XML 55 R44.htm IDEA: XBRL DOCUMENT v3.21.2
Business Combinations - Summary of Estimated Fair Values of Net Assets Acquired (Detail)
$ in Millions
Jun. 30, 2021
USD ($)
Business Acquisition Actual Revenue And Pre Tax Income Loss [Line Items]  
Cash and restricted cash $ 65.6
Other current assets 179.9
Fixed assets 11.3
Noncurrent assets 12.1
Goodwill 387.2
Expiration lists 259.5
Non-compete agreements 18.2
Trade names 4.1
Total assets acquired 937.9
Current liabilities 213.8
Noncurrent liabilities 37.7
Total liabilities assumed 251.5
Total net assets acquired 686.4
Atlas General Holdings LLC [Member]  
Business Acquisition Actual Revenue And Pre Tax Income Loss [Line Items]  
Cash and restricted cash 32.8
Other current assets 112.0
Fixed assets 7.4
Noncurrent assets 1.2
Goodwill 45.9
Expiration lists 39.7
Non-compete agreements 0.3
Total assets acquired 239.3
Current liabilities 129.8
Noncurrent liabilities 0.2
Total liabilities assumed 130.0
Total net assets acquired 109.3
Bollington Wilson Group [Member]  
Business Acquisition Actual Revenue And Pre Tax Income Loss [Line Items]  
Cash and restricted cash 24.9
Other current assets 15.2
Fixed assets 3.8
Noncurrent assets 5.3
Goodwill 223.0
Expiration lists 109.1
Non-compete agreements 16.1
Trade names 3.2
Total assets acquired 400.6
Current liabilities 39.6
Noncurrent liabilities 31.6
Total liabilities assumed 71.2
Total net assets acquired 329.4
LDJ American Online Benefits Group, LLC [Member]  
Business Acquisition Actual Revenue And Pre Tax Income Loss [Line Items]  
Cash and restricted cash 0.7
Other current assets 15.8
Noncurrent assets 0.2
Goodwill 29.1
Expiration lists 21.3
Non-compete agreements 0.6
Trade names 0.5
Total assets acquired 68.2
Current liabilities 8.0
Noncurrent liabilities 0.1
Total liabilities assumed 8.1
Total net assets acquired 60.1
Eleven Other Acquisitions [Member]  
Business Acquisition Actual Revenue And Pre Tax Income Loss [Line Items]  
Cash and restricted cash 7.2
Other current assets 36.9
Fixed assets 0.1
Noncurrent assets 5.4
Goodwill 89.2
Expiration lists 89.4
Non-compete agreements 1.2
Trade names 0.4
Total assets acquired 229.8
Current liabilities 36.4
Noncurrent liabilities 5.8
Total liabilities assumed 42.2
Total net assets acquired $ 187.6