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Condensed Consolidated Balance Sheets (unaudited) - USD ($)
$ in Millions
Mar. 31, 2019
Dec. 31, 2018
ASSETS:    
Cash and cash equivalents $ 392.5 $ 364.4
Accounts receivable, net 629.3 700.8
Inventories, net 207.5 190.8
Income taxes receivable 18.5 21.7
Unbilled receivables 194.4 169.4
Other current assets 91.5 80.0
Current assets held for sale 52.3 83.6
Total current assets 1,586.0 1,610.7
Property, plant and equipment, net 132.2 128.7
Goodwill 9,365.4 9,346.8
Other intangible assets, net 3,766.8 3,842.1
Deferred taxes 93.0 52.2
Other assets 375.4 101.1
Assets held for sale 95.3 167.9
Total assets 15,414.1 15,249.5
LIABILITIES AND STOCKHOLDERS’ EQUITY:    
Accounts payable 172.6 165.3
Accrued compensation 164.3 248.3
Deferred revenue 691.1 677.9
Other accrued liabilities 298.0 258.0
Income taxes payable 78.7 58.3
Other short-term debt 14.1 0.0
Current portion of long-term debt, net 1.7 1.5
Current liabilities held for sale 24.2 38.9
Total current liabilities 1,444.7 1,448.2
Long-term debt, net of current portion 4,487.0 4,940.2
Deferred taxes 920.5 931.1
Other liabilities 416.6 191.5
Liabilities held for sale 7.9 0.0
Total liabilities 7,276.7 7,511.0
Commitments and contingencies (Note 9)
Common stock 1.1 1.1
Additional paid-in capital 1,799.9 1,751.5
Retained earnings 6,569.4 6,247.7
Accumulated other comprehensive loss (214.6) (243.3)
Treasury stock (18.4) (18.5)
Total stockholders’ equity 8,137.4 7,738.5
Total liabilities and stockholders’ equity $ 15,414.1 $ 15,249.5