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v3.3.1.900

Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2015
Segment Reporting [Abstract] |
Reconciliation of Revenue From Segments to Consolidated Statements | The following tables provide information about our reportable segments.
| Revenues
| Years Ended December 31,
| 2015 |  | 2014 |  | 2013
North America Mailing | $ | 1,435,140 |  |  | $ | 1,491,927 |  |  | $ | 1,555,585 |
International Mailing | 445,328 |  |  | 572,440 |  |  | 602,582 |
Small & Medium Business Solutions | 1,880,468 |  |  | 2,064,367 |  |  | 2,158,167 |
Production Mail | 421,178 |  |  | 462,199 |  |  | 511,544 |
Presort Services | 473,612 |  |  | 456,556 |  |  | 430,469 |
Enterprise Business Solutions | 894,790 |  |  | 918,755 |  |  | 942,013 |
Software Solutions | 385,908 |  |  | 428,662 |  |  | 395,038 |
Global Ecommerce | 362,087 |  |  | 281,643 |  |  | 169,908 |
Digital Commerce Solutions | 747,995 |  |  | 710,305 |  |  | 564,946 |
Other | 54,807 |  |  | 128,077 |  |  | 126,209 |
Total revenue | $ | 3,578,060 |  |  | $ | 3,821,504 |  |  | $ | 3,791,335 |
Geographic Data: |  |  |  |  |
United States | $ | 2,681,285 |  |  | $ | 2,743,957 |  |  | $ | 2,654,301 |
Outside United States | 896,775 |  |  | 1,077,547 |  |  | 1,137,034 |
Total | $ | 3,578,060 |  |  | $ | 3,821,504 |  |  | $ | 3,791,335 |
Reconciliation of EBIT From Segments to Consolidated Statements |
| EBIT
| Years Ended December 31,
| 2015 |  | 2014 |  | 2013
North America Mailing | $ | 646,913 |  |  | $ | 642,521 |  |  | $ | 640,830 |
International Mailing | 51,070 |  |  | 88,710 |  |  | 71,516 |
Small & Medium Business Solutions | 697,983 |  |  | 731,231 |  |  | 712,346 |
Production Mail | 48,254 |  |  | 47,543 |  |  | 55,000 |
Presort Services | 104,655 |  |  | 98,230 |  |  | 83,259 |
Enterprise Business Solutions | 152,909 |  |  | 145,773 |  |  | 138,259 |
Software Solutions | 48,531 |  |  | 51,193 |  |  | 47,707 |
Global Ecommerce | 19,229 |  |  | 16,633 |  |  | 1,214 |
Digital Commerce Solutions | 67,760 |  |  | 67,826 |  |  | 48,921 |
Other | 10,569 |  |  | 19,240 |  |  | 5,856 |
Total EBIT | 929,221 |  |  | 964,070 |  |  | 905,382 |
Reconciling items: |  |  |  |  |  |  |
Interest, net | (159,374 | ) |  | (169,450 | ) |  | (186,987 | )
Unallocated corporate expenses | (213,095 | ) |  | (233,126 | ) |  | (217,458 | )
Restructuring charges and asset impairments, net | (25,782 | ) |  | (84,560 | ) |  | (84,344 | )
Acquisition/disposition related expenses | (14,983 | ) |  | — |  |  | — |
Other income (expense), net | 94,838 |  |  | (45,738 | ) |  | (32,639 | )
Income from continuing operations before income taxes | $ | 610,825 |  |  | $ | 431,196 |  |  | $ | 383,954 |
Reconciliation of Depreciation and Amortization from Segments to Consolidated |
| Depreciation and amortization
| Years Ended December 31,
| 2015 |  | 2014 |  | 2013
North America Mailing | $ | 58,141 |  |  | $ | 68,291 |  |  | $ | 81,238 |
International Mailing | 23,262 |  |  | 30,629 |  |  | 29,515 |
Small & Medium Business Solutions | 81,403 |  |  | 98,920 |  |  | 110,753 |
Production Mail | 4,075 |  |  | 7,740 |  |  | 15,740 |
Presort Services | 27,305 |  |  | 28,462 |  |  | 29,999 |
Enterprise Business Solutions | 31,380 |  |  | 36,202 |  |  | 45,739 |
