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Consolidated Balance Sheets (unaudited) - USD ($)
$ in Millions
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 568.0 $ 593.7
Trade receivables, net of allowances 1,859.8 2,004.1
Notes and other receivables 400.6 389.3
Accounts Receivable, Reimbursed by Client, Current 1,780.0 1,734.5
Loans Receivable, Gross, Mortgage Warehouse Lending. 634.8 822.3
Contract with Customer, Asset, after Allowance for Credit Loss, Current 354.3 343.1
Prepaid Expense and Other Assets, Current 552.3 500.7
Total current assets 6,149.8 6,387.7
Property and equipment, net of accumulated depreciation 731.7 740.0
Operating Lease, Right-of-Use Asset 771.4 723.4
Goodwill 4,519.9 4,611.6
Identified intangibles, net of accumulated amortization 871.9 887.0
Investments 901.9 745.7
Long-term receivables 289.2 316.4
Deferred Income Tax Assets, Net 277.9 330.8
Deferred Compensation Plan Assets 528.1 528.8
Other 230.5 233.6
Total assets 15,272.3 15,505.0
Current liabilities:    
Accounts Payable and Accrued Liabilities, Current 947.0 1,262.8
Accounts Payable, Reimbursed by Client, Current 1,308.3 1,350.0
Accrued compensation & benefits 1,351.1 2,029.5
Short-term Debt 128.3 147.9
Long-term Debt, Current Maturities 274.8 274.7
Short-term contract liabilities and deferred income 235.4 208.2
Business Combination, Contingent Consideration, Liability, Current 47.5 45.8
Warehouse facilities 622.3 795.7
Operating Lease, Liability, Current 153.1 153.8
Other 269.4 218.1
Total current liabilities 5,337.2 6,486.5
Noncurrent liabilities:    
Long-term Line of Credit, Noncurrent, Net of Debt Issuance Costs 1,364.3 138.2
Long-term debt, net of debt issuance costs 364.4 395.6
Deferred Tax Liabilities, Net 211.6 179.7
Deferred compensation 490.9 525.4
Business Combination, Contingent Consideration, Liability, Noncurrent 54.3 66.3
Operating Lease, Liability, Noncurrent 748.6 714.4
Other 547.1 577.7
Total liabilities 9,118.4 9,083.8
Redeemable Noncontrolling Interest 7.2 7.8
Company shareholders' equity:    
Common stock, $.01 par value per share 0.5 0.5
Additional paid-in capital 2,050.7 2,053.7
Retained earnings 5,275.4 4,937.6
Treasury Stock, Value (824.7) (406.3)
Shares held in trust (5.1) (5.2)
Accumulated Other Comprehensive Income (Loss), Net of Tax (583.9) (395.4)
Total Company shareholders' equity 5,912.9 6,184.9
Noncontrolling interest 233.8 228.5
Total equity 6,146.7 6,413.4
Total liabilities and equity $ 15,272.3 $ 15,505.0