XML 38 R70.htm IDEA: XBRL DOCUMENT v2.4.1.9
Other Liabilities (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Other Liabilities Disclosure [Abstract]    
Compensation and benefits $ 94.4us-gaap_AccruedEmployeeBenefitsCurrentAndNoncurrent $ 123.3us-gaap_AccruedEmployeeBenefitsCurrentAndNoncurrent
Accrued bonus and deferred compensation 572.9us-gaap_AccruedBonusesCurrentAndNoncurrent 553.1us-gaap_AccruedBonusesCurrentAndNoncurrent
Accrued compensation and benefits 667.3us-gaap_EmployeeRelatedLiabilitiesCurrentAndNoncurrent 676.4us-gaap_EmployeeRelatedLiabilitiesCurrentAndNoncurrent
Accruals and other liabilities 260.6us-gaap_OtherLiabilities 248.6us-gaap_OtherLiabilities
Deferred Revenue 54.8us-gaap_DeferredRevenue 8.3us-gaap_DeferredRevenue
Overdraft on unsettled fund account 0us-gaap_BankOverdrafts 35.7us-gaap_BankOverdrafts
Accounts payable 343.5us-gaap_AccountsPayableTradeCurrentAndNoncurrent 334.6us-gaap_AccountsPayableTradeCurrentAndNoncurrent
Security deposit payables 3.2us-gaap_SecurityDepositLiability 12.3us-gaap_SecurityDepositLiability
Income taxes payable 95.2us-gaap_AccruedIncomeTaxes 123.6us-gaap_AccruedIncomeTaxes
Accounts payable and accrued expenses $ 757.3us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $ 763.1us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent