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v3.8.0.1

Consolidated Balance Sheet - USD ($) $ in Millions | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Statement of Financial Position [Abstract] |  |
Cash and cash equivalents | $ 681.2 | $ 545.5
Restricted cash | 1,623.8 | 1,392.1
Premiums and fees receivable | 2,157.2 | 1,844.8
Other current assets | 708.4 | 633.7
Total current assets | 5,170.6 | 4,416.1
Fixed assets - net | 412.2 | 377.6
Deferred income taxes | 905.1 | 796.5
Other noncurrent assets | 567.0 | 504.3
Goodwill - net | 4,197.9 | 3,767.8
Amortizable intangible assets - net | 1,644.6 | 1,627.3
Total assets | 12,897.4 | 11,489.6
Premiums payable to underwriting enterprises | 3,475.9 | 2,996.1
Accrued compensation and other accrued liabilities | 864.1 | 772.1
Unearned fees | 74.8 | 69.0
Other current liabilities | 56.4 | 70.9
Premium financing borrowings | 151.1 | 125.6
Corporate related borrowings - current | 290.0 | 578.0
Total current liabilities | 4,912.3 | 4,611.7
Corporate related borrowings - noncurrent | 2,691.9 | 2,144.6
Other noncurrent liabilities | 1,128.3 | 1,077.5
Total liabilities | 8,732.5 | 7,833.8
Stockholders' equity: |  |
Common stock - authorized 400.0 shares; issued and outstanding 181.0 shares in 2017 and 178.3 shares in 2016 | 181.0 | 178.3
Capital in excess of par value | 3,388.2 | 3,265.5
Retained earnings | 1,095.9 | 916.4
Accumulated other comprehensive loss | (559.9) | (763.6)
Stockholders' equity attributable to controlling interests | 4,105.2 | 3,596.6
Stockholders' equity attributable to noncontrolling interests | 59.7 | 59.2
Total stockholders' equity | 4,164.9 | 3,655.8
Total liabilities and stockholders' equity | $ 12,897.4 | $ 11,489.6

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