XML 60 R49.htm IDEA: XBRL DOCUMENT v3.21.2
Contracts with Customers - Summary of Expected Revenue Related to Performance Obligations (Detail)
$ in Millions
Sep. 30, 2021
USD ($)
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Expected revenue related to performance obligations $ 588.2
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2021-10-01  
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Expected revenue related to performance obligations $ 325.0
Remaining performance obligation, expected timing of satisfaction, period 3 months
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 $ 190.4
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 $ 42.7
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 $ 12.1
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 $ 6.7
Remaining performance obligation, expected timing of satisfaction, period 1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2026-01-01  
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Expected revenue related to performance obligations $ 11.3
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 $ 393.7
Brokerage [Member] | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2021-10-01  
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Expected revenue related to performance obligations $ 235.6
Remaining performance obligation, expected timing of satisfaction, period 3 months
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 $ 135.8
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 $ 19.3
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 $ 1.5
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 $ 0.8
Remaining performance obligation, expected timing of satisfaction, period 1 year
Brokerage [Member] | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2026-01-01  
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Expected revenue related to performance obligations $ 0.7
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 $ 194.5
Risk Management [Member] | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2021-10-01  
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Expected revenue related to performance obligations $ 89.4
Remaining performance obligation, expected timing of satisfaction, period 3 months
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 $ 54.6
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 $ 23.4
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 $ 10.6
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 $ 5.9
Remaining performance obligation, expected timing of satisfaction, period 1 year
Risk Management [Member] | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2026-01-01  
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