Annual report pursuant to Section 13 and 15(d)

SEGMENT INFORMATION (Tables)

v3.8.0.1
SEGMENT INFORMATION (Tables)
 12 Months Ended
Dec. 31, 2017
Segment Reporting [Abstract]  
Segment Information
Segment information for the twelve months ended December 31, 2017, 2016 and 2015 and as of December 31, 2017 and 2016 is as follows:
 
 
Twelve Months Ended
December 31,
Operating revenue:
 
2017
 
2016
 
2015
 
 
(In millions)
U.S. Information Solutions
 
$
1,262.7

 
$
1,236.5

 
$
1,171.3

International
 
932.3

 
803.6

 
568.5

Workforce Solutions
 
764.2

 
702.2

 
577.7

Global Consumer Solutions
 
403.0

 
402.6

 
346.1

Total operating revenue
 
$
3,362.2

 
$
3,144.9

 
$
2,663.6

 
 
 
Twelve Months Ended
December 31,
Operating income:
 
2017
 
2016
 
2015
 
 
(In millions)
U.S. Information Solutions
 
$
539.1

 
$
537.0

 
$
491.2

International
 
169.4

 
111.4

 
113.5

Workforce Solutions
 
331.9

 
295.5

 
218.8

Global Consumer Solutions
 
106.2

 
112.4

 
95.2

General Corporate Expense
 
(322.0
)
 
(238.4
)
 
(224.8
)
Total operating income
 
$
824.6

 
$
817.9

 
$
693.9

 
 
 
December 31,
Total assets:
 
2017
 
2016
 
 
(In millions)
U.S. Information Solutions
 
$
1,587.3

 
$
1,824.0

International
 
3,145.7

 
2,932.5

Workforce Solutions
 
1,227.4

 
1,337.0

Global Consumer Solutions
 
254.0

 
193.7

General Corporate
 
1,019.0

 
376.8

Total assets
 
$
7,233.4

 
$
6,664.0

 
 
 
Twelve Months Ended
December 31,
Depreciation and amortization expense:
 
2017
 
2016
 
2015
 
 
(In millions)
U.S. Information Solutions
 
$
83.7

 
$
82.1

 
$
83.3

International
 
109.9

 
101.6

 
40.1

Workforce Solutions
 
42.1

 
42.7

 
42.0

Global Consumer Solutions
 
13.2

 
9.6

 
9.4

General Corporate
 
38.9

 
29.4

 
23.2

Total depreciation and amortization expense
 
$
287.8

 
$
265.4

 
$
198.0

 
 
 
Twelve Months Ended
December 31,
Capital expenditures:
 
2017
 
2016
 
2015
 
 
(In millions)
U.S. Information Solutions
 
$
18.6

 
$
19.1

 
$
21.9

International
 
59.7

 
50.3

 
25.7

Workforce Solutions
 
28.9

 
22.2

 
22.1

Global Consumer Solutions
 
15.0

 
12.3

 
11.2

General Corporate
 
91.8

 
87.6

 
69.8

Total capital expenditures*
 
$
214.0

 
$
191.5

 
$
150.7


*Amounts above exclude changes in accruals for capital expenditures.
Financial Information by Geographic Area
Financial information by geographic area is as follows:
 
 
Twelve Months Ended
December 31,
 
 
2017
 
2016
 
2015
 
 
 
 
 
 
(In millions)
 
 
 
 
Operating revenue (based on location of customer):
 
Amount
 
%
 
Amount
 
%
 
Amount
 
%
U.S.
 
$
2,379.7

 
71
%
 
$
2,290.9

 
73
%
 
$
2,041.7

 
77
%
U.K.
 
311.2

 
9
%
 
232.1

 
7
%
 
224.1

 
8
%
Australia
 
304.0

 
9
%
 
214.3

 
7
%
 
5.0

 
nm

Canada
 
148.9

 
4
%
 
134.3

 
4
%
 
135.5

 
5
%
Other
 
218.4

 
7
%
 
273.3

 
9
%
 
257.3

 
10
%
Total operating revenue
 
$
3,362.2

 
100
%
 
$
3,144.9

 
100
%
 
$
2,663.6

 
100
%

 
 
December 31,
 
 
2017
 
2016
 
 
 
 
(In millions)
 
 
Long-lived assets:
 
Amount
 
%
 
Amount
 
%
U.S.

$
3,274.5


53
%

$
3,282.5


55
%
U.K.

303.2


5
%

278.1


5
%
Australia

2,207.1


35
%

2,061.7


34
%
Canada

67.4


1
%

52.4


1
%
Other

382.8


6
%

316.4


5
%
Total long-lived assets

$
6,235.0


100
%

$
5,991.1


100
%