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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Sep. 30, 2018
Dec. 31, 2017
CURRENT ASSETS:    
Cash and cash equivalents $ 682.6 $ 689.0
Accounts receivable, less allowance for doubtful accounts of $114.2 and $110.8, respectively 5,331.3 5,370.5
Prepaid Expense and Other Assets, Current 150.4 111.7
Total current assets 6,164.3 6,171.2
OTHER ASSETS:    
Goodwill 1,315.6 1,343.0
Intangible assets, less accumulated amortization of $360.9 and $339.9, respectively 256.0 284.0
Other assets 839.4 927.7
Total other assets 2,411.0 2,554.7
PROPERTY AND EQUIPMENT:    
Land, buildings, leasehold improvements and equipment 627.5 633.4
Less: accumulated depreciation and amortization 477.5 475.7
Net property and equipment 150.0 157.7
Total assets 8,725.3 8,883.6
CURRENT LIABILITIES:    
Accounts payable 2,248.7 2,279.4
Employee compensation payable 212.6 230.6
Accrued liabilities 447.7 490.9
Accrued payroll taxes and insurance 717.0 794.7
Value added taxes payable 525.4 545.4
Short-term borrowings and current maturities of long-term debt 41.2 469.4
Total current liabilities 4,192.6 4,810.4
OTHER LIABILITIES:    
Long-term debt 1,037.5 478.1
Other long-term liabilities 685.0 737.5
Total other liabilities 1,722.5 1,215.6
ManpowerGroup shareholders' equity    
Preferred stock, $.01 par value, authorized 25,000,000 shares, none issued 0.0 0.0
Common stock, $.01 par value, authorized 125,000,000 shares, issued 116,787,320 and 116,303,729 shares, respectively 1.2 1.2
Capital in excess of par value 3,326.9 3,302.6
Retained earnings 3,060.7 2,713.0
Accumulated other comprehensive loss (393.2) (288.2)
Treasury stock at cost, 53,476,900 and 50,226,525 shares, respectively (3,270.1) (2,953.7)
Total ManpowerGroup shareholders’ equity 2,725.5 2,774.9
Noncontrolling interests 84.7 82.7
Total shareholders’ equity 2,810.2 2,857.6
Total liabilities and shareholders’ equity $ 8,725.3 $ 8,883.6