XML 17 R23.htm IDEA: XBRL DOCUMENT v2.3.0.15
Supplementary Data (Tables)
9 Months Ended
Sep. 30, 2011
Supplementary Data [Abstract] 
Accrued Liabilities
The following table presents the components of accrued liabilities.
 
September 30,
2011
 
December 31,
2010
Salaries, benefits and related expenses
$
420.1

 
$
470.0

Office and related expenses
51.7

 
62.0

Acquisition obligations
10.1

 
63.5

Interest
24.2

 
41.5

Professional fees
17.3

 
24.6

Other
100.6

 
118.9

Total accrued liabilities
$
624.0

 
$
780.5

Other Income (Expense), Net
Results of operations for the three and nine months ended September 30, 2011 and 2010 include certain items which are not directly associated with our revenue-producing operations.
 
Three months ended
September 30,
 
Nine months ended
September 30,
 
2011
 
2010
 
2011
 
2010
Gains (losses) on sales of businesses and investments
$
132.0

 
$
0.3

 
$
125.8

 
$
(2.8
)
Vendor discounts and credit adjustments
4.8

 
0.3

 
7.7

 
2.4

Other income (expense), net
0.3

 
(3.7
)
 
2.8

 
(4.3
)
Total other income (expense), net
$
137.1

 
$
(3.1
)
 
$
136.3

 
$
(4.7
)