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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Mar. 31, 2020
Dec. 31, 2019
ASSETS    
Cash and cash equivalents $ 940.5 $ 1,049.0
Unsettled fund receivables 213.5 162.7
Accounts receivable 701.0 855.6
Investments 744.5 829.5
Cash and cash equivalents of CIP 289.0 652.2
Accounts receivable and other assets of CIP 359.5 172.9
Investments of CIP 7,563.9 7,808.0
Assets held for policyholders 9,137.3 10,835.6
Prepaid assets 124.5 144.0
Other assets 505.0 459.6
Property, equipment and software, net 562.8 583.5
Intangible assets, net 7,325.1 7,358.3
Goodwill 8,544.1 8,509.4
Total assets 37,010.7 39,420.3
LIABILITIES    
Accrued compensation and benefits 481.1 1,030.7
Accounts payable and accrued expenses 1,933.5 1,904.0
Debt of CIP 6,172.7 6,234.6
Other liabilities of CIP 881.6 949.6
Policyholder payables 9,137.3 10,835.6
Unsettled fund payables 196.0 154.2
Long-term debt 2,588.8 2,080.3
Deferred tax liabilities, net 1,500.8 1,529.5
Total liabilities 22,891.8 24,718.5
Commitments and contingencies
TEMPORARY EQUITY    
Redeemable noncontrolling interests in consolidated entities 176.5 383.5
Equity attributable to Invesco Ltd.:    
Preferred shares ($0.20 par value; $1,000 liquidation preference; 4.0 million authorized, issued and outstanding as of March 31, 2020 and December 31, 2019) 4,010.5 4,010.5
Common shares ($0.20 par value; 1,050.0 million authorized; 566.1 million shares issued as of March 31, 2020 and December 31, 2019) 113.2 113.2
Additional paid-in-capital 7,747.7 7,860.8
Treasury shares (3,323.2) (3,452.5)
Retained earnings 5,856.6 5,917.8
Accumulated other comprehensive income/(loss), net of tax (905.5) (587.3)
Total equity attributable to Invesco Ltd. 13,499.3 13,862.5
Equity attributable to nonredeemable noncontrolling interests in consolidated entities 443.1 455.8
Total permanent equity 13,942.4 14,318.3
Total liabilities, temporary and permanent equity $ 37,010.7 $ 39,420.3