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Consolidated Statement of Earnings (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
[1]
Sep. 30, 2018
Sep. 30, 2017
[1]
Revenues before reimbursements $ 1,741.2 $ 1,559.9 $ 5,169.1 $ 4,627.5
Total revenues 1,778.5 1,593.7 5,276.6 4,729.6
Compensation 765.7 680.5 2,266.2 2,059.2
Operating 227.7 209.0 666.6 612.7
Reimbursements 37.3 33.8 107.5 102.1
Interest 36.7 31.4 101.9 92.9
Depreciation 33.4 30.5 94.8 90.2
Amortization 72.8 69.6 214.4 199.0
Change in estimated acquisition earnout payables 5.8 10.6 7.2 27.5
Total expenses 1,688.2 1,516.8 4,840.4 4,399.0
Earnings before income taxes 90.3 76.9 436.2 330.6
Benefit for income taxes (48.1) (41.2) (111.9) (107.8)
Net earnings 138.4 118.1 548.1 438.4
Net earnings attributable to noncontrolling interests 10.8 7.1 31.9 28.6
Net earnings attributable to controlling interests $ 127.6 $ 111.0 $ 516.2 $ 409.8
Basic net earnings per share $ 0.70 $ 0.61 $ 2.83 $ 2.28
Diluted net earnings per share 0.68 0.61 2.78 2.26
Dividends declared per common share $ 0.41 $ 0.39 $ 1.23 $ 1.17
Commissions [Member]        
Total revenues $ 707.6 $ 637.9 $ 2,235.0 $ 2,016.8
Broker Fees [Member]        
Total revenues 452.7 416.2 1,323.0 1,208.1
Supplemental Revenue Member [Member]        
Total revenues 43.9 36.9 144.0 120.0
Contingent Revenue [Member]        
Total revenues 25.7 21.8 82.4 78.1
Investment income [Member]        
Total revenues 18.0 15.9 47.2 42.6
Gains on Books of Business Sales [Member]        
Total revenues 0.6 0.6 9.6 3.1
Clean Coal Activities [Member]        
Total revenues 492.4 430.6 1,327.0 1,158.8
Cost of revenues from clean coal activities 508.8 451.4 1,381.8 1,215.4
Product and Service, Other [Member]        
Total revenues 0.3   0.9  
Reimbursements [Member]        
Total revenues $ 37.3 $ 33.8 $ 107.5 $ 102.1
[1] See Note 3 - Revenues from Contracts with Customers for additional information about the restatements related to Topic 606.