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Consolidated Balance Sheets (unaudited) - USD ($)
$ in Millions
Sep. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 535.9 $ 574.3
Trade receivables, net of allowances 1,739.9 1,636.1
Notes and other receivables 374.5 469.9
Accounts Receivable, Reimbursed by Client, Current 1,515.6 1,461.3
Loans Receivable, Gross, Mortgage Warehouse Lending. 2,293.5 1,529.2
Contract with Customer, Asset, after Allowance for Credit Loss, Current 313.7 265.8
Prepaid Expense and Other Assets, Current 478.1 517.1
Total current assets 7,251.2 6,453.7
Property and equipment, net of accumulated depreciation 693.4 663.9
Operating Lease, Right-of-Use Asset 692.8 707.4
Goodwill 4,212.1 4,224.7
Identified intangibles, net of accumulated amortization 680.6 679.8
Investments in real estate ventures 646.6 430.8
Long-term receivables 278.8 231.1
Deferred Income Tax Assets, Net 278.0 296.5
Deferred Compensation Plan Assets 522.2 446.3
Other 191.7 182.3
Total assets 15,447.4 14,316.5
Current liabilities:    
Accounts Payable and Accrued Liabilities, Current 1,011.3 1,229.8
Accounts Payable, Reimbursed by Client, Current 1,172.8 1,154.5
Accrued compensation & benefits 1,494.2 1,433.2
Short-term Debt 117.6 62.0
Short-term contract liabilities and deferred income 183.6 192.9
Business Combination, Contingent Consideration, Liability, Current 34.1 91.7
Warehouse facilities 2,266.3 1,498.4
Operating Lease, Liability, Current 153.6 165.7
Other 237.4 299.6
Total current liabilities 6,670.9 6,127.8
Noncurrent liabilities:    
Long-term Line of Credit, Noncurrent, Net of Debt Issuance Costs 212.2 (8.7)
Long-term debt, net of debt issuance costs 678.6 702.0
Deferred Tax Liabilities, Net 105.2 120.0
Deferred compensation 511.0 450.0
Business Combination, Contingent Consideration, Liability, Noncurrent 33.5 26.2
Operating Lease, Liability, Noncurrent 685.6 683.9
Other 590.8 597.5
Total liabilities 9,487.8 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 2,033.7 2,023.3
Retained earnings 4,516.1 3,975.9
Treasury Stock, Value (259.1) (96.1)
Shares held in trust (5.2) (5.6)
Accumulated Other Comprehensive Income (Loss), Net of Tax (430.3) (377.2)
Total Company shareholders' equity 5,855.7 5,520.8
Noncontrolling interest 96.4 89.2
Total equity 5,952.1 5,610.0
Total liabilities and equity $ 15,447.4 $ 14,316.5