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Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2017
Dec. 31, 2016
ASSETS    
Cash and cash equivalents $ 1,397.0 $ 1,328.0
Unsettled fund receivables 944.2 672.9
Accounts receivable 531.5 544.2
Investments 689.3 795.3
Cash and cash equivalents of CIP 535.7 742.2
Accounts receivable and other assets of CIP 137.6 106.2
Investments of CIP 4,890.5 5,116.1
Assets held for policyholders 9,230.5 8,224.2
Prepaid assets 118.0 116.9
Other assets 88.0 95.0
Property and equipment, net 467.9 464.7
Intangible assets, net 1,399.6 1,399.4
Goodwill 6,169.1 6,129.2
Total assets 26,598.9 25,734.3
LIABILITIES    
Accrued compensation and benefits 390.5 654.3
Accounts payable and accrued expenses 766.7 812.4
Debt of CIP 4,272.9 4,403.1
Other liabilities of CIP 490.9 673.4
Policyholder payables 9,230.5 8,224.2
Unsettled fund payables 922.6 659.3
Long-term debt 2,093.6 2,102.4
Deferred tax liabilities, net 390.3 309.7
Total liabilities 18,558.0 17,838.8
Commitments and contingencies (See Note 11)
TEMPORARY EQUITY    
Redeemable Noncontrolling Interest, Equity, Carrying Amount 207.7 283.7
Equity attributable to common shareholders:    
Common shares ($0.20 par value; 1,050.0 million authorized; 490.4 million shares issued as of March 31, 2017 and December 31, 2016) 98.1 98.1
Additional paid-in-capital 6,167.6 6,227.4
Treasury shares (2,789.3) (2,845.8)
Retained earnings 4,930.6 4,833.4
Accumulated other comprehensive income, net of tax (743.7) (809.3)
Total equity attributable to common shareholders 7,663.3 7,503.8
Equity attributable to nonredeemable noncontrolling interests in consolidated entities 169.9 108.0
Total equity 7,833.2 7,611.8
Total liabilities and equity $ 26,598.9 $ 25,734.3