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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2022
Dec. 31, 2021
ASSETS    
Cash and cash equivalents $ 936.8 $ 1,896.4
Accounts receivable 747.4 785.0
Investments 884.6 926.3
Cash and cash equivalents of CIP 196.0 250.7
Accounts receivable and other assets of CIP 287.9 532.6
Investments of CIP 8,720.0 9,042.5
Assets held for policyholders 1,067.7 1,893.6
Other assets 1,034.3 729.9
Property, equipment and software, net 491.4 518.1
Intangible assets, net 7,174.4 7,228.0
Goodwill 8,646.2 8,882.5
Total assets 30,186.7 32,685.6
LIABILITIES    
Accrued compensation and benefits 558.0 1,062.3
Accounts payable and accrued expenses 1,352.9 1,157.1
Debt of CIP 6,731.1 7,336.1
Other liabilities of CIP 443.0 846.3
Policyholder payables 1,067.7 1,893.6
Debt 1,671.2 2,085.1
Deferred tax liabilities, net 1,675.2 1,626.3
Total liabilities 13,499.1 16,006.8
Commitments and contingencies (See Note 12)
TEMPORARY EQUITY    
Redeemable noncontrolling interests in consolidated entities 892.8 510.8
Equity attributable to Invesco Ltd.:    
Preferred shares ($0.20 par value; $1,000 liquidation preference; 4.0 million authorized, issued and outstanding as of June 30, 2022 and December 31, 2021) 4,010.5 4,010.5
Common shares ($0.20 par value; 1,050.0 million authorized; 566.1 million shares issued as of June 30, 2022 and December 31, 2021) 113.2 113.2
Additional paid-in-capital 7,563.2 7,688.0
Treasury shares (3,095.3) (3,043.6)
Retained earnings 7,323.2 7,169.2
Accumulated other comprehensive income/(loss), net of tax (801.1) (441.5)
Total equity attributable to Invesco Ltd. 15,113.7 15,495.8
Equity attributable to nonredeemable noncontrolling interests in consolidated entities 681.1 672.2
Total permanent equity 15,794.8 16,168.0
Total liabilities, temporary and permanent equity $ 30,186.7 $ 32,685.6