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Consolidated Balance Sheets (unaudited) - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 411.2 $ 480.9
Trade receivables, net of allowances 1,725.9 1,854.0
Notes and other receivables 375.0 363.0
Accounts Receivable, Reimbursed by Client, Current 1,442.1 1,540.5
Warehouse receivables 403.1 331.2
Contract with Customer, Asset, Net, Current 342.5 314.7
Prepaid Expense and Other Assets, Current 330.3 321.7
Total current assets 5,030.1 5,206.0
Property and equipment, net of accumulated depreciation 583.3 567.9
Operating Lease, Right-of-Use Asset 601.1 0.0
Goodwill 2,730.7 2,697.8
Identified intangibles, net of accumulated amortization 336.1 336.9
Investments in real estate ventures 375.5 356.9
Long-term receivables 221.3 199.0
Deferred tax assets, net 206.2 210.1
Deferred Compensation Plan Assets 297.7 258.2
Other 198.9 192.7
Total assets 10,580.9 10,025.5
Current liabilities:    
Accounts Payable and Accrued Liabilities, Current 1,037.2 1,261.4
Accounts Payable, Reimbursed by Client, Current 980.2 1,090.7
Accrued compensation & benefits 1,059.3 1,604.5
Short-term borrowings 118.7 32.7
Short-term contract liabilities and deferred income 148.1 190.4
Business Combination, Contingent Consideration, Liability, Current 91.0 78.5
Warehouse facilities 384.0 317.9
Operating Lease, Liability, Current 133.4 0.0
Other 218.6 185.7
Total current liabilities 4,170.5 4,761.8
Noncurrent liabilities:    
Long-term Line of Credit, Noncurrent, Net of Debt Issuance Costs 485.9 (15.9)
Long-term debt, net of debt issuance costs 669.6 671.5
Deferred tax liabilities, net 30.2 32.7
Deferred compensation 314.9 277.8
Business Combination, Contingent Consideration, Liability, Noncurrent 146.2 175.8
Operating Lease, Liability, Noncurrent 552.6 0.0
Other 327.2 387.3
Total liabilities 6,697.1 6,291.0
Redeemable Noncontrolling Interest 8.5 0.0
Company shareholders' equity:    
Common stock, $.01 par value per share 0.5 0.5
Additional paid-in capital 1,069.6 1,057.3
Retained earnings 3,207.8 3,095.7
Shares held in trust (5.9) (5.8)
Accumulated Other Comprehensive Income (Loss), Net of Tax (450.0) (456.2)
Total Company shareholders' equity 3,822.0 3,691.5
Noncontrolling interest 53.3 43.0
Total equity 3,875.3 3,734.5
Total liabilities and equity $ 10,580.9 $ 10,025.5