XML 58 R36.htm IDEA: XBRL DOCUMENT v3.22.4

Other Financial Data (Tables)

12 Months Ended

Dec. 31, 2022

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Summary of Major Classes of Other Current Assets

Major classes of other current assets consist of the following (in millions):

		December 31,
		2022				2021
Premium finance advances and loans		$	546.3			$	509.7
Accrued supplemental, direct bill and other receivables			567.8				563.0
Refined coal production related receivables			5.7				76.9
Deferred contract costs			144.5				129.7
Prepaid expenses			197.2				171.7
Total other current assets		$	1,461.5			$	1,451.0

X

- References

No definition available.

+ Details

Name:	us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the carrying amounts of other current assets.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfOtherCurrentAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration