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Consolidated Balance Sheets (unaudited) - USD ($)
$ in Millions
Sep. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 228.4 $ 216.6
Trade receivables, net of allowances 1,702.0 1,591.7
Notes and other receivables 317.8 267.3
Warehouse receivables 326.4 265.2
Prepaid expenses 91.3 77.8
Deferred tax assets, net 0.0 132.9
Other 152.4 99.3
Total current assets 2,818.3 2,650.8
Property and equipment, net of accumulated depreciation 468.7 423.3
Goodwill, with indefinite useful lives 2,546.8 2,141.5
Identified intangibles, net of accumulated amortization 299.5 227.2
Investments in real estate ventures 359.9 311.5
Long-term receivables 181.8 135.2
Deferred tax assets, net 183.7 87.2
Deferred Compensation Plan Assets 168.7 134.3
Other 89.2 76.1
Total assets 7,116.6 6,187.1
Current liabilities:    
Accounts payable and accrued liabilities 763.6 712.6
Accrued compensation 774.9 1,088.9
Short-term borrowings 55.7 49.2
Deferred tax liabilities, net 0.0 21.1
Deferred income 150.6 114.8
Deferred business acquisition obligations, Current 27.8 54.7
Warehouse facility 322.3 263.1
Other 201.9 200.8
Total current liabilities 2,296.8 2,505.2
Noncurrent liabilities:    
Credit facility, net of debt issuance costs 1,084.3 239.6
Long-term senior notes, net of debt issuance costs 272.6 272.3
Deferred tax liabilities, net 37.4 33.0
Deferred compensation 191.9 156.2
Deferred business acquisition obligations, Noncurrent 69.1 42.9
Other 309.6 208.5
Total liabilities 4,261.7 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 1,007.9 986.6
Retained earnings 2,182.7 2,044.2
Shares held in trust (6.1) (6.2)
Accumulated other comprehensive loss (387.2) (336.3)
Total Company shareholders' equity 2,797.8 2,688.8
Noncontrolling interest 49.7 29.5
Total equity 2,847.5 2,718.3
Total liabilities and equity $ 7,116.6 $ 6,187.1