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Consolidated Balance Sheet - USD ($)
$ in Millions
Mar. 31, 2018
Dec. 31, 2017
[1]
Statement of Financial Position [Abstract]    
Cash and cash equivalents $ 697.9 $ 681.2
Restricted cash 1,410.8 1,623.8
Premiums and fees receivable 5,675.4 4,082.8
Other current assets 749.2 881.6
Total current assets 8,533.3 7,269.4
Fixed assets - net 424.2 412.2
Deferred income taxes 708.4 851.6
Other noncurrent assets 585.7 567.1
Goodwill 4,236.3 4,164.8
Amortizable intangible assets - net 1,639.6 1,644.6
Total assets 16,127.5 14,909.7
Premiums payable to underwriting enterprises 6,071.3 4,986.0
Accrued compensation and other current liabilities 799.7 947.8
Deferred revenue - current 390.4 355.3
Premium financing debt 121.0 151.1
Corporate related borrowings - current 360.0 290.0
Total current liabilities 7,742.4 6,730.2
Corporate related borrowings - noncurrent 2,792.1 2,691.9
Deferred revenue - noncurrent 74.8 75.3
Other noncurrent liabilities 933.7 1,112.6
Total liabilities 11,543.0 10,610.0
Stockholders' equity:    
Common stock - issued and outstanding 182.1 shares in 2018 and 181.0 shares in 2017 182.1 181.0
Capital in excess of par value 3,405.3 3,388.2
Retained earnings 1,426.7 1,221.8
Accumulated other comprehensive loss (499.5) (555.4)
Stockholders' equity attributable to controlling interests 4,514.6 4,235.6
Stockholders' equity attributable to noncontrolling interests 69.9 64.1
Total stockholders' equity 4,584.5 4,299.7
Total liabilities and stockholders' equity $ 16,127.5 $ 14,909.7
[1] See Note 3 - Revenues from Contracts with Customers for additional information about the restatements related to ASC 606.