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Segment Information (Tables)

6 Months Ended

Jun. 30, 2019

Segment Reporting [Abstract]

Schedule of Segment Reporting Information by Segment

Financial information relating to our segments for the three-month and six-month periods ended June 30, 2019 and 2018 is as follows (in millions):

		Three-month period ended June 30,								Six-month period ended June 30,
		2019				2018				2019				2018
Brokerage
Total revenues		$	1,131.2			$	1,000.1			$	2,513.1			$	2,195.7
Earnings before income taxes		$	182.3			$	170.6			$	594.7			$	489.5
Identifiable assets at June 30, 2019 and 2018										$	16,464.3			$	13,779.0
Risk Management
Total revenues		$	242.1			$	237.3			$	478.5			$	467.2
Earnings before income taxes		$	21.0			$	24.0			$	43.0			$	45.6
Identifiable assets at June 30, 2019 and 2018										$	847.9			$	739.5
Corporate
Total revenues		$	284.5			$	423.0			$	656.8			$	835.2
Loss before income taxes		$	(97.8	)		$	(91.0	)		$	(210.4	)		$	(189.2	)
Identifiable assets at June 30, 2019 and 2018										$	1,888.1			$	1,712.0

Summary of Revenues by Type and Segment

Revenues by type and segment for the three-month period ended June 30, 2019 are as follows (in millions):

		Brokerage				Risk Management				Corporate				Total
Revenues:
Commissions		$	777.7			$	—			$	—			$	777.7
Fees			256.1				208.6				—				464.7
Supplemental revenues			46.9				—				—				46.9
Contingent revenues			29.5				—				—				29.5
Investment income			19.1				0.5				—				19.6
Net gains on divestitures			1.9				—				—				1.9
Revenues from clean coal activities			—				—				284.4				284.4
Other net gains			—				—				0.1				0.1
Revenues before reimbursements			1,131.2				209.1				284.5				1,624.8
Reimbursements			—				33.0				—				33.0
Total revenues		$	1,131.2			$	242.1			$	284.5			$	1,657.8

Revenues by type and segment for the six-month period ended June 30, 2019 are as follows (in millions):

		Brokerage				Risk Management				Corporate				Total
Revenues:
Commissions		$	1,718.1			$	—			$	—			$	1,718.1
Fees			517.9				411.5				—				929.4
Supplemental revenues			103.6				—				—				103.6
Contingent revenues			77.5				—				—				77.5
Investment income			37.0				0.9				—				37.9
Net gains on divestitures			59.0				—				—				59.0
Revenues from clean coal activities			—				—				656.7				656.7
Other net gains			—				—				0.1				0.1
Revenues before reimbursements			2,513.1				412.4				656.8				3,582.3
Reimbursements			—				66.1				—				66.1
Total revenues		$	2,513.1			$	478.5			$	656.8			$	3,648.4

Revenues by type and segment for the three-month period ended June 30, 2018 are as follows (in millions):

		Brokerage				Risk Management				Corporate				Total
Revenues:
Commissions		$	688.0			$	—			$	—			$	688.0
Fees			220.4				201.8				—				422.2
Supplemental revenues			48.1				—				—				48.1
Contingent revenues			21.8				—				—				21.8
Investment income			15.7				0.1				—				15.8
Net gains on divestitures			6.1				—				—				6.1
Revenues from clean coal activities			—				—				422.4				422.4
Other net revenues			—				—				0.6				0.6
Revenues before reimbursements			1,000.1				201.9				423.0				1,625.0
Reimbursements			—				35.4				—				35.4
Total revenues		$	1,000.1			$	237.3			$	423.0			$	1,660.4

Revenues by type and segment for the six-month period ended June 30, 2018 are as follows (in millions):

		Brokerage				Risk Management				Corporate				Total
Revenues:
Commissions		$	1,527.4			$	—			$	—			$	1,527.4
Fees			473.6				396.7				—				870.3
Supplemental revenues			100.1				—				—				100.1
Contingent revenues			56.7				—				—				56.7
Investment income			28.9				0.3				—				29.2
Net gains on divestitures			9.0				—				—				9.0
Revenues from clean coal activities			—				—				834.6				834.6
Other net revenues			—				—				0.6				0.6
Revenues before reimbursements			2,195.7				397.0				835.2				3,427.9
Reimbursements			—				70.2				—				70.2
Total revenues		$	2,195.7			$	467.2			$	835.2			$	3,498.1

Summary of Geographical Location and Segment

Revenues by geographical location and segment for the three-month period ended June 30, 2019 are as follows (in millions):

		Brokerage				Risk Management				Corporate				Total
Revenues:
United States		$	685.3			$	206.9			$	284.5			$	1,176.7
United Kingdom			248.7				10.0				—				258.7
Australia			58.8				20.0				—				78.8
Canada			58.4				1.1				—				59.5
New Zealand			41.2				4.1				—				45.3
Other foreign			38.8				—				—				38.8
Total revenues		$	1,131.2			$	242.1			$	284.5			$	1,657.8

Revenues by geographical location and segment for the six-month period ended June 30, 2019 are as follows (in millions):

		Brokerage				Risk Management				Corporate				Total
Revenues:
United States		$	1,691.8			$	405.4			$	656.8			$	2,754.0
United Kingdom			452.4				20.2				—				472.6
Australia			104.8				42.5				—				147.3
Canada			115.6				2.3				—				117.9
New Zealand			71.5				8.1				—				79.6
Other foreign			77.0				—				—				77.0
Total revenues		$	2,513.1			$	478.5			$	656.8			$	3,648.4

Revenues by geographical location and segment for the three-month period ended June 30, 2018 are as follows (in millions):

		Brokerage				Risk Management				Corporate				Total
Revenues:
United States		$	615.5			$	197.3			$	423.0			$	1,235.8
United Kingdom			204.4				8.8				—				213.2
Australia			53.9				25.7				—				79.6
Canada			47.8				1.2				—				49.0
New Zealand			39.4				4.3				—				43.7
Other foreign			39.1				—				—				39.1
Total revenues		$	1,000.1			$	237.3			$	423.0			$	1,660.4

Revenues by geographical location and segment for the six-month period ended June 30, 2018 are as follows (in millions):

		Brokerage				Risk Management				Corporate				Total
Revenues:
United States		$	1,468.3			$	390.1			$	835.2			$	2,693.6
United Kingdom			395.4				17.7				—				413.1
Australia			97.5				49.4				—				146.9
Canada			90.6				2.2				—				92.8
New Zealand			69.5				7.8				—				77.3
Other foreign			74.4				—				—				74.4
Total revenues		$	2,195.7			$	467.2			$	835.2			$	3,498.1

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+ References

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