OTHER BALANCE SHEET INFORMATION (Tables)

6 Months Ended

Jun. 30, 2014

Additional Details Related to Certain Balance Sheet Captions

		June 30,		December 31,
		2014		2013
Other current assets:
	Prepaid taxes	$	100.3	$	40.0
	Prepaid expenses		48.3		48.1
	Other		28.4		26.3
Total other current assets		$	177.0	$	114.4
		June 30,		December 31,
		2014		2013
Other assets:
	Investments in joint ventures	$	17.3	$	37.5
	Deposits for real-estate leases		11.5		10.3
	Indemnification assets related to acquisitions		26.1		27.0
	Fixed maturity and open ended mutual funds		44.6		-
	Other		47.9		37.3
Total other assets		$	147.4	$	112.1
		June 30,		December 31,
		2014		2013
Accounts payable and accrued liabilities:
	Salaries and benefits	$	69.5	$	77.1
	Incentive compensation		73.2		135.9
	Customer credits, advanced payments and advanced billings		23.2		21.7
	Self-insurance reserves		26.6		27.6
	Dividends		4.4		65.5
	Professional service fees		49.3		32.9
	Interest accrued on debt		36.1		36.3
	Accounts payable		20.4		16.4
	Income taxes		33.2		47.5
	Pension and other retirement employee benefits		7.1		7.0
	Other		87.8		71.0
	Total accounts payable and accrued liabilities	$	430.8	$	538.9
		June 30,		December 31,
		2014		2013
Other liabilities:
	Pension and other retirement employee benefits	$	161.7	$	164.0
	Deferred rent-non-current portion		108.5		106.3
	Interest accrued on UTPs		16.2		18.0
	Legacy and other tax matters		15.6		15.4
	Other		52.7		56.5
	Total other liabilities	$	354.7	$	360.2

Changes in Redeemable Noncontrolling Interest Related to Acquisition

			Six Months Ended		Year Ended
			June 30, 2014		December 31, 2013
(in millions)		Redeemable Noncontrolling Interest
Balance January 1,		$	80.0	$	72.3
	Net earnings		5.4		5.8
	Dividends		(3.7)		(6.0)
	Adjustment to redemption value *		40.9		7.9
Balance		$	122.6	$	80.0
	* The adjustment to the redemption value in the six months ended June 30, 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

		Six Months Ended		Year Ended
		June 30, 2014		December 31, 2013
(in millions)		Noncontrolling Interests
Balance January 1,		$	10.9	$	11.4
	Net earnings		3.5		5.7
	Dividends		(4.7)		(6.2)
	ICRA noncontrolling interest*		218.8		-
Balance		$	228.5	$	10.9

OtherNonOperating

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2014		2013		2014		2013
FX gain/(loss)	$	(7.1)	$	5.3	$	(6.1)	$	12.7
Joint venture income		3.5		3.2		5.3		4.9
Other		0.3		(0.8)		(0.1)		(1.1)
Total	$	(3.3)	$	7.7	$	(0.9)	$	16.5

Self Insurance Reserves

		Six Months Ended		Year Ended
		June 30,		December 31,
(in millions)		2014		2013
Balance January 1,		$	27.6	$	55.8
	Accruals (reversals), net		13.7		(0.9)
	Payments		(14.7)		(27.3)
Balance*		$	26.6	$	27.6
* These reserves primarily relate to legal defense costs for claims from prior years.