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Consolidated Balance Sheets (unaudited) - USD ($)
$ in Millions
Jun. 30, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 413.5 $ 451.9
Trade receivables, net of allowances 1,367.1 2,034.3
Notes and other receivables 430.5 472.8
Accounts Receivable, Reimbursed by Client, Current 1,340.9 1,671.2
Loans Receivable, Gross, Mortgage Warehouse Lending. 819.2 527.1
Contract with Customer, Asset, after Allowance for Credit Loss, Current 315.2 333.4
Prepaid Expense and Other Assets, Current 422.5 377.9
Total current assets 5,108.9 5,868.6
Property and equipment, net of accumulated depreciation 675.7 701.9
Operating Lease, Right-of-Use Asset 800.2 804.4
Goodwill 4,120.9 4,168.2
Identified intangibles, net of accumulated amortization 652.9 682.6
Investments in real estate ventures 393.6 404.2
Long-term receivables 250.6 250.2
Deferred Income Tax Assets, Net 229.2 245.4
Deferred Compensation Plan Assets 372.4 349.9
Other 206.1 197.2
Total assets 12,810.5 13,672.6
Current liabilities:    
Accounts Payable and Accrued Liabilities, Current 1,044.8 1,289.4
Accounts Payable, Reimbursed by Client, Current 967.9 1,245.8
Accrued compensation & benefits 977.3 1,729.2
Short-term Debt 115.1 120.1
Short-term contract liabilities and deferred income 155.8 158.8
Business Combination, Contingent Consideration, Liability, Current 97.8 74.4
Warehouse facilities 789.1 515.9
Operating Lease, Liability, Current 159.9 153.4
Other 298.8 203.2
Total current liabilities 4,606.5 5,490.2
Noncurrent liabilities:    
Long-term Line of Credit, Noncurrent, Net of Debt Issuance Costs 689.5 512.7
Long-term debt, net of debt issuance costs 665.4 664.6
Deferred Tax Liabilities, Net 71.5 106.0
Deferred compensation 367.5 374.3
Business Combination, Contingent Consideration, Liability, Noncurrent 44.7 124.1
Operating Lease, Liability, Noncurrent 734.2 751.2
Other 513.7 436.2
Total liabilities 7,693.0 8,459.3
Redeemable Noncontrolling Interest 8.1 8.6
Company shareholders' equity:    
Common stock, $.01 par value per share 0.5 0.5
Additional paid-in capital 1,999.3 1,962.8
Retained earnings 3,593.9 3,588.3
Treasury Stock, Value (24.4) 0.0
Shares held in trust (5.7) (5.7)
Accumulated Other Comprehensive Income (Loss), Net of Tax (537.4) (427.8)
Total Company shareholders' equity 5,026.2 5,118.1
Noncontrolling interest 83.2 86.6
Total equity 5,109.4 5,204.7
Total liabilities and equity $ 12,810.5 $ 13,672.6