Other Balance Sheet Information

3 Months Ended

Mar. 31, 2012

Other Balance Sheet Information [Abstract]

Other Balance Sheet Information

NOTE 10 . OTHER BALANCE SHEET INFORMATION

The following tables contain additional detail related to certain balance sheet captions:

	March 31, 2012		December 31, 2011
Other current assets:
Prepaid taxes	$	13.3	$	27.6
Prepaid expenses		49.5		44.6
Other		5.2		5.4
Total other current assets	$	68.0	$	77.6

	March 31, 2012		December 31, 2011
Other assets:
Investments in joint ventures	$	39.8	$	37.2
Deposits for real-estate leases		11.9		12.2
Other		38.4		32.6
Total other assets	$	90.1	$	82.0

	March 31, 2012		December 31, 2011
Accounts payable and accrued liabilities:
Salaries and benefits	$	80.0	$	73.8
Incentive compensation		29.6		114.1
Profit sharing contribution		1.0		7.1
Customer credits, advanced payments and advanced billings		22.6		17.6
Dividends		2.1		38.2
Professional service fees		50.8		50.5
Interest accrued on debt		3.7		15.1
Accounts payable		16.8		16.4
Income taxes		12.6		23.4
Restructuring		0.2		0.2
Deferred rent-current portion		1.3		1.7
Pension and other post retirement employee benefits		3.8		3.8
Interest accrued on UTPs		—		29.7
Other		78.3		60.7
Total accounts payable and accrued liabilities	$	302.8	$	452.3

	March 31, 2012		December 31, 2011
Other liabilities:
Pension and other post retirement employee benefits	$	192.6	$	187.5
Deferred rent-non-current portion		110.2		108.8
Interest accrued on UTPs		7.0		11.8
Legacy and other tax matters		53.5		52.6
Other		42.5		44.1
Total other liabilities	$	405.8	$	404.8

Redeemable Noncontrolling Interest:

The following table shows changes in the redeemable noncontrolling interest related to the acquisition of Copal for the three months ended March 31, 2012:

	Three Months Ended March 31, 2012		Year Ended December 31, 2011
(in millions)	Redeemable Noncontrolling Interest
Balance January 1,	$	60.5	$	—
Fair value at date of acquisition		—		68.0
Adjustment due to right of offset for UTPs *		6.8		(6.8	)
Net earnings		0.4		1.0
Distributions		—		—
FX translation		1.7		(1.7	)
Balance	$	69.4	$	60.5

* Relates to an adjustment for the right of offset pursuant to the Copal acquisition agreement whereby the amount due to the sellers under the put/call arrangement is reduced by the amount of UTPs that the Company may be required to pay. See Note 7 for further detail on this arrangement.