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Consolidated Statement of Earnings (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
[1]
Jun. 30, 2018
Jun. 30, 2017
[1]
Revenues before reimbursements $ 1,625.0 $ 1,454.3 $ 3,427.9 $ 3,067.6
Total revenues 1,660.4 1,489.5 3,498.1 3,135.9
Compensation 724.7 666.9 1,500.5 1,378.7
Operating 222.8 204.2 438.9 403.7
Reimbursements 35.4 35.2 70.2 68.3
Interest 33.9 31.6 65.2 61.5
Depreciation 30.8 30.2 61.4 59.7
Amortization 73.4 65.1 141.6 129.4
Change in estimated acquisition earnout payables (6.0) 5.1 1.4 16.9
Total expenses 1,556.8 1,435.4 3,152.2 2,882.2
Earnings before income taxes 103.6 54.1 345.9 253.7
Benefit for income taxes (20.1) (24.2) (63.8) (66.6)
Net earnings 123.7 78.3 409.7 320.3
Net earnings attributable to noncontrolling interests 8.8 8.3 21.1 21.5
Net earnings attributable to controlling interests $ 114.9 $ 70.0 $ 388.6 $ 298.8
Basic net earnings per share $ 0.63 $ 0.39 $ 2.14 $ 1.67
Diluted net earnings per share 0.62 0.39 2.10 1.65
Dividends declared per common share $ 0.41 $ 0.39 $ 0.82 $ 0.78
Commissions [Member]        
Total revenues $ 688.0 $ 618.2 $ 1,527.4 $ 1,378.9
Broker Fees [Member]        
Total revenues 422.2 386.9 870.3 791.9
Supplemental Revenue Member [Member]        
Total revenues 48.1 35.8 100.1 83.1
Contingent Revenue [Member]        
Total revenues 21.8 21.3 56.7 56.3
Investment income [Member]        
Total revenues 15.8 14.4 29.2 26.7
Gains on Books of Business Sales [Member]        
Total revenues 6.1 1.1 9.0 2.5
Clean Coal Activities [Member]        
Total revenues 422.4 376.4 834.6 728.2
Cost of revenues from clean coal activities 441.8 397.1 873.0 764.0
Product and Service, Other [Member]        
Total revenues 0.6 0.2 0.6  
Reimbursements [Member]        
Total revenues $ 35.4 $ 35.2 $ 70.2 $ 68.3
[1] See Note 3 - Revenues from Contracts with Customers for additional information about the restatements related to ASC 606.