Software Solutions | 18,151 |  |  | 20,653 |  |  | 16,237 |
Global Ecommerce | 21,025 |  |  | 8,073 |  |  | 3,592 |
Digital Commerce Solutions | 39,176 |  |  | 28,726 |  |  | 19,829 |
Other | 2,057 |  |  | 4,928 |  |  | 4,532 |
Total for reportable segments | 154,016 |  |  | 168,776 |  |  | 180,853 |
Reconciliation to consolidated amount: |  |  |  |  |
Unallocated amount | 19,296 |  |  | 29,312 |  |  | 14,052 |
Discontinued operations | — |  |  | — |  |  | 16,338 |
Consolidated depreciation and amortization | $ | 173,312 |  |  | $ | 198,088 |  |  | $ | 211,243 |
Reconciliation of Other Significant Reconciling Items from Segments to Consolidated |
| Capital expenditures
| Years Ended December 31,
| 2015 |  | 2014 |  | 2013
North America Mailing | $ | 60,204 |  |  | $ | 67,596 |  |  | $ | 57,973 |
International Mailing | 11,196 |  |  | 13,966 |  |  | 25,386 |
Small & Medium Business Solutions | 71,400 |  |  | 81,562 |  |  | 83,359 |
Production Mail | 3,418 |  |  | 801 |  |  | 2,875 |
Presort Services | 17,096 |  |  | 17,457 |  |  | 12,512 |
Enterprise Business Solutions | 20,514 |  |  | 18,258 |  |  | 15,387 |
Software Solutions | 1,688 |  |  | 3,573 |  |  | 3,406 |
Global Ecommerce | 17,321 |  |  | 6,356 |  |  | 19,111 |
Digital Commerce Solutions | 19,009 |  |  | 9,929 |  |  | 22,517 |
Other | 857 |  |  | 2,538 |  |  | 3,045 |
Total for reportable segments | 111,780 |  |  | 112,287 |  |  | 124,308 |
Reconciliation to consolidated amount: |  |  |  |  |
Unallocated amount | 54,549 |  |  | 68,269 |  |  | 4,876 |
Discontinued operations | — |  |  | — |  |  | 8,328 |
Consolidated capital expenditures | $ | 166,329 |  |  | $ | 180,556 |  |  | $ | 137,512 |
Reconciliation of Assets from Segment to Consolidated |
| Assets
| December 31,
| 2015 |  | 2014 |  | 2013
North America Mailing | $ | 2,421,095 |  |  | $ | 2,614,123 |  |  | $ | 2,767,743 |
International Mailing | 594,540 |  |  | 687,233 |  |  | 856,073 |
Small & Medium Business Solutions | 3,015,635 |  |  | 3,301,356 |  |  | 3,623,816 |
Production Mail | 244,156 |  |  | 266,831 |  |  | 305,428 |
Presort Services | 374,647 |  |  | 346,850 |  |  | 343,206 |
Enterprise Business Solutions | 618,803 |  |  | 613,681 |  |  | 648,634 |
Software Solutions | 858,308 |  |  | 884,190 |  |  | 866,319 |
Global Ecommerce | 580,662 |  |  | 117,744 |  |  | 154,402 |
Digital Commerce Solutions | 1,438,970 |  |  | 1,001,934 |  |  | 1,020,721 |
Other | — |  |  | 210,171 |  |  | 221,292 |
Total for reportable segments | 5,073,408 |  |  | 5,127,142 |  |  | 5,514,463 |
Reconciliation to consolidated amount: |  |  |  |  |
Cash and cash equivalents | 650,557 |  |  | 1,054,118 |  |  | 886,788 |
Short-term investments | 117,021 |  |  | 49,135 |  |  | 52,146 |
Other corporate assets | 300,476 |  |  | 261,294 |  |  | 222,641 |
Discontinued operations | — |  |  | — |  |  | 101,398 |
Consolidated assets | $ | 6,141,462 |  |  | $ | 6,499,702 |  |  | $ | 6,777,436 |
Long-Lived Assets in Individual Foreign Countries by Country |
Identifiable long-lived assets: |  |  |  |  |
United States | $ | 437,704 |  |  | $ | 391,311 |  |  | $ | 351,772 |
Outside United States | 73,046 |  |  | 94,160 |  |  | 119,545 |
Total | $ | 510,750 |  |  | $ | 485,471 |  |  | $ | 471,317 |

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