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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Mar. 31, 2021
Dec. 31, 2020
[1]
Current assets    
Cash and cash equivalents $ 173.4 $ 352.3
Accounts receivable, net of allowance of $14.6 at March 31, 2021 and $11.4 at December 31, 2020 (Note 3) 366.8 319.3
Other receivables 8.9 7.5
Prepaid taxes 69.6 130.4
Other prepaids 48.4 37.9
Other current assets (Note 12) 6.1 27.0
Total current assets 673.2 874.4
Non-current assets    
Property, plant and equipment, net of accumulated depreciation of $22.2 at March 31, 2021 and $14.3 at December 31, 2020 27.9 25.7
Computer software, net of accumulated amortization of $148.2 at March 31, 2021 and $125.6 at December 31, 2020 (Note 15) 508.1 437.0
Goodwill (Note 15 and 16) 3,318.2 2,857.9
Deferred income tax 14.9 14.1
Other intangibles (Note 15 and 16) 5,157.7 4,814.8
Deferred costs (Note 3) 87.2 83.8
Other non-current assets (Note 6) 137.7 112.6
Total non-current assets 9,251.7 8,345.9
Total assets 9,924.9 9,220.3
Current liabilities    
Accounts payable 76.0 60.1
Accrued payroll 78.3 110.5
Accrued income tax 22.6 3.9
Short-term debt (Note 5) 28.1 25.3
Other accrued and current liabilities (Note 6) 156.9 151.1
Deferred revenue (Note 3) 634.4 477.2
Total current liabilities 996.3 828.1
Long-term pension and postretirement benefits (Note 9) 334.1 291.5
Long-term debt (Note 5) 3,548.0 3,255.8
Liabilities for unrecognized tax benefits 18.9 18.9
Deferred income tax 1,202.4 1,106.6
Other non-current liabilities (Note 6) 147.0 135.5
Total liabilities 6,246.7 5,636.4
Commitments and contingencies (Note 7 and 17)
Equity    
Common Stock, $0.0001 par value per share, authorized—2,000,000,000 shares; 431,915,923 shares issued and 431,444,207 shares outstanding at March 31, 2021 and 423,418,131 shares issued and 422,952,228 shares outstanding at December 31, 2020 0.0 0.0
Capital surplus 4,475.2 4,310.1
Accumulated deficit (718.9) (693.9)
Treasury Stock, 471,716 shares at March 31, 2021 and 465,903 shares at December 31, 2020 (0.3) 0.0
Accumulated other comprehensive loss (138.4) (90.6)
Total stockholder equity 3,617.6 3,525.6
Non-controlling interest 60.6 58.3
Total equity 3,678.2 3,583.9
Total liabilities and stockholder equity $ 9,924.9 $ 9,220.3
[1] See discussion in Note 1 - Basis of Presentation for further detail regarding the elimination of the International lag reporting.