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Consolidated Balance Sheets (unaudited) - USD ($)
$ in Millions
Mar. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 389.5 $ 480.9
Trade receivables, net of allowances 1,607.0 1,854.0
Notes and other receivables 365.3 363.0
Accounts Receivable, Reimbursed by Client, Current 1,486.2 1,540.5
Warehouse receivables 501.3 331.2
Contract with Customer, Asset, Net, Current 305.6 314.7
Prepaid Expense and Other Assets, Current 372.8 321.7
Total current assets 5,027.7 5,206.0
Property and equipment, net of accumulated depreciation 578.5 567.9
Operating Lease, Right-of-Use Asset 592.1 0.0
Goodwill 2,738.3 2,697.8
Identified intangibles, net of accumulated amortization 338.7 336.9
Investments in real estate ventures 361.9 356.9
Long-term receivables 216.9 199.0
Deferred tax assets, net 207.6 210.1
Deferred Compensation Plan Assets 295.3 258.2
Other 195.5 192.7
Total assets 10,552.5 10,025.5
Current liabilities:    
Accounts Payable and Accrued Liabilities, Current 986.4 1,261.4
Accounts Payable, Reimbursed by Client, Current 1,018.7 1,090.7
Accrued compensation & benefits 1,031.3 1,604.5
Short-term borrowings 119.3 32.7
Short-term contract liabilities and deferred income 159.6 190.4
Business Combination, Contingent Consideration, Liability, Current 73.2 78.5
Warehouse facilities 477.2 317.9
Operating Lease, Liability, Current 132.9 0.0
Other 213.0 185.7
Total current liabilities 4,211.6 4,761.8
Noncurrent liabilities:    
Long-term Line of Credit, Noncurrent, Net of Debt Issuance Costs 510.0 (15.9)
Long-term debt, net of debt issuance costs 664.1 671.5
Deferred tax liabilities, net 30.6 32.7
Deferred compensation 308.1 277.8
Business Combination, Contingent Consideration, Liability, Noncurrent 153.6 175.8
Operating Lease, Liability, Noncurrent 535.0 0.0
Other 336.0 387.3
Total liabilities 6,749.0 6,291.0
Redeemable Noncontrolling Interest 8.4 0.0
Company shareholders' equity:    
Common stock, $.01 par value per share 0.5 0.5
Additional paid-in capital 1,056.6 1,057.3
Retained earnings 3,117.0 3,095.7
Shares held in trust (5.8) (5.8)
Accumulated Other Comprehensive Income (Loss), Net of Tax (425.9) (456.2)
Total Company shareholders' equity 3,742.4 3,691.5
Noncontrolling interest 52.7 43.0
Total equity 3,795.1 3,734.5
Total liabilities and equity $ 10,552.5 $ 10,025.5