OTHER BALANCE SHEET INFORMATION (Tables)

3 Months Ended

Mar. 31, 2014

Additional Details Related to Certain Balance Sheet Captions

		March 31,		December 31,
		2014		2013
Other current assets:
	Prepaid taxes	$	44.4	$	40.0
	Prepaid expenses		55.4		48.1
	Other		19.8		26.3
Total other current assets		$	119.6	$	114.4
		March 31,		December 31,
		2014		2013
Other assets:
	Investments in joint ventures	$	39.9	$	37.5
	Deposits for real-estate leases		10.5		10.3
	Indemnification assets related to acquisitions		26.3		27.0
	Other		29.9		37.3
Total other assets		$	106.6	$	112.1
		March 31,		December 31,
		2014		2013
Accounts payable and accrued liabilities:
	Salaries and benefits	$	79.2	$	77.1
	Incentive compensation		30.3		135.9
	Customer credits, advanced payments and advanced billings		4.0		21.7
	Self-insurance reserves		27.1		27.6
	Dividends		4.1		65.5
	Professional service fees		39.1		32.9
	Interest accrued on debt		8.9		36.3
	Accounts payable		16.5		16.4
	Income taxes		0.4		47.5
	Pension and other retirement employee benefits		7.1		7.0
	Other		95.7		71.0
	Total accounts payable and accrued liabilities	$	312.4	$	538.9
		March 31,		December 31,
		2014		2013
Other liabilities:
	Pension and other retirement employee benefits	$	170.1	$	164.0
	Deferred rent-non-current portion		108.2		106.3
	Interest accrued on UTPs		14.9		18.0
	Legacy and other tax matters		15.5		15.4
	Other		46.3		56.5
	Total other liabilities	$	355.0	$	360.2

Changes in Redeemable Noncontrolling Interest Related to Acquisition

			Three Months Ended		Year Ended
			March 31, 2014		December 31, 2013
(in millions)		Redeemable Noncontrolling Interest
Balance January 1,		$	80.0	$	72.3
	Net earnings		2.3		5.8
	Dividends		(1.7)		(6.0)
	Adjustment to redemption value *		25.9		7.9
Balance		$	106.5	$	80.0
	* The adjustment to the redemption value in the three months ended March 31, 2014 reflects the aforementioned revisions to the revenue and EBITDA multiples pursuant to the amendment of the put/call agreement which occurred contemporaneously with the acquisition of Amba coupled with growth in the Copal Amba reporting unit.

Changes in Non-Redeemable Noncontrolling Interest

		Three months ended		Year Ended
		March 31, 2014		December 31, 2013
(in millions)		Noncontrolling Interests
Balance January 1,		$	10.9	$	11.4
	Net earnings		1.4		5.7
	Dividends		(4.3)		(6.2)
Balance		$	8.0	$	10.9

Components of Accumulated Other Comprehensive Income

		Three Months Ended
		March 31, 2014
		Gains/(Losses) on Net Investment Hedges		Pension and Other Retirement Benefits		Foreign Currency Translation Adjustments		Total
Balance December 31, 2013		$	1.5	$	(53.2)	$	(2.9)	$	(54.6)
	Other comprehensive income/(loss) before reclassifications		(2.1)		-		(4.8)		(6.9)
	Amounts reclassified from AOCI		-		0.2		-		0.2
Other comprehensive income/(loss)			(2.1)		0.2		(4.8)		(6.7)
Balance March 31, 2014		$	(0.6)	$	(53.0)	$	(7.7)	$	(61.3)
		Year Ended
		December 31, 2013
		Gains/(Losses) on Cash Flow and Net Investment Hedges		Pension and Other Retirement Benefits		Foreign Currency Translation Adjustments		Total
Balance December 31, 2012		$	(2.9)	$	(90.1)	$	10.9	$	(82.1)
	Other comprehensive income/(loss) before reclassifications		3.7		29.9		(15.2)		18.4
	Amounts reclassified from AOCI		0.7		7.0		1.4		9.1
Net current period other comprehensive income/(loss)			4.4		36.9		(13.8)		27.5
Balance December 31, 2013		$	1.5	$	(53.2)	$	(2.9)	$	(54.6)

OtherNonOperating

	Three Months Ended
	March 31,
	2014		2013
FX gain/(loss)	$	1.0	$	7.4
Joint venture income		1.8		1.7
Other		(0.4)		(0.3)
Total	$	2.4	$	8.8

Self Insurance Reserves

		Three Months Ended		Year Ended
		March 31,		December 31,
(in millions)		2014		2013
Beginning balance		$	27.6	$	55.8
	Accruals (reversals), net		6.4		(0.9)
	Payments		(6.9)		(27.3)
Ending balance*		$	27.1	$	27.6
* These reserves primarily relate to legal defense costs for claims from prior years.