XML 39 R28.htm IDEA: XBRL DOCUMENT v3.25.3
Supplementary Data (Tables)
9 Months Ended
Sep. 30, 2025
Supplementary Data [Abstract]  
Accrued Liabilities
The following table presents the components of accrued liabilities.
September 30,
2025
December 31,
2024
Salaries, benefits and related expenses$384.3 $432.1 
Interest37.9 37.5 
Income taxes payable0.1 80.3 
Office and related expenses16.4 18.7 
Acquisition obligations0.3 5.3 
Restructuring charges74.9 0.4 
Other101.6 87.3 
Total accrued liabilities$615.5 $661.6 
Other Expense, Net
Results of operations for the three and nine months ended September 30, 2025 and 2024 include certain items that are not directly associated with our revenue-producing operations.
 Three months ended
September 30,
Nine months ended
September 30,
 2025202420252024
Net gains/(losses) on sales of businesses$4.5 $(1.7)$(30.0)$(6.4)
Other(10.2)(1.0)(14.0)(7.0)
Total other expense, net$(5.7)$(2.7)$(44.0)$(13.4)
Class of Treasury Stock
The following table presents our share repurchase activity under our share repurchase programs for the nine months ended September 30, 2025 and 2024.
 Nine months ended
September 30,
 20252024
Number of shares repurchased10.1 7.3 
Aggregate cost, including fees1
$257.4 $230.1 
Average price per share, including fees$25.39 $31.40 
1The amount for the nine months ended September 30, 2025 and 2024 excludes $2.1 and $1.9 of estimated excise tax on net share repurchases, respectively.
Redeemable Noncontrolling Interest
The following table presents changes in our redeemable non-controlling interests.
Nine months ended
September 30,
20252024
Balance at beginning of period$45.6 $42.3 
Change in related non-controlling interests balance(1.9)1.3 
Changes in redemption value of redeemable non-controlling interests:
Additions8.6 2.7 
Redemptions and other
(15.6)(6.1)
Redemption value adjustments(20.2)5.1 
    Currency translation adjustments
0.5 0.3 
Balance at end of period$17.0 $45.6 
Schedule of Goodwill
The following table sets forth details of changes in goodwill by reportable segment of the Company:
MD&EIA&CSC&ETotal
Balance at December 31, 20241
$2,332.8 $1,681.8 $674.8 $4,689.4 
Goodwill Reallocation
2.7 (2.7)— — 
Acquisitions/(Dispositions)2
48.2 — (45.0)3.2 
Foreign currency and other
14.7 35.6 7.5 57.8 
Balance at September 30, 20251
$2,398.4 $1,714.7 $637.3 $4,750.4 
1 The goodwill balances at December 31, 2024 and September 30, 2025 include $207.2 of accumulated impairment within the MD&E reportable segment.
2 The amount for the nine months ended September 30, 2025 within our MD&E segment is due to the acquisition of an e-commerce, intelligence platform, for which we paid $54.2, net of cash acquired. The amount for the nine months ended September 30, 2025 within our SC&E segment represents goodwill allocated to a business which is held for sale.