OTHER BALANCE SHEET INFORMATION (Tables)

9 Months Ended

Sep. 30, 2016

Additional Details Related to Certain Balance Sheet Captions

		September 30,		December 31,
		2016		2015
Other current assets:
	Prepaid taxes	$	46.1	$	83.3
	Prepaid expenses		57.0		66.9
	Other		24.5		29.4
Total other current assets		$	127.6	$	179.6
		September 30,		December 31,
		2016		2015
Other assets:
	Investments in joint ventures	$	18.6	$	28.7
	Deposits for real-estate leases		11.4		11.4
	Indemnification assets related to acquisitions		20.7		19.2
	Mutual funds and fixed deposits		61.0		55.0
	Other		42.9		26.1
Total other assets		$	154.6	$	140.4
		September 30,		December 31,
		2016		2015
Accounts payable and accrued liabilities:
	Salaries and benefits	$	71.4	$	83.0
	Incentive compensation		101.4		137.2
	Customer credits, advanced payments and advanced billings		27.2		24.6
	Self-insurance reserves		21.7		19.7
	Dividends		7.1		78.2
	Professional service fees		51.2		54.5
	Interest accrued on debt		23.1		59.4
	Accounts payable		28.0		22.2
	Income taxes		7.9		11.5
	Restructuring		9.6		-
	Pension and other retirement employee benefits		6.4		6.2
	Other		95.3		70.1
Total accounts payable and accrued liabilities		$	450.3	$	566.6
		September 30,		December 31,
		2016		2015
Other liabilities:
	Pension and other retirement employee benefits	$	256.1	$	261.7
	Deferred rent-non-current portion		98.9		98.4
	Interest accrued on UTPs		33.5		27.9
	Legacy and other tax matters		1.2		1.7
	Other		23.2		27.5
Total other liabilities		$	412.9	$	417.2

Self Insurance Reserves

		Nine Months Ended		Year Ended
		September 30,		December 31,
		2016		2015
Balance January 1,		$	19.7	$	21.5
	Accruals		9.7		22.2
	Payments		(7.7)		(24.0)
Balance		$	21.7	$	19.7

Other Non-Operating

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2016		2015		2016		2015
FX gain/(loss)	$	4.3	$	9.7	$	9.1	$	(2.5)
Legacy Tax benefit		1.6		6.4		1.6		6.4
Joint venture income		2.3		3.5		7.2		8.8
Other		(1.3)		0.1		(2.4)		1.3
Total	$	6.9	$	19.7	$	15.5	$	14.0