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Consolidated Balance Sheets (unaudited) - USD ($)
$ in Millions
Sep. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 402.2 $ 480.9
Trade receivables, net of allowances 1,769.3 1,854.0
Notes and other receivables 398.4 363.0
Accounts Receivable, Reimbursed by Client, Current 1,470.8 1,540.5
Loans Receivable, Gross, Mortgage Warehouse Lending. 825.2 331.2
Contract with Customer, Asset, Net, Current 346.4 314.7
Prepaid Expense and Other Assets, Current 377.8 321.7
Total current assets 5,590.1 5,206.0
Property and equipment, net of accumulated depreciation 671.0 567.9
Operating Lease, Right-of-Use Asset 678.5 0.0
Goodwill 4,083.2 2,697.8
Identified intangibles, net of accumulated amortization 675.6 336.9
Investments in real estate ventures 412.4 356.9
Long-term receivables 238.2 199.0
Deferred tax assets, net 199.8 210.1
Deferred Compensation Plan Assets 326.5 258.2
Other 202.6 192.7
Total assets 13,077.9 10,025.5
Current liabilities:    
Accounts Payable and Accrued Liabilities, Current 939.0 1,261.4
Accounts Payable, Reimbursed by Client, Current 1,079.0 1,090.7
Accrued compensation & benefits 1,295.2 1,604.5
Short-term borrowings 100.4 32.7
Short-term contract liabilities and deferred income 175.1 190.4
Business Combination, Contingent Consideration, Liability, Current 95.1 78.5
Warehouse facilities 786.4 317.9
Operating Lease, Liability, Current 152.0 0.0
Other 240.5 185.7
Total current liabilities 4,862.7 4,761.8
Noncurrent liabilities:    
Long-term Line of Credit, Noncurrent, Net of Debt Issuance Costs 1,111.7 (15.9)
Long-term debt, net of debt issuance costs 653.3 671.5
Deferred tax liabilities, net 113.9 32.7
Deferred compensation 336.9 277.8
Business Combination, Contingent Consideration, Liability, Noncurrent 125.6 175.8
Operating Lease, Liability, Noncurrent 606.3 0.0
Other 400.9 387.3
Total liabilities 8,211.3 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 1,937.3 1,057.3
Retained earnings 3,336.7 3,095.7
Shares held in trust (5.7) (5.8)
Accumulated Other Comprehensive Income (Loss), Net of Tax (484.5) (456.2)
Total Company shareholders' equity 4,784.3 3,691.5
Noncontrolling interest 73.8 43.0
Total equity 4,858.1 3,734.5
Total liabilities and equity $ 13,077.9 $ 10,025.5