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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 258.5 $ 216.6
Trade receivables, net of allowances of $37.1 and $23.2 1,870.6 1,591.7
Notes and other receivables 326.7 267.3
Warehouse receivables 600.8 265.2
Prepaid expenses 81.7 77.8
Deferred tax assets, net 0.0 132.9
Other 161.4 99.3
Total current assets 3,299.7 2,650.8
Property and equipment, net of accumulated depreciation of $488.0 and $449.2 501.0 423.3
Goodwill, with indefinite useful lives 2,579.3 2,141.5
Identified intangibles, net of accumulated amortization of $180.6 and $139.0 295.0 227.2
Investments in real estate ventures, including $212.7 and $155.2 at fair value 355.4 311.5
Long-term receivables 176.4 135.2
Deferred tax assets, net 180.9 87.2
Deferred Compensation Plan Assets 173.0 134.3
Other 68.7 76.1
Total assets 7,629.4 6,187.1
Current liabilities:    
Accounts payable and accrued liabilities 846.2 712.6
Accrued compensation 1,064.7 1,088.9
Short-term borrowings 89.5 49.2
Deferred tax liabilities, net 0.0 21.1
Deferred income 129.8 114.8
Business Acquisition, Unpaid Balance, Current 28.6 54.7
Warehouse facilities 580.1 263.1
Other 227.4 200.8
Total current liabilities 2,966.3 2,505.2
Noncurrent liabilities:    
Credit facility, net of debt issuance costs of $19.6 and $15.4 905.4 239.6
Long-term senior notes, net of debt issuance costs of $2.3 and $2.7 272.7 272.3
Deferred tax liabilities, net 21.5 33.0
Deferred compensation 201.1 156.2
Business Acquisition, Unpaid Balance, Noncurrent 73.8 42.9
Other 367.1 208.5
Total liabilities 4,807.9 3,457.7
Redeemable Noncontrolling Interest 6.8 11.1
Company shareholders' equity:    
Common stock, $.01 par value per share, 100,000,000 shares authorized; 45,213,832 and 45,049,503 shares issued and outstanding 0.5 0.5
Additional paid-in capital 1,013.3 986.6
Retained earnings 2,333.0 2,044.2
Shares held in trust (6.0) (6.2)
Accumulated other comprehensive loss (551.1) (336.3)
Total Company shareholders' equity 2,789.7 2,688.8
Noncontrolling interest 25.0 29.5
Total equity 2,814.7 2,718.3
Total liabilities and equity $ 7,629.4 $ 6,187.1