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v3.23.1

Consolidated Balance Sheet - USD ($) $ in Millions | Mar. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Statement of Financial Position [Abstract] |  |
Cash and cash equivalents | $ 1,549.9 | $ 738.4
Fiduciary assets | 23,403.4 | 18,236.7
Accounts receivable, net | 3,526.5 | 2,911.1
Other current assets | 298.2 | 399.0
Total current assets | 28,778.0 | 22,285.2
Fixed assets - net | 581.2 | 576.2
Deferred income taxes (includes tax credit carryforwards of $723.1 in 2023 and $772.7 in 2022) | 1,244.1 | 1,299.0
Other noncurrent assets | 1,028.6 | 989.8
Right-of-use assets | 355.2 | 346.7
Goodwill | 9,703.2 | 9,489.4
Amortizable intangible assets - net | 3,404.1 | 3,372.1
Total assets | 45,094.4 | 38,358.4
Fiduciary liabilities | 23,403.4 | 18,236.7
Accrued compensation and other current liabilities | 2,231.3 | 2,003.3
Deferred revenue - current | 626.2 | 546.7
Premium financing debt | 159.8 | 241.9
Corporate related borrowings - current | 675.0 | 310.0
Total current liabilities | 27,095.7 | 21,338.6
Corporate related borrowings - noncurrent | 6,022.1 | 5,562.8
Deferred revenue - noncurrent | 62.0 | 62.6
Lease liabilities - noncurrent | 311.4 | 300.4
Other noncurrent liabilities | 1,744.9 | 1,903.8
Total liabilities | 35,236.1 | 29,168.2
Stockholders' equity: |  |
Common stock - issued and outstanding 214.2 shares in 2023 and 211.9 shares in 2022 | 214.2 | 211.9
Capital in excess of par value | 6,774.8 | 6,509.9
Retained earnings | 3,930.2 | 3,562.2
Accumulated other comprehensive loss | (1,101.4) | (1,140.4)
Stockholders' equity attributable to controlling interests | 9,817.8 | 9,143.6
Stockholders' equity attributable to noncontrolling interests | 40.5 | 46.6
Total stockholders' equity | 9,858.3 | 9,190.2
Total liabilities and stockholders' equity | $ 45,094.4 | $ 38,358.4

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