Annual report pursuant to Section 13 and 15(d)

SEGMENT INFORMATION (Tables)

v3.22.0.1
SEGMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 2021
Segment Reporting [Abstract]  
Segment Information
Segment information for the twelve months ended December 31, 2021, 2020 and 2019 and as of December 31, 2021 and 2020 is as follows:
Twelve Months Ended
December 31,
Operating revenue: 2021 2020 2019
(In millions)
Workforce Solutions $ 2,035.4  $ 1,461.7  $ 971.1 
U.S. Information Solutions 1,786.7  1,711.2  1,531.2 
International 1,101.8  954.6  1,005.3 
Total operating revenue $ 4,923.9  $ 4,127.5  $ 3,507.6 
 
Twelve Months Ended
December 31,
Operating income (loss): 2021 2020 2019
(In millions)
Workforce Solutions $ 1,000.7  $ 703.9  $ 391.3 
U.S. Information Solutions 551.8  515.3  493.9 
International 141.9  75.7  109.6 
General Corporate Expense (556.4) (618.3) (1,330.2)
Total operating income (loss) $ 1,138.0  $ 676.6  $ (335.4)
  December 31,
Total assets: 2021 2020
(In millions)
Workforce Solutions $ 3,888.3  $ 1,632.5 
U.S. Information Solutions 3,091.4  2,330.5 
International 3,271.5  3,436.2 
General Corporate 789.7  2,212.6 
Total assets $ 11,040.9  $ 9,611.8 
 
Twelve Months Ended
December 31,
Depreciation and amortization expense: 2021 2020 2019
(In millions)
Workforce Solutions $ 106.5  $ 71.9  $ 55.8 
U.S. Information Solutions 158.5  120.2  85.8 
International 141.1  133.4  118.6 
General Corporate 74.3  65.5  70.9 
Total depreciation and amortization expense $ 480.4  $ 391.0  $ 331.1 
 
Twelve Months Ended
December 31,
Capital expenditures: 2021 2020 2019
(In millions)
Workforce Solutions $ 73.5  $ 74.6  $ 50.5 
U.S. Information Solutions 92.9  126.0  93.6 
International 123.8  68.3  76.8 
General Corporate 200.3  161.8  155.0 
Total capital expenditures* $ 490.5  $ 430.7  $ 375.9 
*Amounts above include accruals for capital expenditures.
Financial Information by Geographic Area Financial information by geographic area is as follows:
Twelve Months Ended
December 31,
  2021 2020 2019
(In millions)
Operating revenue (based on location of customer): Amount % Amount % Amount %
U.S. $ 3,822.2  78  % $ 3,172.9  77  % $ 2,502.3  71  %
Australia 336.9  7  % 282.6  % 289.9  %
U.K. 252.0  5  % 222.9  % 239.6  %
Canada 250.0  5  % 212.6  % 210.9  %
Other 262.8  5  % 236.5  % 264.9  %
Total operating revenue $ 4,923.9  100  % $ 4,127.5  100  % $ 3,507.6  100  %
December 31,
  2021 2020
(In millions)
Long-lived assets: Amount % Amount %
U.S. $ 7,035.9  71  % $ 4,097.6  57  %
Australia 1,901.9  19  % 2,021.2  28  %
U.K. 280.5  3  % 255.7  %
Canada 193.3  2  % 177.1  %
Other 508.4  5  % 581.9  %
Total long-lived assets $ 9,920.0  100  % $ 7,133.5  100  %