XML 51 R38.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Segment Information (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2018
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information by Segment | Financial information relating to our segments for the three-month and nine-month periods ended September 30, 2018 and 2017 is as follows (in millions):
|  | Three-month period |  |  | Nine-month period |
|  | ended September 30, |  |  | ended September 30, |
|  |  |  |  | 2017 |  |  |  |  |  | 2017 |
|  | 2018 |  |  | As Restated for Adoption of Topic 606 |  |  | 2018 |  |  | As Restated for Adoption of Topic 606 |
Brokerage |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  | $ | 1,049.4 |  |  | $ | 938.7 |  |  | $ | 3,245.1 |  |  | $ | 2,919.7 |
Earnings before income taxes |  | $ | 163.2 |  |  | $ | 141.2 |  |  | $ | 652.7 |  |  | $ | 542.8 |
Identifiable assets at September 30, 2018 and 2017 |  |  |  |  |  |  |  |  |  | $ | 13,700.7 |  |  | $ | 13,019.7 |
Risk Management |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  | $ | 236.4 |  |  | $ | 224.4 |  |  | $ | 703.6 |  |  | $ | 651.1 |
Earnings before income taxes |  | $ | 22.3 |  |  | $ | 26.5 |  |  | $ | 67.9 |  |  | $ | 69.2 |
Identifiable assets at September 30, 2018 and 2017 |  |  |  |  |  |  |  |  |  | $ | 748.3 |  |  | $ | 738.0 |
Corporate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  | $ | 492.7 |  |  | $ | 430.6 |  |  | $ | 1,327.9 |  |  | $ | 1,158.8 |
Loss before income taxes |  | $ | (95.2 | ) |  | $ | (90.8 | ) |  | $ | (284.4 | ) |  | $ | (281.4 | )
Identifiable assets at September 30, 2018 and 2017 |  |  |  |  |  |  |  |  |  | $ | 1,665.7 |  |  | $ | 1,746.7 |
Summary of Revenues by Type and Segment | Revenues by type and segment for the three-month period ended September 30, 2018 are as follows (in millions):
|  | Brokerage |  |  | Risk Management |  |  | Corporate |  |  | Total |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commissions |  | $ | 707.6 |  |  | $ | — |  |  | $ | — |  |  | $ | 707.6 |
Fees |  |  | 253.7 |  |  |  | 199.0 |  |  |  | — |  |  |  | 452.7 |
Supplemental revenues |  |  | 43.9 |  |  |  | — |  |  |  | — |  |  |  | 43.9 |
Contingent revenues |  |  | 25.7 |  |  |  | — |  |  |  | — |  |  |  | 25.7 |
Investment income |  |  | 17.9 |  |  |  | 0.1 |  |  |  | — |  |  |  | 18.0 |
Gains on books of business sales |  |  | 0.6 |  |  |  | — |  |  |  | — |  |  |  | 0.6 |
Revenues from clean coal activities |  |  | — |  |  |  | — |  |  |  | 492.4 |  |  |  | 492.4 |
Other net revenues |  |  | — |  |  |  | — |  |  |  | 0.3 |  |  |  | 0.3 |
Revenues before reimbursements |  |  | 1,049.4 |  |  |  | 199.1 |  |  |  | 492.7 |  |  |  | 1,741.2 |
Reimbursements |  |  | — |  |  |  | 37.3 |  |  |  | — |  |  |  | 37.3 |
Total revenues |  | $ | 1,049.4 |  |  | $ | 236.4 |  |  | $ | 492.7 |  |  | $ | 1,778.5 |
Revenues by type and segment for the nine-month period ended September 30, 2018 are as follows (in millions):
|  | Brokerage |  |  | Risk Management |  |  | Corporate |  |  | Total |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commissions |  | $ | 2,235.0 |  |  | $ | — |  |  | $ | — |  |  | $ | 2,235.0 |
Fees |  |  | 727.3 |  |  |  | 595.7 |  |  |  | — |  |  |  | 1,323.0 |
