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Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2018
Dec. 31, 2017
ASSETS    
Cash and cash equivalents $ 1,861.5 $ 2,006.4
Unsettled fund receivables 837.6 793.8
Accounts receivable 595.0 622.5
Investments 713.6 674.6
Cash and cash equivalents of CIP 260.8 511.3
Accounts receivable and other assets of CIP 157.5 131.5
Investments of CIP 5,453.5 5,658.0
Assets held for policyholders 12,902.2 12,444.5
Prepaid assets 124.9 124.4
Other assets 64.5 61.7
Property and equipment, net 484.4 490.7
Intangible assets, net 1,559.1 1,558.7
Goodwill 6,604.5 6,590.7
Total assets 31,619.1 31,668.8
LIABILITIES    
Accrued compensation and benefits 371.6 696.1
Accounts payable and accrued expenses 820.8 895.7
Debt of CIP 4,502.7 4,799.8
Other liabilities of CIP 349.5 498.8
Policyholder payables 12,902.2 12,444.5
Unsettled fund payables 811.5 783.8
Long-term debt 2,076.4 2,075.8
Deferred tax liabilities, net 313.4 275.5
Total liabilities 22,148.1 22,470.0
Commitments and contingencies (See Note 11)
TEMPORARY EQUITY    
Redeemable Noncontrolling Interest, Equity, Carrying Amount 281.0 243.2
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, 2018 and December 31, 2017) 98.1 98.1
Additional paid-in-capital 6,217.4 6,282.0
Treasury shares (2,715.4) (2,781.9)
Retained earnings 5,626.6 5,489.1
Accumulated other comprehensive income, net of tax (331.4) (391.2)
Total equity attributable to common shareholders 8,895.3 8,696.1
Equity attributable to nonredeemable noncontrolling interests in consolidated entities 294.7 259.5
Total equity 9,190.0 8,955.6
Total liabilities and equity $ 31,619.1 $ 31,668.8