2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
---|---|---|---|---|---|---|---|---|---|---|
NetIncomeLossAttributableToNoncontrollingInterest | -1.00M | 4.00M | 7.00M | 4.00M | 3.00M | 3.00M | 3.00M | 4.00M | 4.00M | |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 6.00M | 17.00M | -3.00M | -11.00M | 0.00 | 1.00M | 4.00M | 10.00M | 8.00M | |
EffectOfExchangeRateOnCashAndCashEquivalents | -3.00M | -2.00M | ||||||||
IncomeTaxReconciliationChangeInEnactedTaxRate | -184.00M | -184.00M | -184.00M | |||||||
ShareBasedCompensation | 12.00M | 22.00M | 29.00M | 39.00M | 28.00M | 40.00M | 52.00M | 57.00M | 57.00M | |
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized | 9.60M | |||||||||
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue | 31.00M | |||||||||
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue | 5.00M | |||||||||
OperatingLeaseCost | 132.00M | 140.00M | 141.00M | 150.00M | 158.00M | |||||
UndistributedEarningsOfForeignSubsidiaries | 0.00 | 2.00M | 2.00M | |||||||
LeaseCost | 177.00M | 180.00M | 178.00M | 232.00M | 209.00M | |||||
OtherNonoperatingIncomeExpense | 0.00 | 140.00M | 15.00M | 5.00M | 0.00 | 0.00 | -1.00M | 1.00M | 3.00M | |
GoodwillImpairedAccumulatedImpairmentLoss | 3.00B | 2.97B | 2.58B | 2.58B | 1.88B | 1.79B | 1.79B | 1.79B | 1.79B | |
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | 89.00M | 89.00M | 89.00M | 86.00M | 71.00M | 95.00M | 97.00M | 97.00M | 95.00M | |
AllocatedShareBasedCompensationExpense | 12.00M | 22.00M | 29.00M | 39.00M | 28.00M | 40.00M | 52.00M | 57.00M | 57.00M | |
IncreaseDecreaseInOtherOperatingCapitalNet | 16.00M | 27.00M | 41.00M | 33.00M | -1.00M | 5.00M | 14.00M | 10.00M | 3.00M | |
IncomeTaxExpenseBenefit | -15.00M | -68.00M | 133.00M | -104.00M | -22.00M | 65.00M | -65.00M | 144.00M | 110.00M | |
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | 3.70M | 3.70M | 3.70M | 6.90M | 6.90M | 6.90M | 5.30M | 4.50M | 3.50M | |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | -1.00M | 4.00M | 7.00M | 4.00M | 3.00M | 3.00M | 3.00M | 4.00M | 4.00M | |
InterestPayableCurrent | 34.00M | 40.00M | 42.00M | 18.00M | 18.00M | 15.00M | 13.00M | 13.00M | 13.00M | |
AmortizationOfIntangibleAssets | 90.00M | 96.00M | 94.00M | 77.00M | 76.00M | 97.00M | 102.00M | 113.00M | 117.00M | |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | 68.00M | 74.00M | 89.00M | 85.00M | 70.00M | 91.00M | 92.00M | 92.00M | 91.00M | |
IncomeLossFromDiscontinuedOperationsNetOfTax | -62.00M | |||||||||
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | -0.54 | |||||||||
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | -67.00M | |||||||||
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | -0.54 | |||||||||
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption | -22.00M | -22.00M | 5.00M | 5.00M | ||||||
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther | 0.00 | -0.02 | -0.01 | |||||||
EffectiveIncomeTaxRateContinuingOperations | 0.13 | 0.19 | 0.28 | 0.23 | 0.16 | 0.32 | -0.18 | 0.40 | 0.37 | |
DeferredFederalIncomeTaxExpenseBenefit | -31.00M | -78.00M | 70.00M | -66.00M | -25.00M | 62.00M | -72.00M | 107.00M | 91.00M | |
Depreciation | ||||||||||
