XML 34 R23.htm IDEA: XBRL DOCUMENT v3.24.3
Supplementary Data (Tables)
9 Months Ended
Sep. 30, 2024
Supplementary Data [Abstract]  
Accrued Liabilities
The following table presents the components of accrued liabilities.
September 30,
2024
December 31,
2023
Salaries, benefits and related expenses$372.9 $507.5 
Interest39.0 40.2 
Income taxes payable0.0 56.8 
Office and related expenses17.3 22.3 
Acquisition obligations4.9 2.9 
Restructuring charges0.2 0.6 
Other69.3 75.5 
Total accrued liabilities$503.6 $705.8 
Other Income (Expense), Net
Results of operations for the three and nine months ended September 30, 2024 and 2023 include certain items that are not directly associated with our revenue-producing operations.
Redeemable Noncontrolling Interest [Table Text Block]
Redeemable Non-controlling Interests
Many of our acquisitions include provisions under which the non-controlling equity owners may require us to purchase additional interests in a subsidiary at their discretion. Redeemable non-controlling interests are adjusted quarterly, if necessary, to their estimated redemption value, but not less than their initial fair value. Any adjustments to the redemption value impact retained earnings or additional paid in capital, except for foreign currency translation adjustments.
The following table presents changes in our redeemable non-controlling interests.
Nine months ended
September 30,
20242023
Balance at beginning of period$42.3 $38.3 
Change in related non-controlling interests balance1.3 (0.1)
Changes in redemption value of redeemable non-controlling interests:
Additions2.7 7.4 
Redemptions and other
(6.1)(0.4)
Redemption value adjustments5.1 (3.7)
    Currency translation adjustments    
0.3 (0.1)
Balance at end of period$45.6 $41.4