OTHER BALANCE SHEET INFORMATION (Tables)

9 Months Ended

Sep. 30, 2017

Additional Details Related to Certain Balance Sheet Captions

		September 30,		December 31,
		2017		2016
Other current assets:
	Prepaid taxes	$	74.9	$	47.0
	Prepaid expenses		89.9		65.7
	Other		35.7		28.1
Total other current assets		$	200.5	$	140.8
		September 30,		December 31,
		2017		2016
Other assets:
	Investments in joint ventures	$	83.4	$	26.3
	Deposits for real-estate leases		12.3		10.8
	Indemnification assets related to acquisitions		16.8		16.5
	Mutual funds and fixed deposits		27.0		32.7
	Other		29.0		25.9
Total other assets		$	168.5	$	112.2
		September 30,		December 31,
		2017		2016
Accounts payable and accrued liabilities:
	Salaries and benefits	$	93.2	$	89.3
	Incentive compensation		180.0		151.1
	Accrued settlement charge		-		863.8
	Customer credits, advanced payments and advanced billings		23.6		28.4
	Self-insurance reserves		9.8		11.1
	Dividends		5.3		78.5
	Professional service fees		45.6		40.4
	Interest accrued on debt		37.5		59.2
	Accounts payable		29.2		28.4
	Income taxes		49.8		16.8
	Restructuring		0.6		6.3
	Pension and other retirement employee benefits		7.7		6.1
	Accrued royalties (1)		17.3		1.8
	Other		77.9		63.1
Total accounts payable and accrued liabilities		$	577.5	$	1,444.3
		September 30,		December 31,
		2017		2016
Other liabilities:
	Pension and other retirement employee benefits	$	268.3	$	264.1
	Deferred rent-non-current portion		104.6		98.3
	Interest accrued on UTPs		48.9		34.1
	Legacy and other tax matters		1.2		1.2
	Other		24.3		27.5
Total other liabilities		$	447.3	$	425.2
(1) Primarily relates to fees due to Bureau van Dijk's data providers

Self Insurance Reserves

		Nine months ended		Year Ended
		September 30,		December 31,
		2017		2016
Balance January 1,		$	11.1	$	19.7
	Accruals (reversals), net		4.2		12.1
	Payments		(5.5)		(20.7)
Balance		$	9.8	$	11.1

Other Non-Operating

	Three Months Ended				Nine months ended
	September 30,				September 30,
	2017		2016		2017		2016
FX gain/(loss)	$	(6.7)	$	4.3	$	(12.5)	$	9.1
Legacy Tax benefit		-		1.6		-		1.6
Joint venture income		2.7		2.3		7.7		7.2
Other		2.6		(1.3)		2.3		(2.4)
Total	$	(1.4)	$	6.9	$	(2.5)	$	15.5