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Consolidated Balance Sheets (unaudited) - USD ($)
$ in Millions
Sep. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 489.4 $ 593.7
Trade receivables, net of allowances 1,912.5 2,004.1
Notes and other receivables 377.9 389.3
Accounts Receivable, Reimbursed by Client, Current 1,840.5 1,734.5
Loans Receivable, Gross, Mortgage Warehouse Lending. 671.9 822.3
Contract with Customer, Asset, after Allowance for Credit Loss, Current 369.9 343.1
Prepaid Expense and Other Assets, Current 707.8 500.7
Total current assets 6,369.9 6,387.7
Property and equipment, net of accumulated depreciation 731.5 740.0
Operating Lease, Right-of-Use Asset 776.6 723.4
Goodwill 4,454.8 4,611.6
Identified intangibles, net of accumulated amortization 861.6 887.0
Investments 890.9 745.7
Long-term receivables 306.0 316.4
Deferred Income Tax Assets, Net 249.6 330.8
Deferred Compensation Plan Assets 520.2 528.8
Other 217.5 233.6
Total assets 15,378.6 15,505.0
Current liabilities:    
Accounts Payable and Accrued Liabilities, Current 858.4 1,262.8
Accounts Payable, Reimbursed by Client, Current 1,309.4 1,350.0
Accrued compensation & benefits 1,512.0 2,029.5
Short-term Debt 244.2 147.9
Long-term Debt, Current Maturities 0.0 274.7
Short-term contract liabilities and deferred income 221.0 208.2
Business Combination, Contingent Consideration, Liability, Current 45.2 45.8
Warehouse facilities 685.0 795.7
Operating Lease, Liability, Current 147.8 153.8
Other 380.7 218.1
Total current liabilities 5,403.7 6,486.5
Noncurrent liabilities:    
Long-term Line of Credit, Noncurrent, Net of Debt Issuance Costs 1,587.9 138.2
Long-term debt, net of debt issuance costs 341.5 395.6
Deferred Tax Liabilities, Net 199.6 179.7
Deferred compensation 483.6 525.4
Business Combination, Contingent Consideration, Liability, Noncurrent 59.3 66.3
Operating Lease, Liability, Noncurrent 739.5 714.4
Other 554.1 577.7
Total liabilities 9,369.2 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 2,034.5 2,053.7
Retained earnings 5,415.6 4,937.6
Treasury Stock, Value (950.9) (406.3)
Shares held in trust (5.1) (5.2)
Accumulated Other Comprehensive Income (Loss), Net of Tax (723.0) (395.4)
Total Company shareholders' equity 5,771.6 6,184.9
Noncontrolling interest 230.6 228.5
Total equity 6,002.2 6,413.4
Total liabilities and equity $ 15,378.6 $ 15,505.0