OTHER BALANCE SHEET INFORMATION (Tables)

9 Months Ended

Sep. 30, 2014

Additional Details Related to Certain Balance Sheet Captions

		September 30,		December 31,
		2014		2013
Other current assets:
	Prepaid taxes	$	108.2	$	40.0
	Prepaid expenses		46.1		48.1
	Other		42.9		26.3
Total other current assets		$	197.2	$	114.4
		September 30,		December 31,
		2014		2013
Other assets:
	Investments in joint ventures	$	20.0	$	37.5
	Deposits for real-estate leases		11.8		10.3
	Indemnification assets related to acquisitions		25.7		27.0
	Fixed maturity and open ended mutual funds		43.4		-
	Other		41.3		37.3
Total other assets		$	142.2	$	112.1
		September 30,		December 31,
		2014		2013
Accounts payable and accrued liabilities:
	Salaries and benefits	$	70.5	$	77.1
	Incentive compensation		114.4		135.9
	Profit sharing contribution		2.3		-
	Customer credits, advanced payments and advanced billings		19.9		21.7
	Self-insurance reserves for wholly-owned insurance subsidiary		19.1		27.6
	Dividends		4.9		65.5
	Professional service fees		47.7		32.9
	Interest accrued on debt		14.8		36.3
	Accounts payable		17.6		16.4
	Income taxes		22.1		47.5
	Pension and other retirement employee benefits		7.1		7.0
	Other		79.8		71.0
	Total accounts payable and accrued liabilities	$	420.2	$	538.9
		September 30,		December 31,
		2014		2013
Other liabilities:
	Pension and other retirement employee benefits	$	166.1	$	164.0
	Deferred rent-non-current portion		106.2		106.3
	Interest accrued on UTPs		18.1		18.0
	Legacy and other tax matters		8.6		15.4
	Other		49.0		56.5
	Total other liabilities	$	348.0	$	360.2

Changes in Redeemable Noncontrolling Interest Related to Acquisition

			Nine Months Ended		Year Ended
			September 30, 2014		December 31, 2013
(in millions)		Redeemable Noncontrolling Interest
Balance January 1,		$	80.0	$	72.3
	Net earnings		7.2		5.8
	Dividends		(4.9)		(6.0)
	Adjustment to redemption value *		55.3		7.9
Balance		$	137.6	$	80.0
	* The adjustment to the redemption value in the nine months ended September 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

		Nine Months Ended		Year Ended
		September 30, 2014		December 31, 2013
(in millions)		Noncontrolling Interests
Balance January 1,		$	10.9	$	11.4
	Net earnings		5.0		5.7
	Dividends		(5.2)		(6.2)
	ICRA noncontrolling interest*		218.9		-
Balance		$	229.6	$	10.9

OtherNonOperating

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2014		2013		2014		2013
FX gain/(loss)	$	7.6	$	(5.8)	$	1.5	$	6.9
Legacy Tax benefit		6.4		-		6.4		-
Joint venture income		2.6		2.5		7.9		7.4
Other		(0.2)		(0.3)		(0.3)		(1.4)
Total	$	16.4	$	(3.6)	$	15.5	$	12.9

Self Insurance Reserves

		Nine Months Ended		Year Ended
		September 30,		December 31,
(in millions)		2014		2013
Balance January 1,		$	27.6	$	55.8
	Accruals (reversals), net		(1.2)		(0.9)
	Payments		(7.3)		(27.3)
Balance		$	19.1	$	27.6