Annual report pursuant to Section 13 and 15(d)

SEGMENT INFORMATION (Tables)

v3.22.4
SEGMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 2022
Segment Reporting [Abstract]  
Segment Information
Segment information for the twelve months ended December 31, 2022, 2021 and 2020 and as of December 31, 2022 and 2021 is as follows:
Twelve Months Ended
December 31,
Operating revenue: 2022 2021 2020
(In millions)
Workforce Solutions $ 2,325.4  $ 2,035.4  $ 1,461.7 
U.S. Information Solutions 1,657.7  1,786.7  1,711.2 
International 1,139.1  1,101.8  954.6 
Total operating revenue $ 5,122.2  $ 4,923.9  $ 4,127.5 
 
Twelve Months Ended
December 31,
Operating income: 2022 2021 2020
(In millions)
Workforce Solutions $ 1,006.0  $ 1,000.7  $ 703.9 
U.S. Information Solutions 402.1  551.8  515.3 
International 147.0  141.9  75.7 
General Corporate Expense (499.1) (556.4) (618.3)
Total operating income $ 1,056.0  $ 1,138.0  $ 676.6 
  December 31,
Total assets: 2022 2021
(In millions)
Workforce Solutions $ 4,156.5  $ 3,888.3 
U.S. Information Solutions 3,291.4  3,091.4 
International 3,106.8  3,271.5 
General Corporate 993.2  789.7 
Total assets $ 11,547.9  $ 11,040.9 
 
Twelve Months Ended
December 31,
Depreciation and amortization expense: 2022 2021 2020
(In millions)
Workforce Solutions $ 162.2  $ 106.5  $ 71.9 
U.S. Information Solutions 191.4  158.5  120.2 
International 132.0  141.1  133.4 
General Corporate 74.5  74.3  65.5 
Total depreciation and amortization expense $ 560.1  $ 480.4  $ 391.0 
 
Twelve Months Ended
December 31,
Capital expenditures: 2022 2021 2020
(In millions)
Workforce Solutions $ 113.5  $ 73.5  $ 74.6 
U.S. Information Solutions 125.7  92.9  126.0 
International 144.8  123.8  68.3 
General Corporate 233.4  200.3  161.8 
Total capital expenditures* $ 617.4  $ 490.5  $ 430.7 
*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,
  2022 2021 2020
(In millions)
Operating revenue (based on location of customer): Amount % Amount % Amount %
U.S. $ 3,983.1  78  % $ 3,822.2  78  % $ 3,172.9  77  %
Australia 325.2  6  % 336.9  % 282.6  %
U.K. 265.5  5  % 252.0  % 222.9  %
Canada 256.1  5  % 250.0  % 212.6  %
Other 292.3  6  % 262.8  % 236.5  %
Total operating revenue $ 5,122.2  100  % $ 4,923.9  100  % $ 4,127.5  100  %

December 31,
  2022 2021
(In millions)
Long-lived assets: Amount % Amount %
U.S. $ 7,448.4  73  % $ 7,035.9  71  %
Australia 1,718.6  17  % 1,901.9  19  %
U.K. 263.6  3  % 280.5  %
Canada 200.4  2  % 193.3  %
Other 546.4  5  % 508.4  %
Total long-lived assets $ 10,177.4  100  % $ 9,920.0  100  %