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Consolidated Balance Sheets (unaudited) - USD ($)
$ in Millions
Jun. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 402.5 $ 519.3
Trade receivables, net of allowances 1,982.0 2,148.8
Notes and other receivables 410.9 469.5
Accounts Receivable, Reimbursed by Client, Current 1,910.9 2,005.7
Loans Receivable, Gross, Mortgage Warehouse Lending. 1,049.0 463.2
Contract with Customer, Asset, after Allowance for Credit Loss, Current 357.2 359.7
Prepaid Expense and Other Assets, Current 593.3 603.5
Total current assets 6,705.8 6,569.7
Property and equipment, net of accumulated depreciation 585.5 582.9
Operating Lease, Right-of-Use Asset 761.3 776.3
Goodwill 4,577.7 4,528.0
Identified intangibles, net of accumulated amortization 821.1 858.5
Investments 872.7 873.8
Long-term receivables 372.1 331.1
Deferred Income Tax Assets, Net 394.6 379.6
Deferred Compensation Plan Assets 559.5 517.9
Other 175.2 175.9
Total assets 15,825.5 15,593.7
Current liabilities:    
Accounts Payable and Accrued Liabilities, Current 1,054.6 1,236.8
Accounts Payable, Reimbursed by Client, Current 1,430.2 1,579.5
Accrued compensation & benefits 1,141.2 1,749.8
Short-term Debt 112.1 164.2
Short-term contract liabilities and deferred income 213.6 216.5
Business Combination, Contingent Consideration, Liability, Current 20.5 23.1
Warehouse facilities 941.8 455.3
Operating Lease, Liability, Current 164.3 156.4
Other 412.4 330.5
Total current liabilities 5,490.7 5,912.1
Noncurrent liabilities:    
Long-term Line of Credit, Noncurrent, Net of Debt Issuance Costs 1,840.5 1,213.8
Long-term debt, net of debt issuance costs 380.7 372.8
Deferred Tax Liabilities, Net 191.6 194.0
Deferred compensation 518.3 492.4
Business Combination, Contingent Consideration, Liability, Noncurrent 58.6 76.3
Operating Lease, Liability, Noncurrent 766.6 775.8
Other 386.6 407.0
Total liabilities 9,633.6 9,444.2
Redeemable Noncontrolling Interest 7.1 7.0
Company shareholders' equity:    
Common stock, $.01 par value per share 0.5 0.5
Additional paid-in capital 2,015.3 2,022.6
Retained earnings 5,567.6 5,590.4
Treasury Stock, Value (895.8) (934.6)
Shares held in trust (11.6) (9.8)
Accumulated Other Comprehensive Income (Loss), Net of Tax (611.4) (648.2)
Total Company shareholders' equity 6,064.6 6,020.9
Noncontrolling interest 120.2 121.6
Total equity 6,184.8 6,142.5
Total liabilities and equity $ 15,825.5 $ 15,593.7