DFS Annual Report

Notes to the Consolidated and Combined Financial Statements (in millions, except per share data, unless otherwise indicated)-(Continued) Information by Segment The Company has disclosed income (loss) from operations as the primary measure of segment earnings (loss). This is the measure of profitability used by the Company’s chief operating decision-maker and is most consistent with the presentation of profitability reported within the consolidated and combined financial statements. Total Sales Intersegment Sales Net Sales Income (Loss) from Operations Assets of Operations Depreciation and Amortization Capital Expenditures Year ended December 31, 2016 U.S. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $852.6 $ (7.4) $845.2 $118.4 $672.2 $34.5 $20.5 International . . . . . . . . . . . . . . . . . . . . . . . . . 142.9 (4.6) 138.3 9.6 93.7 4.6 2.6 Total operating segments . . . . . . . . . . . . . . . 995.5 (12.0) 983.5 128.0 765.9 39.1 23.1 Corporate . . . . . . . . . . . . . . . . . . . . . . . . . . . — — — (22.0) 213.0 4.2 3.1 Total operations . . . . . . . . . . . . . . . . . . . . . . $995.5 $(12.0) $983.5 $106.0 $978.9 $43.3 $26.2 Total Sales Intersegment Sales Net Sales Income (Loss) from Operations Assets of Operations Depreciation and Amortization Capital Expenditures Year ended December 31, 2015 U.S. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 912.0 $(11.2) $ 900.8 $160.3 $664.0 $37.0 $25.9 International . . . . . . . . . . . . . . . . . . . . . . 151.1 (2.4) 148.7 15.3 86.8 4.4 1.2 Total operating segments . . . . . . . . . . . . 1,063.1 (13.6) 1,049.5 175.6 750.8 41.4 27.1 Corporate . . . . . . . . . . . . . . . . . . . . . . . . — — — (2.9) 66.8 0.3 — Total operations . . . . . . . . . . . . . . . . . . . $1,063.1 $(13.6) $1,049.5 $172.7 $817.6 $41.7 $27.1 Total Sales Intersegment Sales Net Sales Income (Loss) from Operations Depreciation and Amortization Capital Expenditures Year ended December 31, 2014 U.S. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 926.0 $ (9.7) $ 916.3 $ 175.7 $35.4 $20.3 International . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 166.9 (3.1) 163.8 17.2 4.6 1.5 Total operating segments . . . . . . . . . . . . . . . . . . . . . 1,092.9 (12.8) 1,080.1 192.9 40.0 21.8 Corporate . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . — — — (102.1) 0.7 7.0 Total operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,092.9 $(12.8) $1,080.1 $ 90.8 $40.7 $28.8 Corporate assets primarily consisted of the following items at December 31, 2016 and 2015: 2016 2015 Receivable from RR Donnelley . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $76.0 $ — Software, net . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41.0 42.4 Deferred income tax assets, net of valuation allowances . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34.2 10.4 Cash and cash equivalents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25.5 — Restructuring, impairment and other charges by segment for 2016, 2015 and 2014 are described in Note 4, Restructuring, Impairment and Other Charges . F-32