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v3.10.0.1

Condensed Consolidated Balance Sheets - USD ($) $ in Millions | Sep. 30, 2018 | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | --- | ---
Current assets: |  |  |
Cash and equivalents | $ 188.0 | $ 94.2 | $ 120.8
Trade and other receivables, net | 62.6 | 66.6 | 71.1
Prepaid expenses | 38.7 | 36.4 | 30.0
Assets of discontinued operations |  | 156.2 | 156.1
Other current assets | 2.4 | 5.3 | 0.7
Total current assets before customer trust funds | 291.7 | 358.7 | 378.7
Customer trust funds | 3,426.6 | 4,099.7 | 3,702.8
Total current assets | 3,718.3 | 4,458.4 | 4,081.5
Property, plant, and equipment, net | 100.6 | 102.0 | 84.5
Goodwill | 1,949.8 | 1,961.0 | 1,933.1
Other intangible assets, net | 192.3 | 206.5 | 223.7
Other assets | 1.8 | 2.0 | 3.2
Total assets | 5,962.8 | 6,729.9 | 6,326.0
Current liabilities: |  |  |
Current portion of long-term debt | 6.8 |  | 2.3
Accounts payable | 34.8 | 44.4 | 40.3
Accrued interest | 0.3 | 15.9 | 20.6
Deferred revenue | 16.8 | 14.0 | 11.2
Employee compensation and benefits | 61.2 | 68.8 | 76.7
Liabilities of discontinued operations | 0.2 | 19.6 | 20.0
Other accrued expenses | 19.2 | 15.0 | 22.1
Total current liabilities before customer trust funds obligations | 139.3 | 177.7 | 193.2
Customer trust funds obligations | 3,457.0 | 4,105.5 | 3,692.3
Total current liabilities | 3,596.3 | 4,283.2 | 3,885.5
Long-term debt, less current portion | 665.0 | 1,119.8 | 1,139.8
Employee benefit plans | 124.6 | 152.4 | 182.1
Other liabilities | 38.4 | 45.5 | 112.7
Total liabilities | 4,424.3 | 5,600.9 | 5,320.1
Commitments and contingencies |  |  |
Stockholders' equity: |  |  |
Common stock | 1.4 | 0.7 | 0.7
Additional paid in capital | 2,297.3 | 1,565.4 | 1,546.8
Accumulated deficit | (419.1) | (348.2) | (318.5)
Accumulated other comprehensive loss | (341.1) | (312.1) | (351.5)
Receivable from stockholder |  |  | (75.2)
Total stockholders' equity | 1,538.5 | 1,091.2 | 967.2
Noncontrolling interest |  | 37.8 | 38.7
Total equity | 1,538.5 | 1,129.0 | 1,005.9
Total liabilities and equity | $ 5,962.8 | 6,729.9 | 6,326.0
Senior Preferred Stock [Member] |  |  |
Stockholders' equity: |  |  |
Preferred stock |  | 184.8 | 164.3
Total equity |  | 184.8 | 164.3
Junior Preferred Stock [Member] |  |  |
Stockholders' equity: |  |  |
Preferred stock |  | 0.6 | 0.6
Total equity |  | $ 0.6 | $ 0.6

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