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OTHER BALANCE SHEET INFORMATION (Tables)
3 Months Ended
Mar. 31, 2015
Additional Details Related to Certain Balance Sheet Captions
March 31,December 31,
20152014
Other current assets:
Prepaid taxes$62.8$65.4
Prepaid expenses64.459.9
Other37.247.2
Total other current assets$164.4$172.5
March 31,December 31,
20152014
Other assets:
Investments in joint ventures$23.4$21.6
Deposits for real-estate leases11.811.3
Indemnification assets related to acquisitions23.523.5
Fixed maturity and open ended mutual funds47.348.0
Other60.741.5
Total other assets$166.7$145.9
March 31,December 31,
20152014
Accounts payable and accrued liabilities:
Salaries and benefits$89.9$86.5
Incentive compensation35.2155.2
Profit sharing contribution-9.3
Customer credits, advanced payments and advanced billings21.317.0
Self-insurance reserves for wholly-owned insurance subsidiary22.121.5
Dividends3.975.0
Professional service fees48.047.0
Interest accrued on debt15.845.0
Accounts payable21.119.4
Income taxes50.416.1
Pension and other retirement employee benefits5.15.1
Other66.460.5
Total accounts payable and accrued liabilities$379.2$557.6
March 31,December 31,
20152014
Other liabilities:
Pension and other retirement employee benefits$251.1$244.8
Deferred rent-non-current portion101.8104.2
Interest accrued on UTPs24.020.8
Legacy and other tax matters8.78.6
Other58.552.5
Total other liabilities$444.1$430.9
Changes in Non-Redeemable Noncontrolling Interest
Three Months EndedYear Ended
March 31, 2015December 31, 2014
(in millions)Noncontrolling Interests
Balance January 1,$230.7$10.9
Net earnings1.27.9
Dividends(4.4)(6.9)
ICRA noncontrolling interest*-218.8
Balance $227.5$230.7
OtherNonOperating
Three Months Ended
March 31,
20152014
FX gain/(loss)$-$1.0
Joint venture income1.91.8
Other0.6(0.4)
Total$2.5$2.4
Self Insurance Reserves
Three Months EndedYear Ended
March 31,December 31,
(in millions)20152014
Balance January 1,$21.5$27.6
Accruals (reversals), net2.35.8
Payments(1.7)(11.9)
Balance$22.1$21.5