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Consolidated Balance Sheets (unaudited) - USD ($)
$ in Millions
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 250.3 $ 258.5
Trade receivables, net of allowances 1,718.2 1,870.6
Notes and other receivables 366.4 326.7
Warehouse receivables 798.5 600.8
Prepaid expenses 102.0 81.7
Other 163.9 161.4
Total current assets 3,399.3 3,299.7
Property and equipment, net of accumulated depreciation 512.9 501.0
Goodwill 2,668.9 2,579.3
Identified intangibles, net of accumulated amortization 302.0 295.0
Investments in real estate ventures 364.2 355.4
Long-term receivables 174.2 176.4
Deferred tax assets, net 189.1 180.9
Deferred Compensation Plan Assets 208.0 173.0
Other 79.3 68.7
Total assets 7,897.9 7,629.4
Current liabilities:    
Accounts payable and accrued liabilities 802.0 846.2
Accrued compensation 740.8 1,064.7
Short-term borrowings 69.5 89.5
Deferred income 158.7 129.8
Deferred business acquisition obligations, Current 29.0 28.6
Business Combination, Contingent Consideration, Liability, Current 27.3 23.8
Warehouse facilities 791.0 580.1
Other 233.5 203.6
Total current liabilities 2,851.8 2,966.3
Noncurrent liabilities:    
Credit facility, net of debt issuance costs 657.6 905.4
Long-term debt, net of debt issuance costs 669.5 272.7
Deferred tax liabilities, net 24.4 21.5
Deferred compensation 222.5 201.1
Deferred business acquisition obligations, Noncurrent 69.6 73.8
Business Combination, Contingent Consideration, Liability, Noncurrent 198.3 205.8
Other 166.5 161.3
Total liabilities 4,860.2 4,807.9
Redeemable Noncontrolling Interest 3.9 6.8
Company shareholders' equity:    
Common stock, $.01 par value per share 0.5 0.5
Additional paid-in capital 1,027.2 1,013.3
Retained earnings 2,404.8 2,333.0
Shares held in trust (6.2) (6.0)
Accumulated other comprehensive loss (421.2) (551.1)
Total Company shareholders' equity 3,005.1 2,789.7
Noncontrolling interest 28.7 25.0
Total equity 3,033.8 2,814.7
Total liabilities and equity $ 7,897.9 $ 7,629.4