DETAIL OF CERTAIN BALANCE SHEET INFORMATION (Tables)

12 Months Ended

Dec. 31, 2017

Additional Details Related to Certain Balance Sheet Captions

		December 31,
		2017		2016
Other current assets:
	Prepaid taxes	$	94.9	$	47.0
	Prepaid expenses		107.6		65.7
	Other		47.6		28.1
	Total other current assets	$	250.1	$	140.8

		December 31,
		2017		2016
Other assets:
	Investments in joint ventures	$	99.1	$	26.3
	Deposits for real-estate leases		12.3		10.8
	Indemnification assets related to acquisitions		17.0		16.5
	Mutual funds and fixed deposits		22.1		32.7
	Other		9.4		25.9
	Total other assets	$	159.9	$	112.2

		December 31,
		2017		2016
Accounts payable and accrued liabilities:
	Salaries and benefits	$	129.6	$	89.3
	Incentive compensation		246.7		151.1
	Accrued settlement charge		-		863.8
	Customer credits, advanced payments and advanced billings		22.2		28.4
	Self-insurance reserves		8.1		11.1
	Dividends		6.2		78.5
	Professional service fees		47.1		40.4
	Interest accrued on debt		73.9		59.2
	Accounts payable		21.8		28.4
	Income taxes (see Note 15)		79.2		16.8
	Restructuring (see Note 9)		0.4		6.3
	Pension and other retirement employee benefits (see Note 13)		5.9		6.1
	Accrued royalties⁽¹⁾		26.4		1.8
	Other		82.8		63.1
	Total accounts payable and accrued liabilities	$	750.3	$	1,444.3

⁽¹⁾Primarily relates to fees due to Bureau van Dijk's data providers

		December 31,
		2017		2016
Other liabilities:
	Pension and other retirement employee benefits (see Note 13)	$	244.5	$	264.1
	Deferred rent-non-current portion		103.1		98.3
	Interest accrued on UTPs		54.7		34.1
	Legacy and other tax matters		1.3		1.2
	Income tax liability - non current*		232.2		-
	Other		28.2		27.5
Total other liabilities		$	664.0	$	425.2

* The 2017 amount primarily reflects the transition tax pursuant to the Tax Act, which was enacted into law in December 2017. See Note 15 for further information.

Self Insurance Reserves

		Year Ended December 31,
		2017		2016		2015
Balance January 1,		$	11.1	$	19.7	$	21.5
	Accruals (reversals), net		9.6		12.1		22.2
	Payments		(12.6)		(20.7)		(24.0)
Balance December 31,		$	8.1	$	11.1	$	19.7