Annual report pursuant to Section 13 and 15(d)

SEGMENT INFORMATION (Tables)

v3.19.3.a.u2
SEGMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 2019
Segment Reporting [Abstract]  
Segment Information
Segment information for the twelve months ended December 31, 2019, 2018 and 2017 and as of December 31, 2019 and 2018 is as follows:
Twelve Months Ended
December 31,
Operating revenue: 2019 2018 2017
(In millions)
U.S. Information Solutions $ 1,277.4    $ 1,247.3    $ 1,262.7   
Workforce Solutions 949.7    826.8    764.2   
International 920.6    966.2    932.3   
Global Consumer Solutions 359.9    371.8    403.0   
Total operating revenue $ 3,507.6    $ 3,412.1    $ 3,362.2   
 
Twelve Months Ended
December 31,
Operating (loss) income: 2019 2018 2017
(In millions)
U.S. Information Solutions $ 423.4    $ 441.7    $ 539.1   
Workforce Solutions 389.7    332.7    331.9   
International 96.1    108.6    169.3   
Global Consumer Solutions 48.4    68.6    106.2   
General Corporate Expense (1,293.0)   (503.6)   (314.8)  
Total operating (loss) income $ (335.4)   $ 448.0    $ 831.7   
 
  December 31,
Total assets: 2019 2018
(In millions)
U.S. Information Solutions $ 1,922.9    $ 1,654.8   
Workforce Solutions 1,338.6    1,249.5   
International 2,977.0    2,959.1   
Global Consumer Solutions 275.3    255.0   
General Corporate 1,395.2    1,034.8   
Total assets $ 7,909.0    $ 7,153.2   
 
Twelve Months Ended
December 31,
Depreciation and amortization expense: 2019 2018 2017
(In millions)
U.S. Information Solutions $ 81.8    $ 79.2    $ 83.7   
Workforce Solutions 53.6    45.8    42.1   
International 117.8    118.5    109.9   
Global Consumer Solutions 15.0    14.9    13.2   
General Corporate 62.9    52.0    38.9   
Total depreciation and amortization expense $ 331.1    $ 310.4    $ 287.8   
 
Twelve Months Ended
December 31,
Capital expenditures: 2019 2018 2017
(In millions)
U.S. Information Solutions $ 67.6    $ 42.0    $ 18.6   
Workforce Solutions 50.5    44.0    28.9   
International 76.8    104.4    59.7   
Global Consumer Solutions 26.0    29.4    15.0   
General Corporate 155.0    148.3    91.8   
Total capital expenditures* $ 375.9    $ 368.1    $ 214.0   
*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,
  2019 2018 2017
(In millions)
Operating revenue (based on location of customer): Amount % Amount % Amount %
U.S. $ 2,543.2    73  % $ 2,405.1    71  % $ 2,379.7    71  %
U.K. 303.8    % 316.4    % 311.2    %
Australia 289.9    % 321.2    % 304.0    %
Canada 170.0    % 158.5    % 148.9    %
Other 200.7    % 210.9    % 218.4    %
Total operating revenue $ 3,507.6    100  % $ 3,412.1    100  % $ 3,362.2    100  %

December 31,
  2019 2018
(In millions)
Long-lived assets: Amount % Amount %
U.S. $ 3,911.5    58  % $ 3,457.0    55  %
U.K. 312.8    % 289.0    %
Australia 1,918.6    29  % 2,009.7    32  %
Canada 128.0    % 105.7    %
Other 428.7    % 389.5    %
Total long-lived assets $ 6,699.6    100  % $ 6,250.9    100  %