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Segment information for the twelve months ended December 31, 2020, 2019 and 2018 and as of December 31, 2020 and 2019 is as follows:
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Twelve Months Ended
December 31, |
| Operating revenue: |
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2020 |
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2019 |
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2018 |
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(In millions) |
| U.S. Information Solutions |
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$ |
1,482.5
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$ |
1,277.4 |
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$ |
1,247.3 |
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| Workforce Solutions |
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1,437.9
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949.7 |
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826.8 |
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| International |
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862.1
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920.6 |
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966.2 |
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| Global Consumer Solutions |
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345.0
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359.9 |
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371.8 |
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| Total operating revenue |
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$ |
4,127.5
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$ |
3,507.6 |
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$ |
3,412.1 |
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Twelve Months Ended
December 31, |
| Operating income (loss): |
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2020 |
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2019 |
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2018 |
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(In millions) |
| U.S. Information Solutions |
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$ |
463.9
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$ |
423.4 |
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$ |
441.7 |
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| Workforce Solutions |
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700.7
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389.7 |
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332.7 |
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| International |
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66.7
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96.1 |
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108.6 |
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| Global Consumer Solutions |
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37.0
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48.4 |
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68.6 |
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| General Corporate Expense |
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(591.7) |
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(1,293.0) |
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(503.6) |
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| Total operating income (loss) |
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$ |
676.6
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$ |
(335.4) |
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$ |
448.0 |
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December 31, |
| Total assets: |
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2020 |
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2019 |
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(In millions) |
| U.S. Information Solutions |
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$ |
2,177.1
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$ |
1,922.9 |
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| Workforce Solutions |
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1,601.3
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1,338.6 |
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| International |
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3,368.3
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2,977.0 |
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| Global Consumer Solutions |
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319.1
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275.3 |
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| General Corporate |
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2,146.0
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1,395.2 |
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| Total assets |
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$ |
9,611.8
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$ |
7,909.0 |
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Twelve Months Ended
December 31, |
| Depreciation and amortization expense: |
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2020 |
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2019 |
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2018 |
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(In millions) |
| U.S. Information Solutions |
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$ |
114.4
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$ |
81.8 |
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$ |
79.2 |
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| Workforce Solutions |
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69.7
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53.6 |
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45.8 |
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| International |
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131.6
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117.8 |
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118.5 |
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| Global Consumer Solutions |
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18.6
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15.0 |
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14.9 |
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| General Corporate |
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56.7
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62.9 |
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52.0 |
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| Total depreciation and amortization expense |
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$ |
391.0
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$ |
331.1 |
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$ |
310.4 |
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Twelve Months Ended
December 31, |
| Capital expenditures: |
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2020 |
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2019 |
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2018 |
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(In millions) |
| U.S. Information Solutions |
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$ |
94.2
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$ |
67.6 |
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$ |
42.0 |
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| Workforce Solutions |
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73.3
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50.5 |
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44.0 |
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| International |
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64.7
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76.8 |
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104.4 |
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| Global Consumer Solutions |
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36.7
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26.0 |
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29.4 |
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| General Corporate |
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161.8
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155.0 |
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148.3 |
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| Total capital expenditures* |
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$ |
430.7
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$ |
375.9 |
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$ |
368.1 |
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*Amounts above include accruals for capital expenditures.
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