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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Mar. 31, 2024
Dec. 31, 2023
ASSETS    
Cash and cash equivalents $ 895.7 $ 1,469.2
Accounts receivable 708.3 701.5
Investments 963.5 919.1
Assets of consolidated investment products (CIP):    
Cash and cash equivalents of CIP 529.8 462.4
Accounts receivable and other assets of CIP 217.3 250.1
Investments of CIP 8,902.2 8,765.9
Assets held for policyholders 0.0 393.9
Other assets 823.4 832.6
Property, equipment and software, net 583.6 599.5
Intangible assets, net 5,832.4 5,848.1
Goodwill 8,621.0 8,691.5
Total assets 28,077.2 28,933.8
LIABILITIES    
Accrued compensation and benefits 452.5 900.4
Accounts payable and accrued expenses 1,321.2 1,294.4
Debt of CIP 7,370.4 7,121.8
Other liabilities of CIP 459.1 492.1
Policyholder payables 0.0 393.9
Debt 1,257.5 1,489.5
Deferred tax liabilities, net 1,363.7 1,325.7
Total liabilities 12,224.4 13,017.8
Commitments and contingencies (See Note 10)
TEMPORARY EQUITY    
Redeemable noncontrolling interests in consolidated entities 667.8 745.7
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, 2024 and December 31, 2023) 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, 2024 and December 31, 2023) 113.2 113.2
Additional paid-in-capital 7,314.6 7,451.6
Treasury shares (2,864.4) (3,002.6)
Retained earnings 6,878.0 6,826.7
Accumulated other comprehensive income/(loss), net of tax (897.1) (801.8)
Total equity attributable to Invesco Ltd. 14,554.8 14,597.6
Equity attributable to nonredeemable noncontrolling interests in consolidated entities 630.2 572.7
Total permanent equity 15,185.0 15,170.3
Total liabilities, temporary and permanent equity $ 28,077.2 $ 28,933.8