Other Liabilities (Tables)

12 Months Ended

Dec. 31, 2021

Other Liabilities Disclosure [Abstract]

Schedule of other accrued liabilities

A summary of other accrued liabilities as of December 31 follows:

	2021		2020
Accrued payroll and benefits	$	295.0	$	221.1
Insurance reserves, current portion	193.5		167.5
Accrued dividends	145.9		135.5
Accrued fees and taxes	143.7		132.3
Operating right-of-use lease liabilities, current portion	38.2		33.5
Ceded insurance reserves, current portion	31.0		34.1
Accrued professional fees and legal settlement reserves	8.4		7.2
Other	73.8		89.0
Total	$	929.5	$	820.2

Schedule of other long-term liabilities

A summary of other long-term liabilities as of December 31 follows:

	2021		2020
Operating right-of-use lease liabilities	$	239.0	$	206.6
Deferred compensation plan liability	119.4		126.6
Ceded insurance reserves	79.5		84.8
Contingent purchase price and acquisition holdbacks	64.4		67.3
Other derivative liabilities	50.7		103.0
Withdrawal liability - multiemployer pension funds	24.5		22.3
Legal settlement reserves	3.1		20.2
Pension and other post-retirement liabilities	1.2		5.5
Other	60.6		45.5
Total	$	642.4	$	681.8

Schedule of activity of self insurance reserves

The following table summarizes the activity in our insurance reserves for the years ended December 31:

	2021		2020		2019
Balance at beginning of year	$	449.3	$	438.5	$	423.7
Additions charged to expense	552.4		466.1		468.5
Payments	(531.8)		(482.6)		(479.3)
Accretion expense	0.3		0.5		0.7
Premium written for third party risk assumed	36.5		36.5		35.5
Reclassified to ceded insurance reserves	(9.3)		(9.7)		(10.6)
Balance at end of year	497.4		449.3		438.5
Less: current portion	(193.5)		(167.5)		(162.0)
Long-term portion	$	303.9	$	281.8	$	276.5