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Consolidated Balance Sheets (unaudited) - USD ($)
$ in Millions
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 213.7 $ 216.6
Trade receivables, net of allowances 1,489.5 1,591.7
Notes and other receivables 302.5 267.3
Warehouse receivables 245.9 265.2
Prepaid expenses 74.5 77.8
Deferred tax assets, net 0.0 132.9
Other 124.4 99.3
Total current assets 2,450.5 2,650.8
Property and equipment, net of accumulated depreciation 432.4 423.3
Goodwill, with indefinite useful lives 2,262.7 2,141.5
Identified intangibles, net of accumulated amortization 233.7 227.2
Investments in real estate ventures 357.8 311.5
Long-term receivables 183.1 135.2
Deferred tax assets, net 180.3 87.2
Deferred Compensation Plan Assets 154.4 134.3
Other 86.4 76.1
Total assets 6,341.3 6,187.1
Current liabilities:    
Accounts payable and accrued liabilities 661.0 712.6
Accrued compensation 672.0 1,088.9
Short-term borrowings 20.6 49.2
Deferred tax liabilities, net 0.0 21.1
Deferred income 121.1 114.8
Deferred business acquisition obligations, Current 28.8 54.7
Warehouse facility 243.2 263.1
Other 207.5 200.8
Total current liabilities 1,954.2 2,505.2
Noncurrent liabilities:    
Credit facility, net of debt issuance costs 808.5 239.6
Long-term senior notes, net of debt issuance costs 272.5 272.3
Deferred tax liabilities, net 13.6 33.0
Deferred compensation 176.6 156.2
Deferred business acquisition obligations, Noncurrent 61.2 42.9
Other 238.1 208.5
Total liabilities 3,524.7 3,457.7
Redeemable Noncontrolling Interest 7.4 11.1
Company shareholders' equity:    
Common stock, $.01 par value per share 0.5 0.5
Additional paid-in capital 1,004.2 986.6
Retained earnings 2,134.7 2,044.2
Shares held in trust (6.3) (6.2)
Accumulated other comprehensive loss (372.2) (336.3)
Total Company shareholders' equity 2,760.9 2,688.8
Noncontrolling interest 48.3 29.5
Total equity 2,809.2 2,718.3
Total liabilities and equity $ 6,341.3 $ 6,187.1