DETAIL OF CERTAIN BALANCE SHEET INFORMATION (Tables)

12 Months Ended

Dec. 31, 2015

Additional Details Related to Certain Balance Sheet Captions

		December 31,
		2015		2014
Other current assets:
	Prepaid taxes	$	83.3	$	65.4
	Prepaid expenses		66.9		59.9
	Other		29.4		47.2
	Total other current assets	$	179.6	$	172.5
		December 31,
		2015		2014
Other assets:
	Investments in joint ventures	$	28.7	$	21.6
	Deposits for real-estate leases		11.4		11.3
	Indemnification assets related to acquisitions		19.2		23.5
	Fixed maturity, open-ended mutual funds, and fixed deposits		55.0		48.0
	Other		46.5		41.5
	Total other assets	$	160.8	$	145.9
		December 31,
		2015		2014
Accounts payable and accrued liabilities:
	Salaries and benefits	$	83.8	$	86.5
	Incentive compensation		137.2		155.2
	Profit sharing contribution		-		9.3
	Customer credits, advanced payments and advanced billings		24.6		17.0
	Self-insurance reserves		19.7		21.5
	Dividends		78.2		75.0
	Professional service fees		54.5		47.0
	Interest accrued on debt		59.4		45.0
	Accounts payable		22.2		19.4
	Income taxes (see Note 14)		11.5		16.1
	Pension and other retirement employee benefits (see Note 12)		5.4		5.1
	Other		70.1		60.5
	Total accounts payable and accrued liabilities	$	566.6	$	557.6
		December 31,
		2015		2014
Other liabilities:
	Pension and other retirement employee benefits (see Note 12)	$	228.3	$	244.8
	Deferred rent-non-current portion		98.4		104.2
	Interest accrued on UTPs		27.9		20.8
	Legacy and other tax matters		1.7		8.6
	Other		60.9		52.5
	Total other liabilities	$	417.2	$	430.9

Self Insurance Reserves

		Year Ended December 31,
			2015		2014		2013
Balance January 1,		$	21.5	$	27.6	$	55.8
	Accruals (reversals), net		22.2		5.8		(0.9)
	Payments		(24.0)		(11.9)		(27.3)
Balance December 31,		$	19.7	$	21.5	$	27.6

Changes in Redeemable Noncontrolling Interest Related to Acquisition

		Year Ended December 31,
			2014		2013
		Redeemable Noncontrolling Interest
Balance January 1,		$	80.0	$	72.3
	Net earnings		9.3		5.8
	Dividends		(4.9)		(6.0)
	Redemption of noncontrolling interest		(183.8)		-
	Adjustment to redemption value (1)		99.4		7.9
Balance December 31,		$	-	$	80.0
	(1) The adjustment to the redemption value in the year ended December 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. These adjustments were recorded with a corresponding reduction to capital surplus.