| Segment Information |
Segment information for the twelve months ended December 31, 2023, 2022 and 2021 and as of December 31, 2023 and 2022 is as follows:
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Twelve Months Ended
December 31, |
| Operating revenue: |
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2023 |
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2022 |
|
2021 |
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(In millions) |
| Workforce Solutions |
|
$ |
2,315.8
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$ |
2,325.4 |
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$ |
2,035.4 |
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| U.S. Information Solutions |
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1,720.4
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1,657.7 |
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1,786.7 |
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| International |
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1,229.0
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1,139.1 |
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1,101.8 |
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| Total operating revenue |
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$ |
5,265.2
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$ |
5,122.2 |
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$ |
4,923.9 |
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Twelve Months Ended
December 31, |
| Operating income: |
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2023 |
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2022 |
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2021 |
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(In millions) |
| Workforce Solutions |
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$ |
969.3
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$ |
1,006.0 |
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$ |
1,000.7 |
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| U.S. Information Solutions |
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365.0
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402.1 |
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551.8 |
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| International |
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167.8
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147.0 |
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141.9 |
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| General Corporate Expense |
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(568.5) |
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(499.1) |
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(556.4) |
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| Total operating income |
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$ |
933.6
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$ |
1,056.0 |
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$ |
1,138.0 |
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December 31, |
| Total assets: |
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2023 |
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2022 |
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(In millions) |
| Workforce Solutions |
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$ |
4,144.7
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$ |
4,156.5 |
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| U.S. Information Solutions |
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3,296.1
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3,291.4 |
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| International |
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3,909.0
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3,106.8 |
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| General Corporate |
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930.2
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993.2 |
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| Total assets |
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$ |
12,280.0
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$ |
11,547.9 |
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Twelve Months Ended
December 31, |
| Depreciation and amortization expense: |
|
2023 |
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2022 |
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2021 |
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(In millions) |
| Workforce Solutions |
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$ |
176.5
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$ |
162.2 |
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$ |
106.5 |
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| U.S. Information Solutions |
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205.8
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191.4 |
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158.5 |
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| International |
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147.6
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132.0 |
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|
141.1 |
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| General Corporate |
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80.9
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74.5 |
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74.3 |
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| Total depreciation and amortization expense |
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$ |
610.8
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$ |
560.1 |
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$ |
480.4 |
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Twelve Months Ended
December 31, |
| Capital expenditures: |
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2023 |
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2022 |
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2021 |
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(In millions) |
| Workforce Solutions |
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$ |
127.5
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$ |
113.5 |
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$ |
73.5 |
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| U.S. Information Solutions |
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131.3
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|
125.7 |
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|
92.9 |
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| International |
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121.5
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|
144.8 |
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123.8 |
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| General Corporate |
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205.5
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|
233.4 |
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|
200.3 |
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| Total capital expenditures* |
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$ |
585.8
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$ |
617.4 |
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$ |
490.5 |
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*Amounts above include accruals for capital expenditures.
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| Financial Information by Geographic Area |
Financial information by geographic area is as follows:
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Twelve Months Ended
December 31, |
| |
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2023 |
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2022 |
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2021 |
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(In millions) |
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| Operating revenue (based on location of customer): |
|
Amount |
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% |
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Amount |
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% |
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Amount |
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% |
| U.S. |
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$ |
4,036.2
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|
77
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% |
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$ |
3,983.1 |
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78 |
% |
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$ |
3,822.2 |
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78 |
% |
| Australia |
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317.6
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6
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% |
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325.2 |
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6 |
% |
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336.9 |
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7 |
% |
| U.K. |
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265.8
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5
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% |
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265.5 |
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5 |
% |
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252.0 |
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5 |
% |
| Canada |
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259.6
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5
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% |
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256.1 |
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5 |
% |
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250.0 |
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5 |
% |
| Other |
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386.0
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7
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% |
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292.3 |
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6 |
% |
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262.8 |
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5 |
% |
| Total operating revenue |
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$ |
5,265.2
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100
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% |
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$ |
5,122.2 |
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100 |
% |
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$ |
4,923.9 |
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100 |
% |
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December 31, |
| |
|
2023 |
|
2022 |
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(In millions) |
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| Long-lived assets: |
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Amount |
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% |
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Amount |
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% |
| U.S. |
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$ |
7,460.9
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68
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% |
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$ |
7,448.4 |
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73 |
% |
| Australia |
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1,732.3
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16
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% |
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1,718.6 |
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17 |
% |
| U.K. |
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283.9
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3
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% |
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263.6 |
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3 |
% |
| Canada |
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224.2
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2
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% |
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200.4 |
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2 |
% |
| Other |
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1,222.4
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11
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% |
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546.4 |
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5 |
% |
| Total long-lived assets |
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$ |
10,923.7
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|
100
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% |
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$ |
10,177.4 |
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|
100 |
% |
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