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Segment Information (Tables)

9 Months Ended

Sep. 30, 2020

Segment Reporting [Abstract]

Schedule of Segment Reporting Information by Segment

Financial information relating to our segments for the three and nine-month periods ended September 30, 2020 and 2019 is as follows (in millions):

	Three-month period ended September 30,								Nine-month period ended September 30,
	2020				2019				2020				2019
Brokerage
Total revenues	$	1,294.6			$	1,195.9			$	3,931.3			$	3,709.0
Earnings before income taxes	$	276.4			$	199.9			$	935.0			$	794.6
Identifiable assets at September 30, 2020 and 2019									$	18,641.2			$	16,261.6
Risk Management
Total revenues	$	244.3			$	246.3			$	717.0			$	724.8
Earnings before income taxes	$	25.3			$	21.7			$	64.1			$	64.7
Identifiable assets at September 30, 2020 and 2019									$	964.5			$	920.8
Corporate
Total revenues	$	310.2			$	383.0			$	651.7			$	1,039.8
Loss before income taxes	$	(92.2	)		$	(106.8	)		$	(261.9	)		$	(317.2	)
Identifiable assets at September 30, 2020 and 2019									$	2,209.2			$	1,991.4
Total
Total revenues	$	1,849.1			$	1,825.2			$	5,300.0			$	5,473.6
Earnings before income taxes	$	209.5			$	114.8			$	737.2			$	542.1
Identifiable assets at September 30, 2020 and 2019									$	21,814.9			$	19,173.8

Summary of Revenues by Type and Segment

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

						Risk
		Brokerage				Management				Corporate				Total
Revenues:
Commissions		$	889.9			$	—			$	—			$	889.9
Fees			293.2				202.6				—				495.8
Supplemental revenues			54.7				—				—				54.7
Contingent revenues			34.5				—				—				34.5
Investment income			18.9				0.1				—				19.0
Net gains on divestitures			3.4				—				—				3.4
Revenues from clean coal activities			—				—				310.8				310.8
Other net losses			—				—				(0.6	)			(0.6	)
Revenues before reimbursements			1,294.6				202.7				310.2				1,807.5
Reimbursements			—				41.6				—				41.6
Total revenues		$	1,294.6			$	244.3			$	310.2			$	1,849.1

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

						Risk
		Brokerage				Management				Corporate				Total
Revenues:
Commissions		$	2,734.6			$	—			$	—			$	2,734.6
Fees			858.1				604.7				—				1,462.8
Supplemental revenues			164.0				—				—				164.0
Contingent revenues			117.0				—				—				117.0
Investment income			53.0				0.6				—				53.6
Net gains on divestitures			4.6				—				—				4.6
Revenues from clean coal activities			—				—				652.1				652.1
Other net losses			—				—				(0.4	)			(0.4	)
Revenues before reimbursements			3,931.3				605.3				651.7				5,188.3
Reimbursements			—				111.7				—				111.7
Total revenues		$	3,931.3			$	717.0			$	651.7			$	5,300.0

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

						Risk
		Brokerage				Management				Corporate				Total
Revenues:
Commissions		$	809.9			$	—			$	—			$	809.9
Fees			278.9				211.2				—				490.1
Supplemental revenues			49.8				—				—				49.8
Contingent revenues			30.4				—				—				30.4
Investment income			23.6				0.4				—				24.0
Net gains on divestitures			3.3				—				—				3.3
Revenues from clean coal activities			—				—				386.0				386.0
Other net losses			—				—				(3.0	)			(3.0	)
Revenues before reimbursements			1,195.9				211.6				383.0				1,790.5
Reimbursements			—				34.7				—				34.7
Total revenues		$	1,195.9			$	246.3			$	383.0			$	1,825.2

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

						Risk
		Brokerage				Management				Corporate				Total
Revenues:
Commissions		$	2,528.0			$	—			$	—			$	2,528.0
Fees			796.8				622.7				—				1,419.5
Supplemental revenues			153.4				—				—				153.4
Contingent revenues			107.9				—				—				107.9
Investment income			60.6				1.3				—				61.9
Net gains on divestitures			62.3				—				—				62.3
Revenues from clean coal activities			—				—				1,042.7				1,042.7
Other net losses			—				—				(2.9	)			(2.9	)
Revenues before reimbursements			3,709.0				624.0				1,039.8				5,372.8
Reimbursements			—				100.8				—				100.8
Total revenues		$	3,709.0			$	724.8			$	1,039.8			$	5,473.6

Summary of Geographical Location and Segment

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

						Risk
		Brokerage				Management				Corporate				Total
Revenues:
United States		$	866.6			$	203.9			$	310.2			$	1,380.7
United Kingdom			230.8				9.8				—				240.6
Australia			56.6				26.2				—				82.8
Canada			57.1				1.4				—				58.5
New Zealand			37.0				3.0				—				40.0
Other foreign			46.5				—				—				46.5
Total revenues		$	1,294.6			$	244.3			$	310.2			$	1,849.1

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

						Risk
		Brokerage				Management				Corporate				Total
Revenues:
United States		$	2,613.3			$	602.2			$	651.7			$	3,867.2
United Kingdom			746.2				29.4				—				775.6
Australia			156.6				72.5				—				229.1
Canada			171.5				3.9				—				175.4
New Zealand			103.0				9.0				—				112.0
Other foreign			140.7				—				—				140.7
Total revenues		$	3,931.3			$	717.0			$	651.7			$	5,300.0

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

						Risk
		Brokerage				Management				Corporate				Total
Revenues:
United States		$	795.9			$	208.6			$	383.0			$	1,387.5
United Kingdom			221.8				10.4				—				232.2
Australia			52.9				22.5				—				75.4
Canada			52.6				1.0				—				53.6
New Zealand			36.1				3.8				—				39.9
Other foreign			36.6				—				—				36.6
Total revenues		$	1,195.9			$	246.3			$	383.0			$	1,825.2

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

						Risk
		Brokerage				Management				Corporate				Total
Revenues:
United States		$	2,487.6			$	614.0			$	1,039.8			$	4,141.4
United Kingdom			674.2				30.6				—				704.8
Australia			157.7				65.0				—				222.7
Canada			168.2				3.3				—				171.5
New Zealand			107.7				11.9				—				119.6
Other foreign			113.6				—				—				113.6
Total revenues		$	3,709.0			$	724.8			$	1,039.8			$	5,473.6

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+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
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