DepreciationAndAmortization | 196.00M | 214.00M | 204.00M | 186.00M | 169.00M | 195.00M | 198.00M | 202.00M | 201.00M | |
DepreciationDepletionAndAmortization | 106.00M | 118.00M | 110.00M | 109.00M | 93.00M | 98.00M | 96.00M | 89.00M | 84.00M | |
ImpairmentOfIntangibleAssetsExcludingGoodwill | 278.00M | |||||||||
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 476.00M | -464.00M | -143.00M | 202.00M | ||||||
Revenues | 5.64B | 6.91B | 7.98B | 1.89B | 1.33B | 1.35B | 1.44B | 1.37B | 1.32B | |
SalesRevenueServicesNet | 938.00M | 955.00M | 882.00M | |||||||
IncrementalCommonSharesAttributableToConversionOfDebtSecurities | 0.00 | 0.00 | 0.00 | |||||||
CommonStockDividendsPerShareCashPaid | 0.27 | 0.27 | 0.27 | 0.36 | 0.36 | |||||
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | 74.00M | 89.00M | 89.00M | 85.00M | 70.00M | 92.00M | 93.00M | 94.00M | 93.00M | |
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | 0.00 | 0.00 | -0.50 | |||||||
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | -0.05 | 0.00 | 0.00 | -0.01 | 0.00 | 0.02 | 0.01 | 0.00 | 0.01 | |
CurrentStateAndLocalTaxExpenseBenefit | 5.00M | 0.00 | 30.00M | 13.00M | 7.00M | 5.00M | 4.00M | 8.00M | 3.00M | |
CurrentForeignTaxExpenseBenefit | 4.00M | 4.00M | 2.00M | 2.00M | 2.00M | 2.00M | 1.00M | 2.00M | 3.00M | |
RestructuringCharges | 49.00M | 32.00M | 17.00M | 20.00M | 13.00M | 13.00M | 3.00M | 9.00M | 10.00M | |
OtherCostAndExpenseOperating | 1.15B | 1.38B | 1.67B | 1.47B | 1.34B | 1.55B | 1.54B | 1.54B | 1.46B | |
DeferredStateAndLocalIncomeTaxExpenseBenefit | -2.00M | -18.00M | 2.00M | -48.00M | -9.00M | 9.00M | 9.00M | 16.00M | 4.00M | |
IncomeLossFromEquityMethodInvestments | 9.00M | -28.00M | 48.00M | 131.00M | 18.00M | -4.00M | 18.00M | 12.00M | 16.00M | |
SubleaseIncome | 2.00M | 2.00M | 2.00M | 2.00M | 3.00M | |||||
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | -122.00M | -323.00M | 435.00M | -7.00M | 15.00M | -28.00M | 49.00M | 86.00M | 1.00M | |
IncomeLossFromContinuingOperations | 17.00M | |||||||||
IncomeLossFromContinuingOperationsPerBasicShare | 0.15 | |||||||||
IncomeLossFromContinuingOperationsPerDilutedShare | 0.15 | |||||||||
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | -118.00M | |||||||||
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | 89.00M | 90.00M | 91.00M | 87.00M | 73.00M | 97.00M | 98.00M | 99.00M | 102.00M | |
InterestExpense | 151.00M | 113.00M | 190.00M | 246.00M | 249.00M | 190.00M | 158.00M | 174.00M | 231.00M | |
OperatingLeasesRentExpenseNet | 196.00 | 196.00M | 192.00M | 186.00M | 179.00M | |||||
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | 0.01 | 0.03 | 0.06 | 0.03 | 0.06 | 0.06 | 0.04 | 0.04 | 0.02 | |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | -119.00M | -368.00M | 486.00M | -449.00M | -140.00M | 204.00M | 365.00M | 351.00M | 290.00M | |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | 10.00M | 9.00M | 9.00M | 9.00M | 7.00M | 7.00M | 8.00M | 16.00M | 18.00M | |
EarningsPerShareBasic | -0.88 | -2.52 | 2.95 | 0.16 | -0.39 | -0.19 | 1.91 | 0.40 | 0.06 | |
OtherAssetImpairmentCharges | 15.00M | 13.00M | 50.00M | 16.00M | 6.00M | |||||
