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Consolidated Balance Sheets (unaudited) - USD ($)
$ in Millions
Mar. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 575.8 $ 593.7
Trade receivables, net of allowances 1,894.5 2,004.1
Notes and other receivables 396.4 389.3
Accounts Receivable, Reimbursed by Client, Current 1,691.8 1,734.5
Loans Receivable, Gross, Mortgage Warehouse Lending. 701.7 822.3
Contract with Customer, Asset, after Allowance for Credit Loss, Current 338.5 343.1
Prepaid Expense and Other Assets, Current 566.7 500.7
Total current assets 6,165.4 6,387.7
Property and equipment, net of accumulated depreciation 749.1 740.0
Operating Lease, Right-of-Use Asset 769.2 723.4
Goodwill 4,597.9 4,611.6
Identified intangibles, net of accumulated amortization 879.5 887.0
Investments 785.3 745.7
Long-term receivables 327.5 316.4
Deferred Income Tax Assets, Net 313.2 330.8
Deferred Compensation Plan Assets 558.3 528.8
Other 247.2 233.6
Total assets 15,392.6 15,505.0
Current liabilities:    
Accounts Payable and Accrued Liabilities, Current 1,059.4 1,262.8
Accounts Payable, Reimbursed by Client, Current 1,219.2 1,350.0
Accrued compensation & benefits 1,333.5 2,029.5
Short-term Debt 118.2 147.9
Long-term Debt, Current Maturities 274.7 274.7
Short-term contract liabilities and deferred income 211.3 208.2
Business Combination, Contingent Consideration, Liability, Current 51.2 45.8
Warehouse facilities 705.3 795.7
Operating Lease, Liability, Current 155.8 153.8
Other 274.4 218.1
Total current liabilities 5,403.0 6,486.5
Noncurrent liabilities:    
Long-term Line of Credit, Noncurrent, Net of Debt Issuance Costs 1,113.7 138.2
Long-term debt, net of debt issuance costs 387.8 395.6
Deferred Tax Liabilities, Net 196.5 179.7
Deferred compensation 500.0 525.4
Business Combination, Contingent Consideration, Liability, Noncurrent 55.4 66.3
Operating Lease, Liability, Noncurrent 765.2 714.4
Other 548.3 577.7
Total liabilities 8,969.9 9,083.8
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 2,066.8 2,053.7
Retained earnings 5,083.2 4,937.6
Treasury Stock, Value (552.7) (406.3)
Shares held in trust (5.1) (5.2)
Accumulated Other Comprehensive Income (Loss), Net of Tax (419.5) (395.4)
Total Company shareholders' equity 6,173.2 6,184.9
Noncontrolling interest 242.0 228.5
Total equity 6,415.2 6,413.4
Total liabilities and equity $ 15,392.6 $ 15,505.0