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Consolidated Balance Sheet - USD ($)
$ in Millions
Sep. 30, 2018
Dec. 31, 2017
 [1]
Statement of Financial Position [Abstract]    
Cash and cash equivalents $ 605.0 $ 681.2
Restricted cash 1,655.5 1,623.8
Premiums and fees receivable 4,872.0 4,082.8
Other current assets 951.5 881.6
Total current assets 8,084.0 7,269.4
Fixed assets - net 429.3 412.2
Deferred income taxes 743.4 851.6
Other noncurrent assets 584.6 567.1
Goodwill 4,501.3 4,164.8
Amortizable intangible assets - net 1,772.1 1,644.6
Total assets 16,114.7 14,909.7
Premiums payable to underwriting enterprises 5,693.6 4,986.0
Accrued compensation and other current liabilities 943.1 947.8
Deferred revenue - current 396.6 355.3
Premium financing debt 159.3 151.1
Corporate related borrowings - current 230.0 290.0
Total current liabilities 7,422.6 6,730.2
Corporate related borrowings - noncurrent 3,141.2 2,691.9
Deferred revenue - noncurrent 76.1 75.3
Other noncurrent liabilities 862.1 1,112.6
Total liabilities 11,502.0 10,610.0
Stockholders' equity:    
Common stock - issued and outstanding 183.7 shares in 2018 and 181.0 shares in 2017 183.7 181.0
Capital in excess of par value 3,516.6 3,388.2
Retained earnings 1,517.6 1,221.8
Accumulated other comprehensive loss (673.4) (555.4)
Stockholders' equity attributable to controlling interests 4,544.5 4,235.6
Stockholders' equity attributable to noncontrolling interests 68.2 64.1
Total stockholders' equity 4,612.7 4,299.7
Total liabilities and stockholders' equity $ 16,114.7 $ 14,909.7
[1] See Note 3 - Revenues from Contracts with Customers for additional information about the restatements related to Topic 606.