Annual report pursuant to Section 13 and 15(d)

SEGMENT INFORMATION (Tables)

v3.10.0.1
SEGMENT INFORMATION (Tables)
 12 Months Ended
Dec. 31, 2018
Segment Reporting [Abstract]  
Segment Information
Segment information for the twelve months ended December 31, 2018, 2017 and 2016 and as of December 31, 2018 and 2017 is as follows:
 
 
Twelve Months Ended
December 31,
Operating revenue:
 
2018
 
2017
 
2016
 
 
(In millions)
U.S. Information Solutions
 
$
1,247.3

 
$
1,262.7

 
$
1,236.5

International
 
966.2

 
932.3

 
803.6

Workforce Solutions
 
826.8

 
764.2

 
702.2

Global Consumer Solutions
 
371.8

 
403.0

 
402.6

Total operating revenue
 
$
3,412.1

 
$
3,362.2

 
$
3,144.9

 
 
 
Twelve Months Ended
December 31,
Operating income:
 
2018
 
2017
 
2016
 
 
(In millions)
U.S. Information Solutions
 
$
441.7

 
$
539.1

 
$
537.0

International
 
108.6

 
169.3

 
111.5

Workforce Solutions
 
332.7

 
331.9

 
295.5

Global Consumer Solutions
 
68.6

 
106.2

 
112.4

General Corporate Expense
 
(503.6
)
 
(314.8
)
 
(231.3
)
Total operating income
 
$
448.0

 
$
831.7

 
$
825.1

 
 
 
December 31,
Total assets:
 
2018
 
2017
 
 
(In millions)
U.S. Information Solutions
 
$
1,654.8

 
$
1,587.3

International
 
2,959.1

 
3,145.7

Workforce Solutions
 
1,249.5

 
1,227.4

Global Consumer Solutions
 
255.0

 
254.0

General Corporate
 
1,034.8

 
1,019.0

Total assets
 
$
7,153.2

 
$
7,233.4

 
 
 
Twelve Months Ended
December 31,
Depreciation and amortization expense:
 
2018
 
2017
 
2016
 
 
(In millions)
U.S. Information Solutions
 
$
79.2

 
$
83.7

 
$
82.1

International
 
118.5

 
109.9

 
101.6

Workforce Solutions
 
45.8

 
42.1

 
42.7

Global Consumer Solutions
 
14.9

 
13.2

 
9.6

General Corporate
 
52.0

 
38.9

 
29.4

Total depreciation and amortization expense
 
$
310.4

 
$
287.8

 
$
265.4

 
 
 
Twelve Months Ended
December 31,
Capital expenditures:
 
2018
 
2017
 
2016
 
 
(In millions)
U.S. Information Solutions
 
$
42.0

 
$
18.6

 
$
19.1

International
 
104.4

 
59.7

 
50.3

Workforce Solutions
 
44.0

 
28.9

 
22.2

Global Consumer Solutions
 
29.4

 
15.0

 
12.3

General Corporate
 
148.3

 
91.8

 
87.6

Total capital expenditures*
 
$
368.1

 
$
214.0

 
$
191.5


*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,
 
 
2018
 
2017
 
2016
 
 
 
 
 
 
(In millions)
 
 
 
 
Operating revenue (based on location of customer):
 
Amount
 
%
 
Amount
 
%
 
Amount
 
%
U.S.
 
$
2,405.1

 
71
%
 
$
2,379.7

 
71
%
 
$
2,290.9

 
73
%
U.K.
 
316.4

 
9
%
 
311.2

 
9
%
 
232.1

 
7
%
Australia
 
321.2

 
9
%
 
304.0

 
9
%
 
214.3

 
7
%
Canada
 
158.5

 
5
%
 
148.9

 
4
%
 
134.3

 
4
%
Other
 
210.9

 
6
%
 
218.4

 
7
%
 
273.3

 
9
%
Total operating revenue
 
$
3,412.1

 
100
%
 
$
3,362.2

 
100
%
 
$
3,144.9

 
100
%

 
 
December 31,
 
 
2018
 
2017
 
 
 
 
(In millions)
 
 
Long-lived assets:
 
Amount
 
%
 
Amount
 
%
U.S.
 
$
3,457.0

 
55
%
 
$
3,274.5

 
53
%
U.K.
 
289.0

 
5
%
 
303.2

 
5
%
Australia
 
2,009.7

 
32
%
 
2,207.1

 
35
%
Canada
 
105.7

 
2
%
 
67.4

 
1
%
Other
 
389.5

 
6
%
 
382.8

 
6
%
Total long-lived assets
 
$
6,250.9

 
100
%
 
$
6,235.0

 
100
%