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v3.22.1

Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2022
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information by Segment | Financial information relating to our segments for the three-month periods ended March 31, 2022 and 2021 is as follows (in millions):
| Three-month period ended March 31, |
| 2022 |  |  | 2021 |
Brokerage |  |  |  |  |  |  |
Total revenues | $ | 2,122.6 |  |  | $ | 1,610.2 |
Earnings before income taxes | $ | 618.4 |  |  | $ | 480.3 |
Identifiable assets at March 31, 2022 and 2021 | $ | 39,590.1 |  |  | $ | 21,242.3 |
Risk Management |  |  |  |  |  |  |
Total revenues | $ | 289.9 |  |  | $ | 252.7 |
Earnings before income taxes | $ | 32.3 |  |  | $ | 24.1 |
Identifiable assets at March 31, 2022 and 2021 | $ | 1,047.4 |  |  | $ | 1,028.1 |
Corporate |  |  |  |  |  |  |
Total revenues | $ | 22.8 |  |  | $ | 302.1 |
Loss before income taxes | $ | (113.0 | ) |  | $ | (96.0 | )
Identifiable assets at March 31, 2022 and 2021 | $ | 2,524.0 |  |  | $ | 2,144.1 |
Total |  |  |  |  |  |  |
Total revenues | $ | 2,435.3 |  |  | $ | 2,165.0 |
Earnings before income taxes | $ | 537.7 |  |  | $ | 408.4 |
Identifiable assets at March 31, 2022 and 2021 | $ | 43,161.5 |  |  | $ | 24,414.5 |
Summary of Revenues by Type and Segment | Revenues by type and segment for the three-month period ended March 31, 2022 are as follows (in millions):
|  |  |  |  |  | Risk |  |  |  |  |  |  |  |  |
|  | Brokerage |  |  | Management |  |  | Corporate |  |  | Total |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commissions |  | $ | 1,565.3 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,565.3 |
Fees |  |  | 391.9 |  |  |  | 259.0 |  |  |  | — |  |  |  | 650.9 |
Supplemental revenues |  |  | 74.3 |  |  |  | — |  |  |  | — |  |  |  | 74.3 |
Contingent revenues |  |  | 71.6 |  |  |  | — |  |  |  | — |  |  |  | 71.6 |
Investment income |  |  | 18.1 |  |  |  | 0.1 |  |  |  | — |  |  |  | 18.2 |
Net gains on divestitures |  |  | 1.4 |  |  |  | — |  |  |  | — |  |  |  | 1.4 |
Revenues from clean coal activities |  |  | — |  |  |  | — |  |  |  | 22.7 |  |  |  | 22.7 |
Other net revenues |  |  | — |  |  |  | — |  |  |  | 0.1 |  |  |  | 0.1 |
Revenues before reimbursements |  |  | 2,122.6 |  |  |  | 259.1 |  |  |  | 22.8 |  |  |  | 2,404.5 |
Reimbursements |  |  | — |  |  |  | 30.8 |  |  |  | — |  |  |  | 30.8 |
Total revenues |  | $ | 2,122.6 |  |  | $ | 289.9 |  |  | $ | 22.8 |  |  | $ | 2,435.3 |
Revenues by type and segment for the three-month period ended March 31, 2021 are as follows (in millions):
|  |  |  |  |  | Risk |  |  |  |  |  |  |  |  |
|  | Brokerage |  |  | Management |  |  | Corporate |  |  | Total |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commissions |  | $ | 1,125.4 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,125.4 |
Fees |  |  | 333.6 |  |  |  | 220.2 |  |  |  | — |  |  |  | 553.8 |
Supplemental revenues |  |  | 66.8 |  |  |  | — |  |  |  | — |  |  |  | 66.8 |
Contingent revenues |  |  | 63.3 |  |  |  | — |  |  |  | — |  |  |  | 63.3 |
Investment income |  |  | 17.0 |  |  |  | 0.1 |  |  |  | — |  |  |  | 17.1 |
Net gains on divestitures |  |  | 4.1 |  |  |  | — |  |  |  | — |  |  |  | 4.1 |
Revenues from clean coal activities |  |  | — |  |  |  | — |  |  |  | 300.6 |  |  |  | 300.6 |
Other net revenues |  |  | — |  |  |  | — |  |  |  | 1.5 |  |  |  | 1.5 |
Revenues before reimbursements |  |  | 1,610.2 |  |  |  | 220.3 |  |  |  | 302.1 |  |  |  | 2,132.6 |
Reimbursements |  |  | — |  |  |  | 32.4 |  |  |  | — |  |  |  | 32.4 |
Total revenues |  | $ | 1,610.2 |  |  | $ | 252.7 |  |  | $ | 302.1 |  |  | $ | 2,165.0 |
Summary of Geographical Location and Segment | Revenues by geographical location and segment for the three-month period ended March 31, 2022 are as follows (in millions):
|  |  |  |  |  | Risk |  |  |  |  |  |  |  |  |
|  | Brokerage |  |  | Management |  |  | Corporate |  |  | Total |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 1,336.7 |  |  | $ | 242.3 |  |  | $ | 22.8 |  |  | $ | 1,601.8 |
United Kingdom |  |  | 440.2 |  |  |  | 11.0 |  |  |  | — |  |  |  | 451.2 |
Australia |  |  | 59.0 |  |  |  | 31.7 |  |  |  | — |  |  |  | 90.7 |
Canada |  |  | 87.5 |  |  |  | 1.4 |  |  |  | — |  |  |  | 88.9 |
New Zealand |  |  | 34.4 |  |  |  | 3.5 |  |  |  | — |  |  |  | 37.9 |
Other foreign |  |  | 164.8 |  |  |  | — |  |  |  | — |  |  |  | 164.8 |
Total revenues |  | $ | 2,122.6 |  |  | $ | 289.9 |  |  | $ | 22.8 |  |  | $ | 2,435.3 |
Revenues by geographical location and segment for the three-month period ended March 31, 2021 are as follows (in millions):
|  |  |  |  |  | Risk |  |  |  |  |  |  |  |  |
|  | Brokerage |  |  | Management |  |  | Corporate |  |  | Total |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 1,106.6 |  |  | $ | 207.5 |  |  | $ | 302.1 |  |  | $ | 1,616.2 |
United Kingdom |  |  | 292.4 |  |  |  | 11.1 |  |  |  | — |  |  |  | 303.5 |
Australia |  |  | 54.0 |  |  |  | 29.0 |  |  |  | — |  |  |  | 83.0 |
Canada |  |  | 67.5 |  |  |  | 1.4 |  |  |  | — |  |  |  | 68.9 |
New Zealand |  |  | 32.5 |  |  |  | 3.7 |  |  |  | — |  |  |  | 36.2 |
Other foreign |  |  | 57.2 |  |  |  | — |  |  |  | — |  |  |  | 57.2 |
Total revenues |  | $ | 1,610.2 |  |  | $ | 252.7 |  |  | $ | 302.1 |  |  | $ | 2,165.0 |

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