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Segment Information (Tables)

9 Months Ended

Sep. 30, 2022

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, 2022 and 2021 as follows

(in millions):

	Three-month period ended September 30,								Nine-month period ended September 30,
	2022				2021				2022				2021
Brokerage
Total revenues	$	1,736.2			$	1,499.7			$	5,599.5			$	4,500.1
Earnings before income taxes	$	370.7			$	334.5			$	1,400.0			$	1,114.5
Identifiable assets at September 30, 2022 and 2021									$	34,924.4			$	21,184.7
Risk Management
Total revenues	$	307.5			$	280.6			$	899.4			$	815.0
Earnings before income taxes	$	36.6			$	29.5			$	107.7			$	87.0
Identifiable assets at September 30, 2022 and 2021									$	1,128.0			$	1,079.7
Corporate
Total revenues	$	0.3			$	357.9			$	23.4			$	921.6
Loss before income taxes	$	(92.3	)		$	(132.6	)		$	(302.7	)		$	(339.4	)
Identifiable assets at September 30, 2022 and 2021									$	2,615.4			$	4,651.4
Total
Total revenues	$	2,044.0			$	2,138.2			$	6,522.3			$	6,236.7
Earnings before income taxes	$	315.0			$	231.4			$	1,205.0			$	862.1
Identifiable assets at September 30, 2022 and 2021									$	38,667.8			$	26,915.8

Summary of Revenues by Type and Segment

Revenues by type and segment for the three-month period ended September 30, 2022 are as follows (in millions):

						Risk
		Brokerage				Management				Corporate				Total
Revenues:
Commissions		$	1,186.9			$	—			$	—			$	1,186.9
Fees			396.0				275.3				—				671.3
Supplemental revenues			64.7				—				—				64.7
Contingent revenues			52.4				—				—				52.4
Investment income			37.5				0.2				—				37.7
Net losses on divestitures			(1.3	)			—				—				(1.3	)
Other net revenues			—				—				0.3				0.3
Revenues before reimbursements			1,736.2				275.5				0.3				2,012.0
Reimbursements			—				32.0				—				32.0
Total revenues		$	1,736.2			$	307.5			$	0.3			$	2,044.0

Revenues by type and segment for the nine-month period ended September 30, 2022 are as follows (in millions):

						Risk
		Brokerage				Management				Corporate				Total
Revenues:
Commissions		$	4,034.6			$	—			$	—			$	4,034.6
Fees			1,111.5				801.6				—				1,913.1
Supplemental revenues			204.7				—				—				204.7
Contingent revenues			167.1				—				—				167.1
Investment income			78.7				0.4				—				79.1
Net gains on divestitures			2.9				—				—				2.9
Revenues from clean coal activities			—				—				23.0				23.0
Other net revenues			—				—				0.4				0.4
Revenues before reimbursements			5,599.5				802.0				23.4				6,424.9
Reimbursements			—				97.4				—				97.4
Total revenues		$	5,599.5			$	899.4			$	23.4			$	6,522.3

Revenues by type and segment for the three-month period ended September 30, 2021 are as follows (in millions):

						Risk
		Brokerage				Management				Corporate				Total
Revenues:
Commissions		$	1,016.2			$	—			$	—			$	1,016.2
Fees			353.8				247.9				—				601.7
Supplemental revenues			61.0				—				—				61.0
Contingent revenues			43.7				—				—				43.7
Investment income			20.7				0.1				—				20.8
Net gains on divestitures			4.3				—				—				4.3
Revenues from clean coal activities			—				—				357.6				357.6
Other net revenues			—				—				0.3				0.3
Revenues before reimbursements			1,499.7				248.0				357.9				2,105.6
Reimbursements			—				32.6				—				32.6
Total revenues		$	1,499.7			$	280.6			$	357.9			$	2,138.2

Revenues by type and segment for the nine-month period ended September 30, 2021 are as follows (in millions):

						Risk
		Brokerage				Management				Corporate				Total
Revenues:
Commissions		$	3,118.7			$	—			$	—			$	3,118.7
Fees			983.4				713.0				—				1,696.4
Supplemental revenues			183.0				—				—				183.0
Contingent revenues			150.3				—				—				150.3
Investment income			55.8				0.2				—				56.0
Net gains on divestitures			8.9				0.1				—				9.0
Revenues from clean coal activities			—				—				919.2				919.2
Other net revenues			—				—				2.4				2.4
Revenues before reimbursements			4,500.1				713.3				921.6				6,135.0
Reimbursements			—				101.7				—				101.7
Total revenues		$	4,500.1			$	815.0			$	921.6			$	6,236.7

Summary of Geographical Location and Segment

Revenues by geographical location and segment for the three-month period ended September 30, 2022 are as follows (in millions):

						Risk
		Brokerage				Management				Corporate				Total
Revenues:
United States		$	1,140.3			$	260.4			$	0.3			$	1,401.0
United Kingdom			315.7				10.9				—				326.6
Australia			71.8				31.2				—				103.0
Canada			80.6				1.7				—				82.3
New Zealand			41.3				3.3				—				44.6
Other foreign			86.5				—				—				86.5
Total revenues		$	1,736.2			$	307.5			$	0.3			$	2,044.0

Revenues by geographical location and segment for the nine-month period ended September 30, 2022 are as follows (in millions):

						Risk
		Brokerage				Management				Corporate				Total
Revenues:
United States		$	3,492.0			$	752.9			$	23.4			$	4,268.3
United Kingdom			1,182.1				34.4				—				1,216.5
Australia			207.4				97.2				—				304.6
Canada			261.9				4.5				—				266.4
New Zealand			122.9				10.4				—				133.3
Other foreign			333.2				—				—				333.2
Total revenues		$	5,599.5			$	899.4			$	23.4			$	6,522.3

Revenues by geographical location and segment for the three-month period ended September 30, 2021 are as follows (in millions):

						Risk
		Brokerage				Management				Corporate				Total
Revenues:
United States		$	1,000.3			$	233.9			$	357.9			$	1,592.1
United Kingdom			276.5				12.1				—				288.6
Australia			62.4				29.6				—				92.0
Canada			68.1				1.6				—				69.7
New Zealand			41.0				3.4				—				44.4
Other foreign			51.4				—				—				51.4
Total revenues		$	1,499.7			$	280.6			$	357.9			$	2,138.2

Revenues by geographical location and segment for the nine-month period ended September 30, 2021 are as follows (in millions):

						Risk
		Brokerage				Management				Corporate				Total
Revenues:
United States		$	2,919.3			$	672.9			$	921.6			$	4,513.8
United Kingdom			895.0				35.0				—				930.0
Australia			187.1				91.6				—				278.7
Canada			215.5				4.4				—				219.9
New Zealand			118.9				11.1				—				130.0
Other foreign			164.3				—				—				164.3
Total revenues		$	4,500.1			$	815.0			$	921.6			$	6,236.7

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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
-Section 50
-Paragraph 41
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
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