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Consolidated Balance Sheets (unaudited) - USD ($)
$ in Millions
Mar. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 223.1 $ 258.5
Trade receivables, net of allowances 1,723.8 1,870.6
Notes and other receivables 347.4 326.7
Warehouse receivables 250.8 600.8
Prepaid expenses 93.5 81.7
Other 157.6 161.4
Total current assets 2,796.2 3,299.7
Property and equipment, net of accumulated depreciation 507.0 501.0
Goodwill 2,624.3 2,579.3
Identified intangibles, net of accumulated amortization 308.2 295.0
Investments in real estate ventures 352.1 355.4
Long-term receivables 187.5 176.4
Deferred tax assets, net 188.5 180.9
Deferred Compensation Plan Assets 198.5 173.0
Other 73.7 68.7
Total assets 7,236.0 7,629.4
Current liabilities:    
Accounts payable and accrued liabilities 806.2 846.2
Accrued compensation 736.2 1,064.7
Short-term borrowings 62.5 89.5
Deferred income 131.9 129.8
Deferred business acquisition obligations, Current 27.2 28.6
Business Combination, Contingent Consideration, Liability, Current 30.3 23.8
Warehouse facilities 237.3 580.1
Other 199.3 203.6
Total current liabilities 2,230.9 2,966.3
Noncurrent liabilities:    
Credit facility, net of debt issuance costs 1,156.5 905.4
Long-term senior notes, net of debt issuance costs 272.8 272.7
Deferred tax liabilities, net 24.6 21.5
Deferred compensation 213.0 201.1
Deferred business acquisition obligations, Noncurrent 71.3 73.8
Business Combination, Contingent Consideration, Liability, Noncurrent 202.5 205.8
Other 162.5 161.3
Total liabilities 4,334.1 4,807.9
Redeemable Noncontrolling Interest 6.9 6.8
Company shareholders' equity:    
Common stock, $.01 par value per share 0.5 0.5
Additional paid-in capital 1,019.5 1,013.3
Retained earnings 2,342.5 2,333.0
Shares held in trust (6.2) (6.0)
Accumulated other comprehensive loss (490.0) (551.1)
Total Company shareholders' equity 2,866.3 2,789.7
Noncontrolling interest 28.7 25.0
Total equity 2,895.0 2,814.7
Total liabilities and equity $ 7,236.0 $ 7,629.4