XML 62 R49.htm IDEA: XBRL DOCUMENT v3.20.2
Contracts with Customers - Summary of Expected Revenue Related to Performance Obligations (Detail)
$ in Millions
Sep. 30, 2020
USD ($)
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Expected revenue related to performance obligations $ 531.4
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2020-10-01  
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Expected revenue related to performance obligations $ 310.5
Remaining performance obligation, expected timing of satisfaction, period 3 months
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2021-01-01  
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Expected revenue related to performance obligations $ 147.1
Remaining performance obligation, expected timing of satisfaction, period 1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2022-01-01  
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Expected revenue related to performance obligations $ 43.4
Remaining performance obligation, expected timing of satisfaction, period 1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2023-01-01  
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Expected revenue related to performance obligations $ 13.0
Remaining performance obligation, expected timing of satisfaction, period 1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2024-01-01  
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Expected revenue related to performance obligations $ 6.3
Remaining performance obligation, expected timing of satisfaction, period 1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2025-01-01  
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Expected revenue related to performance obligations $ 11.1
Remaining performance obligation, expected timing of satisfaction, period
Brokerage [Member]  
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Expected revenue related to performance obligations $ 345.4
Brokerage [Member] | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2020-10-01  
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Expected revenue related to performance obligations $ 230.8
Remaining performance obligation, expected timing of satisfaction, period 3 months
Brokerage [Member] | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2021-01-01  
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Expected revenue related to performance obligations $ 95.6
Remaining performance obligation, expected timing of satisfaction, period 1 year
Brokerage [Member] | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2022-01-01  
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Expected revenue related to performance obligations $ 16.9
Remaining performance obligation, expected timing of satisfaction, period 1 year
Brokerage [Member] | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2023-01-01  
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Expected revenue related to performance obligations $ 1.1
Remaining performance obligation, expected timing of satisfaction, period 1 year
Brokerage [Member] | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2024-01-01  
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Expected revenue related to performance obligations $ 0.5
Remaining performance obligation, expected timing of satisfaction, period 1 year
Brokerage [Member] | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2025-01-01  
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Expected revenue related to performance obligations $ 0.5
Remaining performance obligation, expected timing of satisfaction, period
Risk Management [Member]  
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Expected revenue related to performance obligations $ 186.0
Risk Management [Member] | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2020-10-01  
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Expected revenue related to performance obligations $ 79.7
Remaining performance obligation, expected timing of satisfaction, period 3 months
Risk Management [Member] | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2021-01-01  
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Expected revenue related to performance obligations $ 51.5
Remaining performance obligation, expected timing of satisfaction, period 1 year
Risk Management [Member] | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2022-01-01  
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Expected revenue related to performance obligations $ 26.5
Remaining performance obligation, expected timing of satisfaction, period 1 year
Risk Management [Member] | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2023-01-01  
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Expected revenue related to performance obligations $ 11.9
Remaining performance obligation, expected timing of satisfaction, period 1 year
Risk Management [Member] | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2024-01-01  
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Expected revenue related to performance obligations $ 5.8
Remaining performance obligation, expected timing of satisfaction, period 1 year
Risk Management [Member] | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2025-01-01  
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Expected revenue related to performance obligations $ 10.6
Remaining performance obligation, expected timing of satisfaction, period