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | 89.00M | 89.00M | 89.00M | 86.00M | 70.00M | 93.00M | 95.00M | 96.00M | 94.00M | |
GoodwillImpairmentLoss | 25.00M | 394.00M | 540.00M | 540.00M | 237.00M | 1.28B | 1.28B | 1.28B | 1.28B | |
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive | 577.00M | 645.00M | 720.00M | 827.00M | 859.00M | 995.00M | 1.08B | 1.18B | 1.26B | |
DividendsCommonStockCash | 0.00 | 0.00 | 0.00 | 31.00M | 45.00M | 49.00M | 26.00M | |||
InterestPaid | ||||||||||
InterestPaidNet | 168.00M | 164.00M | 188.00M | 209.00M | 201.00M | 185.00M | 172.00M | 181.00M | 244.00M | |
EarningsPerShareDiluted | -0.88 | -2.52 | 2.85 | 0.15 | -0.39 | -0.19 | 1.89 | 0.40 | 0.06 | |
WeightedAverageNumberOfSharesOutstandingBasic | 110.30M | 113.80M | 116.40M | 115.20M | 114.20M | 124.00M | 136.70M | 144.50M | 146.50M | |
WeightedAverageNumberOfDilutedSharesOutstanding | 110.30M | 113.80M | 120.20M | 115.20M | 114.20M | 125.30M | 138.40M | 145.80M | 148.10M | |
NetIncomeLoss | -97.00M | -287.00M | 343.00M | 18.00M | -45.00M | -22.00M | 255.00M | 57.00M | 9.00M | |
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized | 15.00M | 19.00M | 21.00M | 24.00M | 35.00M | 42.00M | 36.00M | 32.00M | 40.00M | |
DeferredIncomeTaxExpenseBenefit | -33.00M | -96.00M | 72.00M | -114.00M | -34.00M | 71.00M | -63.00M | 124.00M | 96.00M | |
Dividends | 1.00M | 8.00M | 5.00M | 4.00M | 34.00M | 48.00M | 53.00M | 29.00M | ||
GoodwillAndIntangibleAssetImpairment | 1.56B | |||||||||
EffectiveIncomeTaxRateReconciliationOtherAdjustments | 0.00 | 0.00 | 0.10 | |||||||
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | -94.00M | -281.00M | 359.00M | -359.00M | -189.00M | 134.00M | 437.00M | 213.00M | 187.00M | |
GainsLossesOnExtinguishmentOfDebt | 169.00M | -96.00M | -21.00M | -8.00M | 5.00M | -7.00M | -5.00M | 0.00 | -48.00M | |
ComprehensiveIncomeNetOfTax | -93.00M | -285.00M | 352.00M | -363.00M | -192.00M | 131.00M | 434.00M | 209.00M | 183.00M | |
AdvertisingExpense | 140.00M | 175.00M | 192.00M | 157.00M | 196.00M | 207.00M | 211.00M | 198.00M | 194.00M | |
MarketingExpense | 215.00M | 252.00M | 263.00M | 215.00M | 262.00M | 258.00M | 261.00M | 241.00M | 226.00M | |
CurrentFederalTaxExpenseBenefit | 9.00M | 24.00M | 29.00M | -5.00M | 3.00M | -13.00M | -7.00M | 10.00M | 8.00M | |
CommonStockDividendsPerShareDeclared | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.18 | ||||
GainLossOnSaleOfBusiness | -2.00M | 135.00M | 11.00M | |||||||
CurrentIncomeTaxExpenseBenefit | 18.00M | 28.00M | 61.00M | 10.00M | 12.00M | -6.00M | -2.00M | 20.00M | 14.00M | |
ProfitLoss | -98.00M | -283.00M | 350.00M | -356.00M | -185.00M | 140.00M | 434.00M | 217.00M | 188.00M | |
GeneralAndAdministrativeExpense | 422.00M | 388.00M | 441.00M | 412.00M | 288.00M | 328.00M | 364.00M | 321.00M | 337.00M | |
CostsAndExpenses | 5.76B | 7.23B | ||||||||
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 | 0.35 | 0.35 | 0.35 | |
PaymentsOfDebtIssuanceCosts | 13.00M | 22.00M | 20.00M | 15.00M | 9.00M | 16.00M | 6.00M | 16.00M | 10.00M | |
OtherComprehensiveIncomeLossTax | 1.00M | 1.00M | 3.00M | -1.00M | -2.00M | -1.00M | 1.00M | -3.00M | 0.00 |