INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2013

Provision for Income Taxes

			Year Ended December 31,
			2013		2012		2011
Current:
	Federal		$	226.2	$	168.1	$	133.6
	State and Local			57.6		33.7		28.1
	Non-U.S.			96.8		86.4		89.8
		Total current		380.6		288.2		251.5
Deferred:
	Federal			(13.1)		35.7		9.3
	State and Local			(5.6)		4.5		7.0
	Non-U.S.			(8.5)		(4.1)		(6.0)
		Total deferred		(27.2)		36.1		10.3
Total provision for income taxes			$	353.4	$	324.3	$	261.8

Reconciliation of United States Federal Statutory Tax Rate to Effective Tax Rate on Income Before Provision for Income Taxes

	Year Ended December 31,
	2013			2012			2011
U.S. statutory tax rate		35.0%			35.0%			35.0%
State and local taxes, net of federal tax benefit		2.9			2.4			2.7
Benefit of foreign operations		(6.4)			(6.1)			(6.3)
Legacy tax items		(0.6)			(0.4)			(0.2)
Other		(0.7)			0.8			0.0
Effective tax rate		30.2%			31.7%			31.2%
Income tax paid	$	335.7	(1)	$	293.3	(2)	$	191.4
(1) Includes fourth quarter 2012 estimated federal tax payment made in 2013 due to IRS relief for companies affected by Hurricane Sandy
(2) Includes approximately $92 million in payments for tax audit settlements in the first quarter of 2012

Source of income Before Provision for Income Taxes

	Year Ended December 31,
	2013		2012		2011
United States	$	836.1	$	694.2	$	469.1
International		333.2		329.8		370.7
Income before provision for income taxes	$	1,169.3	$	1,024.0	$	839.8

Components of Deferred Tax Assets and Liabilities

					December 31,
					2013		2012
Deferred tax assets:
	Current:
		Account receivable allowances			$	8.2	$	8.2
		Accrued compensation and benefits				12.8		13.3
		Deferred revenue				7.3		6.1
		Legal and professional fees				10.9		8.4
		Restructuring				3.5		1.5
		Uncertain tax positions				7.5		-
		Other				0.7		3.1
			Total current			50.9		40.6
	Non-current:
		Accumulated depreciation and amortization				2.6		0.4
		Stock-based compensation				73.7		86.9
		Benefit plans				78.9		96.6
		Deferred rent and construction allowance				30.4		31.3
		Deferred revenue				33.4		34.3
		Foreign net operating loss		(1)		10.6		13.0
		Uncertain tax positions				26.8		25.9
		Self-insured related reserves				20.4		33.8
		Other				4.3		4.5
			Total non-current			281.1		326.7
Total deferred tax assets						332.0		367.3
Deferred tax liabilities:
	Current:
		Other				-		(0.2)
			Total Current			-		(0.2)
	Non-current:
		Accumulated depreciation and amortization of intangible assets and capitalized software				(153.7)		(154.7)
		Foreign earnings to be repatriated				(3.7)		(4.7)
		Self-insured related income				(24.0)		(39.7)
		Other liabilities				(2.7)		(3.9)
			Total non-current			(184.1)		(203.0)
Total deferred tax liabilities						(184.1)		(203.2)
Net deferred tax asset						147.9		164.1
Valuation allowance						(8.4)		(15.2)
Total net deferred tax assets					$	139.5	$	148.9
(1) Amounts are primarily set to expire beginning in 2017, if unused.

Reconciliation of Beginning and Ending Amount of Uncertain Tax Positions

	Year Ended December 31,
	2013		2012		2011
Balance as of January 1	$	156.6	$	205.4	$	180.8
Additions for tax positions related to the current year		67.8		49.1		48.9
Additions for tax positions of prior years		6.1		18.9		15.3
Reductions for tax positions of prior years		(10.1)		(20.6)		(27.3)
Settlements with taxing authorities		(21.4)		(91.5)		(2.1)
Lapse of statute of limitations		(3.4)		(4.7)		(10.2)
Balance as of December 31	$	195.6	$	156.6	$	205.4