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Consolidated Balance Sheets (unaudited) - USD ($)
$ in Millions
Jun. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 494.0 $ 574.3
Trade receivables, net of allowances 1,584.1 1,636.1
Notes and other receivables 381.8 469.9
Accounts Receivable, Reimbursed by Client, Current 1,426.4 1,461.3
Loans Receivable, Gross, Mortgage Warehouse Lending. 741.7 1,529.2
Contract with Customer, Asset, after Allowance for Credit Loss, Current 286.0 265.8
Prepaid Expense and Other Assets, Current 414.0 517.1
Total current assets 5,328.0 6,453.7
Property and equipment, net of accumulated depreciation 683.8 663.9
Operating Lease, Right-of-Use Asset 694.3 707.4
Goodwill 4,205.1 4,224.7
Identified intangibles, net of accumulated amortization 672.5 679.8
Investments in real estate ventures 614.0 430.8
Long-term receivables 281.5 231.1
Deferred Income Tax Assets, Net 285.8 296.5
Deferred Compensation Plan Assets 503.5 446.3
Other 186.6 182.3
Total assets 13,455.1 14,316.5
Current liabilities:    
Accounts Payable and Accrued Liabilities, Current 1,034.6 1,229.8
Accounts Payable, Reimbursed by Client, Current 1,042.3 1,154.5
Accrued compensation & benefits 1,171.6 1,433.2
Short-term Debt 102.5 62.0
Short-term contract liabilities and deferred income 174.6 192.9
Business Combination, Contingent Consideration, Liability, Current 25.4 91.7
Warehouse facilities 714.1 1,498.4
Operating Lease, Liability, Current 157.6 165.7
Other 219.4 299.6
Total current liabilities 4,642.1 6,127.8
Noncurrent liabilities:    
Long-term Line of Credit, Noncurrent, Net of Debt Issuance Costs 336.7 (8.7)
Long-term debt, net of debt issuance costs 687.9 702.0
Deferred Tax Liabilities, Net 110.6 120.0
Deferred compensation 485.4 450.0
Business Combination, Contingent Consideration, Liability, Noncurrent 19.1 26.2
Operating Lease, Liability, Noncurrent 691.1 683.9
Other 575.0 597.5
Total liabilities 7,547.9 8,698.7
Redeemable Noncontrolling Interest 7.5 7.8
Company shareholders' equity:    
Common stock, $.01 par value per share 0.5 0.5
Additional paid-in capital 2,040.6 2,023.3
Retained earnings 4,278.9 3,975.9
Treasury Stock, Value (122.3) (96.1)
Shares held in trust (5.3) (5.6)
Accumulated Other Comprehensive Income (Loss), Net of Tax (383.1) (377.2)
Total Company shareholders' equity 5,809.3 5,520.8
Noncontrolling interest 90.4 89.2
Total equity 5,899.7 5,610.0
Total liabilities and equity $ 13,455.1 $ 14,316.5