  |  |  |  |
Total consolidated revenues | [2] | 196.9 | 421.8 | 356.1 |
Operating income: |  |  |  |  |
Total operating income | [2] | 58.5 | 95.5 | 24.4 |
Depreciation and amortization: |  |  |  |  |
Total consolidated depreciation and amortization |  |  | 16.1 | 36.1 |
Capital expenditures: |  |  |  |  |
Total consolidated capital expenditures |  | 0.2 | 5.2 | 10.3 |
Operating Segments | Other |  |  |  |  |
Revenues: |  |  |  |  |
Total consolidated revenues |  | 285.1 | 255.0 | 258.9 |
Operating income: |  |  |  |  |
Total operating income |  | 100.8 | 50.0 | 55.0 |
Depreciation and amortization: |  |  |  |  |
Total consolidated depreciation and amortization |  | 7.2 | 10.5 | 11.0 |
Capital expenditures: |  |  |  |  |
Total consolidated capital expenditures |  | 9.2 | $ 17.1 | 13.0 |
Not Allocated To Segments |  |  |  |  |
Operating income: |  |  |  |  |
Restructuring-related expenses (Note 4) | [3] |  |  | $ (36.8) |
Operating expenses redeployment program costs | [4] | (21.8) |  |  |
Not Allocated To Segments | Russia/Belarus |  |  |  |  |
Operating income: |  |  |  |  |
Exit costs | [5] | (10.0) |  |  |
Not Allocated To Segments | Business Solutions |  |  |  |  |
Operating income: |  |  |  |  |
Exit costs | [5] | $ (7.7) |  |  |
[1] | Non-cash benefits/(charges) include non-cash write-offs and accelerated depreciation of right-of-use ("ROU") assets and leasehold improvements and a non-cash benefit for adjustments to stock compensation for awards forfeited by employees. These amounts have been removed from the liability balance in the table above as they do not impact the restructuring accruals.
[2] | On August 4, 2021, the Company entered into an agreement to sell its Business Solutions business to the Buyer, which will be completed in three closings, the first of which occurred on March 1, 2022. The second occurred on December 31, 2022, with the third expected to occur in the second quarter of 2023. The operations of the Business Solutions business to be sold in the third closing will continue to be included in Revenues and Operating income after the second closing. However, between the first and third closings, the Company is required to pay the Buyer a measure of profit from these operations, while owned by the Company, adjusted for other charges, and this expense is recognized in Other income/(expense), net in the Consolidated Statements of Income.
[3] | As described in Note 4, on August 1, 2019, the Company’s Board of Directors approved an overall plan to change the Company’s operating model and improve its business processes and cost structure by reducing its headcount and consolidating various facilities. For the year ended December 31, 2020, the Company incurred $36.8 million of expenses related to this plan. While certain of these expenses may be identifiable to the Company’s segments, primarily the Company’s Consumer-to-Consumer segment, the expenses are not included in the measurement of segment operating income provided to the CODM for purposes of assessing segment performance and decision making with respect to resource allocation.
[4] | Represents severance, non-cash impairments of operating lease right-of-use assets and property and equipment, and other expenses associated with the Company's program to redeploy expenses in its cost base through optimizations in vendor management, real estate, marketing, and people costs. The expenses are not included in the measurement of segment operating income provided to the CODM for purposes of performance assessment and resource allocation. These expenses are therefore excluded from the Company’s segment operating income results.
[5] | Represents the exit costs incurred in connection with the Company's suspension of its operations in Russia and Belarus and the divestiture of the Business Solutions business, primarily related to severance and non-cash impairments of property and equipment, an operating lease ROU asset, and other intangible assets. While certain of the expenses are identifiable to the Company's segments, the expenses are not included in the measurement of segment operating income provided to the CODM for purposes of performance assessment and resource allocation. These expenses are therefore excluded from the Company's segment operating income results.

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