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Condensed Consolidated Balance Sheet (USD $)
In Millions, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Current assets    
Cash and cash equivalents $ 129.9 $ 88.3
Funds held on behalf of clients 250.4 398.9
Client funding receivable 43.9 43.8
Accounts receivable 324.4 360.5
Other assets 71.1 62.8
Total current assets 819.7 954.3
Investments 912.2 922.1
Unconsolidated affiliates 283.0 403.0
Properties 446.2 475.0
Intangible assets 141.2 152.7
Goodwill 422.7 422.1
Other assets 78.3 63.3
Total assets 3,103.3 3,392.5
Current liabilities    
Current portion of debt 188.9 519.4
Client funds obligations 294.3 442.7
Accounts payable 87.1 94.1
Accrued compensation and benefits 132.3 140.0
Deferred revenues and gains 61.5 67.6
Income taxes payable 0 9.5
Total liabilities 101.2 105.2
Total current liabilities 865.3 1,378.5
Long-term debt 644.5 492.2
Income taxes payable 83.7 76.4
Deferred income taxes 297.8 296.2
Other liabilities 56.7 69.5
Total liabilities 1,948.0 2,312.8
Commitments and contingencies (Note 11) 0 0
Stockholders’ Equity    
Preferred stock, $0.01 par; 10 million shares authorized and unissued 0 0
Common stock, $0.01 par; 400 million shares authorized, 95.3 million shares issued 1.0 1.0
Additional paid-in capital 177.2 234.3
Retained earnings 3,706.5 3,477.7
Treasury stock (52.8 million and 51.0 million shares, respectively), at cost (3,030.5) (2,890.1)
Accumulated other comprehensive income 301.1 256.8
Total stockholders’ equity 1,155.3 1,079.7
Total liabilities and stockholders’ equity $ 3,103.3 $ 3,392.5