Supplemental revenues |  |  | 144.0 |  |  |  | — |  |  |  | — |  |  |  | 144.0 |
Contingent revenues |  |  | 82.4 |  |  |  | — |  |  |  | — |  |  |  | 82.4 |
Investment income |  |  | 46.8 |  |  |  | 0.4 |  |  |  | — |  |  |  | 47.2 |
Gains on books of business sales |  |  | 9.6 |  |  |  | — |  |  |  | — |  |  |  | 9.6 |
Revenues from clean coal activities |  |  | — |  |  |  | — |  |  |  | 1,327.0 |  |  |  | 1,327.0 |
Other net revenues |  |  | — |  |  |  | — |  |  |  | 0.9 |  |  |  | 0.9 |
Revenues before reimbursements |  |  | 3,245.1 |  |  |  | 596.1 |  |  |  | 1,327.9 |  |  |  | 5,169.1 |
Reimbursements |  |  | — |  |  |  | 107.5 |  |  |  | — |  |  |  | 107.5 |
Total revenues |  | $ | 3,245.1 |  |  | $ | 703.6 |  |  | $ | 1,327.9 |  |  | $ | 5,276.6 |
Revenues by type and segment for the three-month period ended September 30, 2017, as restated for the adoption of Topic 606, are as follows (in millions):
|  | Brokerage |  |  | Risk Management |  |  | Corporate |  |  | Total |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commissions |  | $ | 637.9 |  |  | $ | — |  |  | $ | — |  |  | $ | 637.9 |
Fees |  |  | 225.7 |  |  |  | 190.5 |  |  |  | — |  |  |  | 416.2 |
Supplemental revenues |  |  | 36.9 |  |  |  | — |  |  |  | — |  |  |  | 36.9 |
Contingent revenues |  |  | 21.8 |  |  |  | — |  |  |  | — |  |  |  | 21.8 |
Investment income |  |  | 15.8 |  |  |  | 0.1 |  |  |  | — |  |  |  | 15.9 |
Gains on books of business sales |  |  | 0.6 |  |  |  | — |  |  |  | — |  |  |  | 0.6 |
Revenues from clean coal activities |  |  | — |  |  |  | — |  |  |  | 430.6 |  |  |  | 430.6 |
Revenues before reimbursements |  |  | 938.7 |  |  |  | 190.6 |  |  |  | 430.6 |  |  |  | 1,559.9 |
Reimbursements |  |  | — |  |  |  | 33.8 |  |  |  | — |  |  |  | 33.8 |
Total revenues |  | $ | 938.7 |  |  | $ | 224.4 |  |  | $ | 430.6 |  |  | $ | 1,593.7 |
Revenues by type and segment for the nine-month period ended September 30, 2017, as restated for the adoption of Topic 606, are as follows (in millions):
|  | Brokerage |  |  | Risk Management |  |  | Corporate |  |  | Total |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commissions |  | $ | 2,016.8 |  |  | $ | — |  |  | $ | — |  |  | $ | 2,016.8 |
Fees |  |  | 659.5 |  |  |  | 548.6 |  |  |  | — |  |  |  | 1,208.1 |
Supplemental revenues |  |  | 120.0 |  |  |  | — |  |  |  | — |  |  |  | 120.0 |
Contingent revenues |  |  | 78.1 |  |  |  | — |  |  |  | — |  |  |  | 78.1 |
Investment income |  |  | 42.2 |  |  |  | 0.4 |  |  |  | — |  |  |  | 42.6 |
Gains on books of business sales |  |  | 3.1 |  |  |  | — |  |  |  | — |  |  |  | 3.1 |
Revenues from clean coal activities |  |  | — |  |  |  | — |  |  |  | 1,158.8 |  |  |  | 1,158.8 |
Revenues before reimbursements |  |  | 2,919.7 |  |  |  | 549.0 |  |  |  | 1,158.8 |  |  |  | 4,627.5 |
Reimbursements |  |  | — |  |  |  | 102.1 |  |  |  | — |  |  |  | 102.1 |
Total revenues |  | $ | 2,919.7 |  |  | $ | 651.1 |  |  | $ | 1,158.8 |  |  | $ | 4,729.6 |
Summary of Geographical Location and Segment | Revenues by geographical location and segment for the three-month period ended September 30, 2018 are as follows (in millions):
