XML 65 R45.htm IDEA: XBRL DOCUMENT v3.19.3
Business Combinations - Additional Information (Detail)
1 Months Ended 3 Months Ended 9 Months Ended 213 Months Ended
Sep. 27, 2019
USD ($)
Sep. 30, 2019
USD ($)
Entity
Sep. 30, 2018
USD ($)
Entity
Sep. 30, 2019
USD ($)
Entity
Sep. 30, 2018
USD ($)
Entity
Sep. 30, 2019
USD ($)
Entity
Business Acquisition [Line Items]            
Accretion of the discount on acquisition   $ 7,100,000 $ 4,500,000 $ 18,500,000 $ 14,500,000  
Number of companies acquired | Entity   29 38 86 95 545
Aggregate amount of maximum earnout obligations related to acquisitions       $ 764,700,000    
Income related to net adjustments to estimated fair value of liability for earnout obligations   $ 1,400,000 $ 1,300,000 6,500,000 $ 7,300,000  
Aggregate amount of maximum earnout obligations related to acquisitions, recorded in consolidated balance sheet       419,400,000    
Goodwill   756,100,000   756,100,000   $ 756,100,000
Expiration lists   527,500,000   527,500,000   527,500,000
Non-compete agreements   21,100,000   21,100,000   21,100,000
Trade names   2,500,000   2,500,000   2,500,000
Total revenues related to acquisitions in the aggregate   1,835,200,000 $ 1,851,400,000 5,577,200,000 $ 5,497,900,000  
Brokerage and Risk Management [Member]            
Business Acquisition [Line Items]            
Goodwill   756,100,000   756,100,000   756,100,000
Expiration lists   527,500,000   527,500,000   527,500,000
Non-compete agreements   21,100,000   21,100,000   21,100,000
Trade names   $ 2,500,000   $ 2,500,000   $ 2,500,000
Minimum [Member] | Expiration Lists [Member]            
Business Acquisition [Line Items]            
Estimated useful lives of intangibles assets, years       2 years    
Minimum [Member] | Non-Compete Agreements [Member]            
Business Acquisition [Line Items]            
Estimated useful lives of intangibles assets, years       3 years    
Minimum [Member] | Trade Names [Member]            
Business Acquisition [Line Items]            
Estimated useful lives of intangibles assets, years       2 years    
Maximum [Member] | Expiration Lists [Member]            
Business Acquisition [Line Items]            
Estimated useful lives of intangibles assets, years       15 years    
Maximum [Member] | Non-Compete Agreements [Member]            
Business Acquisition [Line Items]            
Estimated useful lives of intangibles assets, years       5 years    
Maximum [Member] | Trade Names [Member]            
Business Acquisition [Line Items]            
Estimated useful lives of intangibles assets, years       15 years    
2018 Acquisitions [Member] | Valuation, Market Approach [Member] | Measurement Input, Long-term Revenue Growth Rate [Member] | Minimum [Member]            
Business Acquisition [Line Items]            
Measurement input   2.0   2.0   2.0
2018 Acquisitions [Member] | Valuation, Market Approach [Member] | Measurement Input, Long-term Revenue Growth Rate [Member] | Maximum [Member]            
Business Acquisition [Line Items]            
Measurement input   3.0   3.0   3.0
2018 Acquisitions [Member] | Valuation, Income Approach [Member] | Measurement Input, Long-term Revenue Growth Rate [Member] | Minimum [Member]            
Business Acquisition [Line Items]            
Measurement input   10.5   10.5   10.5
2018 Acquisitions [Member] | Valuation, Income Approach [Member] | Measurement Input, Long-term Revenue Growth Rate [Member] | Maximum [Member]            
Business Acquisition [Line Items]            
Measurement input   12.5   12.5   12.5
2017 Acquisitions [Member] | Valuation, Income Approach [Member] | Minimum [Member]            
Business Acquisition [Line Items]            
Attrition rate       5.00%    
2017 Acquisitions [Member] | Valuation, Income Approach [Member] | Maximum [Member]            
Business Acquisition [Line Items]            
Attrition rate       12.50%    
Business Acquisition [Member]            
Business Acquisition [Line Items]            
Annualized revenue of business acquisitions       $ 350,800,000    
Total revenues related to acquisitions in the aggregate       134,200,000    
Net earnings       6,700,000    
Business Acquisition [Member] | Brokerage [Member]            
Business Acquisition [Line Items]            
Expiration lists   $ 527,500,000   527,500,000   $ 527,500,000
Non-compete agreements   21,100,000   21,100,000   21,100,000
Deferred tax liability   28,300,000   28,300,000   28,300,000
Business Acquisition [Member] | Expiration Lists [Member] | Brokerage [Member]            
Business Acquisition [Line Items]            
Business acquisition not deductible for income tax purposes   124,400,000   124,400,000   124,400,000
Business Acquisition [Member] | Non-Compete Agreements [Member] | Brokerage [Member]            
Business Acquisition [Line Items]            
Business acquisition not deductible for income tax purposes   15,100,000   15,100,000   15,100,000
Business Acquisition [Member] | Trade Names [Member]            
Business Acquisition [Line Items]            
Trade names   2,500,000   2,500,000   2,500,000
Business Acquisition [Member] | Trade Names [Member] | Brokerage [Member]            
Business Acquisition [Line Items]            
Business acquisition not deductible for income tax purposes   $ 200,000   $ 200,000   $ 200,000
2019 Acquisitions [Member] | Valuation, Market Approach [Member] | Measurement Input, Discount Rate [Member] | Minimum [Member]            
Business Acquisition [Line Items]            
Measurement input   3.0   3.0   3.0
2019 Acquisitions [Member] | Valuation, Market Approach [Member] | Measurement Input, Discount Rate [Member] | Maximum [Member]            
Business Acquisition [Line Items]            
Measurement input   20.0   20.0   20.0
2019 Acquisitions [Member] | Valuation, Income Approach [Member] | Measurement Input, Discount Rate [Member] | Minimum [Member]            
Business Acquisition [Line Items]            
Measurement input   7.5   7.5   7.5
2019 Acquisitions [Member] | Valuation, Income Approach [Member] | Measurement Input, Discount Rate [Member] | Maximum [Member]            
Business Acquisition [Line Items]            
Measurement input   8.2   8.2   8.2
LSG Insurance Partners [Member] | Definitive Agreement [Member]            
Business Acquisition [Line Items]            
Cash consideration $ 174,000,000.0          
Potential earnout obligation $ 72,000,000.0