XML 50 R39.htm IDEA: XBRL DOCUMENT v3.20.2

Segment Information (Tables)

6 Months Ended

Jun. 30, 2020

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, 2020 and 2019 is as follows (in millions):

	Three-month period ended June 30,								Six-month period ended June 30,
	2020				2019				2020				2019
Brokerage
Total revenues	$	1,201.1			$	1,131.2			$	2,636.7			$	2,513.1
Earnings before income taxes	$	247.8			$	182.3			$	658.6			$	594.7
Identifiable assets at June 30, 2020 and 2019									$	18,405.6			$	16,464.3
Risk Management
Total revenues	$	223.2			$	242.1			$	472.7			$	478.5
Earnings before income taxes	$	13.2			$	21.0			$	38.8			$	43.0
Identifiable assets at June 30, 2020 and 2019									$	929.1			$	847.9
Corporate
Total revenues	$	159.7			$	284.5			$	341.5			$	656.8
Loss before income taxes	$	(89.3	)		$	(97.8	)		$	(169.7	)		$	(210.4	)
Identifiable assets at June 30, 2020 and 2019									$	1,971.5			$	1,888.1
Total
Total revenues	$	1,584.0			$	1,657.8			$	3,450.9			$	3,648.4
Earnings before income taxes	$	171.7			$	105.5			$	527.7			$	427.3
Identifiable assets at June 30, 2020 and 2019									$	21,306.2			$	19,200.3

Summary of Revenues by Type and Segment

Revenues by type and segment for the three-month period ended June 30, 2020 are as follows (in millions):

						Risk
		Brokerage				Management				Corporate				Total
Revenues:
Commissions		$	827.5			$	—			$	—			$	827.5
Fees			269.1				190.6				—				459.7
Supplemental revenues			50.3				—				—				50.3
Contingent revenues			37.4				—				—				37.4
Investment income			15.8				0.2				—				16.0
Net gains on divestitures			1.0				—				—				1.0
Revenues from clean coal activities			—				—				159.5				159.5
Other net losses			—				—				0.2				0.2
Revenues before reimbursements			1,201.1				190.8				159.7				1,551.6
Reimbursements			—				32.4				—				32.4
Total revenues		$	1,201.1			$	223.2			$	159.7			$	1,584.0

Revenues by type and segment for the six-month period ended June 30, 2020 are as follows (in millions):

						Risk
		Brokerage				Management				Corporate				Total
Revenues:
Commissions		$	1,844.7			$	—			$	—			$	1,844.7
Fees			564.9				402.1				—				967.0
Supplemental revenues			109.3				—				—				109.3
Contingent revenues			82.5				—				—				82.5
Investment income			34.1				0.5				—				34.6
Net gains on divestitures			1.2				—				—				1.2
Revenues from clean coal activities			—				—				341.3				341.3
Other net losses			—				—				0.2				0.2
Revenues before reimbursements			2,636.7				402.6				341.5				3,380.8
Reimbursements			—				70.1				—				70.1
Total revenues		$	2,636.7			$	472.7			$	341.5			$	3,450.9

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

						Risk
		Brokerage				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 losses			—				—				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 ended June 30, 2019 are as follows (in millions):

						Risk
		Brokerage				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 losses			—				—				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

Summary of Geographical Location and Segment

Revenues by geographical location and segment for the three-month period ended June 30, 2020 are as follows (in millions):

						Risk
		Brokerage				Management				Corporate				Total
Revenues:
United States		$	740.8			$	185.6			$	159.7			$	1,086.1
United Kingdom			260.9				8.2				—				269.1
Australia			56.9				24.7				—				81.6
Canada			58.2				1.5				—				59.7
New Zealand			38.0				3.2				—				41.2
Other foreign			46.3				—				—				46.3
Total revenues		$	1,201.1			$	223.2			$	159.7			$	1,584.0

Revenues by geographical location and segment for the six-month period ended June 30, 2020 are as follows (in millions):

						Risk
		Brokerage				Management				Corporate				Total
Revenues:
United States		$	1,746.7			$	398.3			$	341.5			$	2,486.5
United Kingdom			515.4				19.6				—				535.0
Australia			100.0				46.3				—				146.3
Canada			114.4				2.5				—				116.9
New Zealand			66.0				6.0				—				72.0
Other foreign			94.2				—				—				94.2
Total revenues		$	2,636.7			$	472.7			$	341.5			$	3,450.9

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

						Risk
		Brokerage				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):

						Risk
		Brokerage				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

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=120311839&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=120395209&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=120311839&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=120311839&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=121556970&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 30
-URI http://asc.fasb.org/extlink&oid=120311839&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