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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 410.0 $ 519.3
Accounts Receivable, after Allowance for Credit Loss, Current 2,095.8 2,148.8
Financing Receivable, after Allowance for Credit Loss, Current 446.4 469.5
Accounts Receivable, Reimbursed by Client, Current 2,321.7 2,005.7
Loans Receivable, Gross, Mortgage Warehouse Lending 677.4 463.2
Contract with Customer, Asset, Net, Current 338.3 359.7
Prepaid Expense and Other Assets, Current 567.4 603.5
Total current assets 6,857.0 6,569.7
Property and equipment, net of accumulated depreciation 613.9 582.9
Operating Lease, Right-of-Use Asset 730.9 776.3
Goodwill, with indefinite useful lives 4,587.4 4,528.0
Identified intangibles, net of accumulated amortization 785.0 858.5
Investments 816.6 873.8
Long-term receivables 363.8 331.1
Deferred Income Tax Assets, Net 497.4 379.6
Deferred Compensation Plan Assets 604.3 517.9
Other 208.5 175.9
Total assets 16,064.8 15,593.7 Close
Current liabilities:    
Accounts payable and accrued liabilities 1,406.7 1,236.8
Accounts Payable, Reimbursed by Client, Current 1,796.9 1,579.5
Accrued compensation and benefits 1,698.3 1,749.8
Short term Debt 147.9 164.2
Short-term contract liabilities and deferred income 226.4 216.5
Business Combination, Contingent Consideration, Liability, Current 19.6 23.1
Warehouse facilities 662.7 455.3
Operating Lease, Liability, Current 161.9 156.4
Other 325.7 330.5
Total current liabilities 6,446.1 5,912.1
Noncurrent liabilities:    
Long-term Line of Credit, Noncurrent, Net of Debt Issuance Costs 610.6 1,213.8
Long-term debt, net of debt issuance costs 779.3 372.8
Deferred Income Tax Liabilities, Net 44.8 194.0
Deferred compensation 580.0 492.4
Business Combination, Contingent Consideration, Liability, Noncurrent 51.1 76.3
Operating Lease, Liability, Noncurrent 754.5 775.8
Other 388.5 407.0
Total liabilities 9,654.9 9,444.2 Close
Redeemable Noncontrolling Interest 0.0 7.0 Close
Company shareholders' equity:    
Common stock, $.01 par value per share 0.5 0.5
Additional paid-in capital 2,019.7 2,022.6
Retained earnings 5,795.6 5,590.4
Treasury Stock, Value (920.1) (934.6)
Shares held in trust (10.4) (9.8)
Accumulated other comprehensive loss (591.5) (648.2)
Total Company shareholders' equity 6,293.8 6,020.9
Noncontrolling interest 116.1 121.6
Total equity 6,409.9 6,142.5 Close
Total liabilities and equity $ 16,064.8 $ 15,593.7