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Consolidated Balance Sheets (unaudited) - USD ($)
$ in Millions
Mar. 31, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 456.6 $ 574.3
Trade receivables, net of allowances 1,477.4 1,636.1
Notes and other receivables 399.9 469.9
Accounts Receivable, Reimbursed by Client, Current 1,430.1 1,461.3
Loans Receivable, Gross, Mortgage Warehouse Lending. 832.1 1,529.2
Contract with Customer, Asset, after Allowance for Credit Loss, Current 264.7 265.8
Prepaid Expense and Other Assets, Current 412.9 517.1
Total current assets 5,273.7 6,453.7
Property and equipment, net of accumulated depreciation 682.0 663.9
Operating Lease, Right-of-Use Asset 706.5 707.4
Goodwill 4,201.7 4,224.7
Identified intangibles, net of accumulated amortization 687.0 679.8
Investments in real estate ventures 545.1 430.8
Long-term receivables 249.7 231.1
Deferred Income Tax Assets, Net 293.9 296.5
Deferred Compensation Plan Assets 480.2 446.3
Other 186.6 182.3
Total assets 13,306.4 14,316.5
Current liabilities:    
Accounts Payable and Accrued Liabilities, Current 1,108.7 1,229.8
Accounts Payable, Reimbursed by Client, Current 1,016.6 1,154.5
Accrued compensation & benefits 1,031.4 1,433.2
Short-term Debt 90.6 62.0
Short-term contract liabilities and deferred income 181.0 192.9
Business Combination, Contingent Consideration, Liability, Current 72.4 91.7
Warehouse facilities 833.5 1,498.4
Operating Lease, Liability, Current 159.1 165.7
Other 198.5 299.6
Total current liabilities 4,691.8 6,127.8
Noncurrent liabilities:    
Long-term Line of Credit, Noncurrent, Net of Debt Issuance Costs 342.3 (8.7)
Long-term debt, net of debt issuance costs 684.0 702.0
Deferred Tax Liabilities, Net 114.6 120.0
Deferred compensation 461.8 450.0
Business Combination, Contingent Consideration, Liability, Noncurrent 22.7 26.2
Operating Lease, Liability, Noncurrent 692.4 683.9
Other 582.1 597.5
Total liabilities 7,591.7 8,698.7
Redeemable Noncontrolling Interest 7.8 7.8
Company shareholders' equity:    
Common stock, $.01 par value per share 0.5 0.5
Additional paid-in capital 2,015.5 2,023.3
Retained earnings 4,078.9 3,975.9
Treasury Stock, Value (85.7) (96.1)
Shares held in trust (5.4) (5.6)
Accumulated Other Comprehensive Income (Loss), Net of Tax (383.6) (377.2)
Total Company shareholders' equity 5,620.2 5,520.8
Noncontrolling interest 86.7 89.2
Total equity 5,706.9 5,610.0
Total liabilities and equity $ 13,306.4 $ 14,316.5