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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 593.7 $ 574.3
Accounts Receivable, after Allowance for Credit Loss, Current 2,004.1 1,636.1
Financing Receivable, after Allowance for Credit Loss, Current 389.3 469.9
Accounts Receivable, Reimbursed by Client, Current 1,734.5 1,461.3
Loans Receivable, Gross, Mortgage Warehouse Lending 822.3 1,529.2
Contract with Customer, Asset, Net, Current 343.1 265.8
Prepaid Expense and Other Assets, Current 500.7 517.1
Total current assets 6,387.7 6,453.7
Property and equipment, net of accumulated depreciation 740.0 663.9
Operating Lease, Right-of-Use Asset 723.4 707.4
Goodwill, with indefinite useful lives 4,611.6 4,224.7
Identified intangibles, net of accumulated amortization 887.0 679.8
Investments 745.7 430.8
Long-term receivables 316.4 231.1
Deferred Income Tax Assets, Net 330.8 296.5
Deferred Compensation Plan Assets 528.8 446.3
Other 233.6 182.3
Total assets 15,505.0 14,316.5
Current liabilities:    
Accounts payable and accrued liabilities 1,262.8 1,229.8
Accounts Payable, Reimbursed by Client, Current 1,350.0 1,154.5
Accrued compensation & benefits 2,029.5 1,433.2
Short term Debt 147.9 62.0
Long-term Debt, Current Maturities 274.7 0.0
Short-term contract liabilities and deferred income 208.2 192.9
Business Combination, Contingent Consideration, Liability, Current 45.8 91.7
Warehouse facilities 795.7 1,498.4
Operating Lease, Liability, Current 153.8 165.7
Other 218.1 299.6
Total current liabilities 6,486.5 6,127.8
Noncurrent liabilities:    
Long-term Line of Credit, Noncurrent, Net of Debt Issuance Costs 138.2 (8.7)
Long-term debt, net of debt issuance costs 395.6 702.0
Deferred Income Tax Liabilities, Net 179.7 120.0
Deferred compensation 525.4 450.0
Business Combination, Contingent Consideration, Liability, Noncurrent 66.3 26.2
Operating Lease, Liability, Noncurrent 714.4 683.9
Other 577.7 597.5
Total liabilities 9,083.8 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 2,053.7 2,023.3
Retained earnings 4,937.6 3,975.9
Treasury Stock, Value (406.3) (96.1)
Shares held in trust (5.2) (5.6)
Accumulated other comprehensive loss (395.4) (377.2)
Total Company shareholders' equity 6,184.9 5,520.8
Noncontrolling interest 228.5 89.2
Total equity 6,413.4 5,610.0
Total liabilities and equity $ 15,505.0 $ 14,316.5