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Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2018
Dec. 31, 2017
ASSETS    
Cash and cash equivalents $ 1,631.5 $ 2,006.4
Unsettled fund receivables 851.6 793.8
Accounts receivable 557.5 622.5
Investments 643.8 674.6
Cash and cash equivalents of CIP 282.8 511.3
Accounts receivable and other assets of CIP 56.7 131.5
Investments of CIP 6,074.6 5,658.0
Assets held for policyholders 12,268.2 12,444.5
Prepaid assets 130.9 124.4
Other assets 69.0 61.7
Property and equipment, net 469.2 490.7
Intangible assets, net 2,156.5 1,558.7
Goodwill 7,311.5 6,590.7
Total assets 32,503.8 31,668.8
LIABILITIES    
Accrued compensation and benefits 552.7 696.1
Accounts payable and accrued expenses 864.2 895.7
Debt of CIP 4,820.5 4,799.8
Other liabilities of CIP 315.8 498.8
Policyholder payables 12,268.2 12,444.5
Unsettled fund payables 821.5 783.8
Long-term Debt 2,814.6 2,075.8
Deferred tax liabilities, net 304.3 275.5
Total liabilities 22,761.8 22,470.0
Commitments and contingencies (See Note 11)
TEMPORARY EQUITY    
Redeemable Noncontrolling Interest, Equity, Carrying Amount 423.2 243.2
Equity attributable to common shareholders:    
Common Stock, Value, Issued 98.1 98.1
Additional paid-in-capital 6,293.0 6,282.0
Treasury shares (2,710.8) (2,781.9)
Retained earnings 5,892.6 5,489.1
Accumulated Other Comprehensive Income (Loss), Net of Tax (585.8) (391.2)
Total equity attributable to common shareholders 8,987.1 8,696.1
Equity attributable to nonredeemable noncontrolling interests in consolidated entities 331.7 259.5
Total equity 9,318.8 8,955.6
Total liabilities and equity $ 32,503.8 $ 31,668.8