XML 72 R55.htm IDEA: XBRL DOCUMENT v3.3.1.900
Additional Details Related to Certain Balance Sheet Captions (Detail) - USD ($)
$ in Millions
Dec. 31, 2015
Dec. 31, 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
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 and other open ended mutual funds 55.0 48.0
Other 46.5 41.5
Total other assets 160.8 145.9
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 11) 5.4 5.1
Other 70.1 60.5
Total accounts payable and accrued liabilities 566.6 557.6
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