OTHER BALANCE SHEET INFORMATION (Tables)

6 Months Ended

Jun. 30, 2016

Additional Details Related to Certain Balance Sheet Captions

		June 30,		December 31,
		2016		2015
Other current assets:
	Prepaid taxes	$	67.7	$	83.3
	Prepaid expenses		58.4		66.9
	Other		33.5		29.4
Total other current assets		$	159.6	$	179.6
		June 30,		December 31,
		2016		2015
Other assets:
	Investments in joint ventures	$	16.2	$	28.7
	Deposits for real-estate leases		11.5		11.4
	Indemnification assets related to acquisitions		20.5		19.2
	Mutual funds and fixed deposits		59.9		55.0
	Other		50.1		26.1
Total other assets		$	158.2	$	140.4
		June 30,		December 31,
		2016		2015
Accounts payable and accrued liabilities:
	Salaries and benefits	$	73.7	$	83.0
	Incentive compensation		62.8		137.2
	Customer credits, advanced payments and advanced billings		25.4		24.6
	Self-insurance reserves		25.1		19.7
	Dividends		6.7		78.2
	Professional service fees		51.8		54.5
	Interest accrued on debt		56.1		59.4
	Accounts payable		35.6		22.2
	Income taxes		21.7		11.5
	Pension and other retirement employee benefits		6.2		6.2
	Other		88.7		70.1
Total accounts payable and accrued liabilities		$	453.8	$	566.6
		June 30,		December 31,
		2016		2015
Other liabilities:
	Pension and other retirement employee benefits	$	248.0	$	261.7
	Deferred rent-non-current portion		98.0		98.4
	Interest accrued on UTPs		30.9		27.9
	Legacy and other tax matters		3.0		1.7
	Other		24.1		27.5
Total other liabilities		$	404.0	$	417.2

Self Insurance Reserves

		Six Months Ended		Year Ended
		June 30,		December 31,
		2016		2015
Balance January 1,		$	19.7	$	21.5
	Accruals		8.8		22.2
	Payments		(3.4)		(24.0)
Balance		$	25.1	$	19.7

Other Non-Operating

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2016		2015		2016		2015
FX gain/(loss)	$	0.8		(12.2)		4.8		(12.2)
Joint venture income		3.0		3.4		4.9		5.3
Other		(0.8)		0.6		(1.1)		1.2
Total	$	3.0		(8.2)		8.6		(5.7)