XML 48 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Supplementary Data (Tables)
9 Months Ended
Sep. 30, 2014
Supplementary Data [Abstract]  
Schedule of Accrued Liabilities
The following table presents the components of accrued liabilities.
 
September 30,
2014
 
December 31,
2013
Salaries, benefits and related expenses
$
410.7

 
$
467.2

Office and related expenses
50.3

 
56.9

Acquisition obligations
57.0

 
12.8

Interest
17.2

 
16.0

Restructuring and other reorganization-related
7.2

 
46.7

Other
96.4

 
118.8

Total accrued liabilities
$
638.8

 
$
718.4

Schedule of Other Nonoperating Income (Expense)
Results of operations for the three and nine months ended September 30, 2014 and 2013, include certain items that are not directly associated with our revenue-producing operations.
 
Three months ended
September 30,
 
Nine months ended
September 30,
 
2014
 
2013
 
2014
 
2013
Loss on early extinguishment of debt
$
0.0

 
$
(45.2
)
 
$
(10.4
)
 
$
(45.2
)
Gains (losses) on sales of businesses and investments
0.1

 
$
(0.8
)
 
1.2

 
1.9

Vendor discounts and credit adjustments
0.3

 
0.1

 
2.0

 
0.6

Other (expense) income, net
(1.0
)
 
(0.7
)
 
(2.9
)
 
2.7

Total other expense, net
$
(0.6
)
 
$
(46.6
)
 
$
(10.1
)
 
$
(40.0
)
Share Repurchase Program
The following table presents our share repurchase activity under our 2013 and 2014 Share Repurchase Programs for the nine months ended September 30, 2014 and 2013.
 
Nine months ended
September 30,
 
2014
 
2013
Number of shares repurchased
8.3
 
19.9

Aggregate cost, including fees
$
148.1

 
$
280.8

Average price per share, including fees
$
17.91

 
$
14.12