|  | Brokerage |  |  | Risk Management |  |  | Corporate |  |  | Total |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 724.2 |  |  | $ | 201.5 |  |  | $ | 492.7 |  |  | $ | 1,418.4 |
United Kingdom |  |  | 169.3 |  |  |  | 8.7 |  |  |  | — |  |  |  | 178.0 |
Australia |  |  | 49.1 |  |  |  | 21.1 |  |  |  | — |  |  |  | 70.2 |
Canada |  |  | 40.3 |  |  |  | 0.9 |  |  |  | — |  |  |  | 41.2 |
New Zealand |  |  | 35.0 |  |  |  | 4.2 |  |  |  | — |  |  |  | 39.2 |
Other foreign |  |  | 31.5 |  |  |  | — |  |  |  | — |  |  |  | 31.5 |
Total revenues |  | $ | 1,049.4 |  |  | $ | 236.4 |  |  | $ | 492.7 |  |  | $ | 1,778.5 |
Revenues by geographical location and segment for the nine-month period ended September 30, 2018 are as follows (in millions):
|  | Brokerage |  |  | Risk Management |  |  | Corporate |  |  | Total |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 2,192.5 |  |  | $ | 591.6 |  |  | $ | 1,327.9 |  |  | $ | 4,112.0 |
United Kingdom |  |  | 564.6 |  |  |  | 26.5 |  |  |  | — |  |  |  | 591.1 |
Australia |  |  | 146.6 |  |  |  | 70.5 |  |  |  | — |  |  |  | 217.1 |
Canada |  |  | 130.9 |  |  |  | 3.0 |  |  |  | — |  |  |  | 133.9 |
New Zealand |  |  | 104.5 |  |  |  | 12.0 |  |  |  | — |  |  |  | 116.5 |
Other foreign |  |  | 106.0 |  |  |  | — |  |  |  | — |  |  |  | 106.0 |
Total revenues |  | $ | 3,245.1 |  |  | $ | 703.6 |  |  | $ | 1,327.9 |  |  | $ | 5,276.6 |
Revenues by geographical location and segment for the three-month period ended September 30, 2017, as restated for the adoption of Topic 606, are as follows (in millions):
|  | Brokerage |  |  | Risk Management |  |  | Corporate |  |  | Total |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 620.4 |  |  | $ | 190.5 |  |  | $ | 430.6 |  |  | $ | 1,241.5 |
United Kingdom |  |  | 168.8 |  |  |  | 8.4 |  |  |  | — |  |  |  | 177.2 |
Australia |  |  | 50.5 |  |  |  | 19.1 |  |  |  | — |  |  |  | 69.6 |
Canada |  |  | 35.4 |  |  |  | 1.4 |  |  |  | — |  |  |  | 36.8 |
New Zealand |  |  | 36.0 |  |  |  | 5.0 |  |  |  | — |  |  |  | 41.0 |
Other foreign |  |  | 27.6 |  |  |  | — |  |  |  | — |  |  |  | 27.6 |
Total revenues |  | $ | 938.7 |  |  | $ | 224.4 |  |  | $ | 430.6 |  |  | $ | 1,593.7 |
Revenues by geographical location and segment for the nine-month period ended September 30, 2017, as restated for the adoption of Topic 606, are as follows (in millions):
|  | Brokerage |  |  | Risk Management |  |  | Corporate |  |  | Total |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 1,965.5 |  |  | $ | 558.2 |  |  | $ | 1,158.8 |  |  | $ | 3,682.5 |
United Kingdom |  |  | 514.8 |  |  |  | 22.0 |  |  |  | — |  |  |  | 536.8 |
Australia |  |  | 142.8 |  |  |  | 56.9 |  |  |  | — |  |  |  | 199.7 |
Canada |  |  | 104.1 |  |  |  | 3.1 |  |  |  | — |  |  |  | 107.2 |
New Zealand |  |  | 99.9 |  |  |  | 10.9 |  |  |  | — |  |  |  | 110.8 |
Other foreign |  |  | 92.6 |  |  |  | — |  |  |  | — |  |  |  | 92.6 |
Total revenues |  | $ | 2,919.7 |  |  | $ | 651.1 |  |  | $ | 1,158.8 |  |  | $ | 4,729.6 |

X
- Definition Schedule of revenue by product type table. + References No definition available. + Details
Name: | ajg_ScheduleOfRevenueByProductTypeTableTextBlock
Namespace Prefix: | ajg_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
Name: | us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration