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v3.23.3

Summary of Significant Accounting Policies - Summary of Changes to Presentation of Consolidated Balance Sheet (Details) - USD ($) $ in Millions | Sep. 30, 2023 | Dec. 31, 2022 | Sep. 30, 2022
--- | --- | --- | ---
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |
Cash and cash equivalents | $ 857.6 | $ 738.4 | $ 629.8
Restricted cash | 169.9 |  | 180.8
Fiduciary assets current | 30,704.7 | 18,236.7 |
Accounts receivable, net | 3,769.3 | 2,911.1 |
Other current assets | 436.2 | 399.0 |
Total current assets | 35,937.7 | 22,285.2 |
Total assets | 53,203.9 | 38,358.4 | $ 38,517.2
Fiduciary liabilities current | 30,704.7 | 18,236.7 |
Accrued compensation and other current liabilities |  | 2,003.3 |
Total current liabilities | 34,473.9 | 21,338.6 |
Total liabilities | 42,693.9 | 29,168.2 |
Total liabilities and stockholders' equity | $ 53,203.9 | 38,358.4 |
Reported 2022 |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |
Cash and cash equivalents |  | 342.3 |
Restricted cash |  | 4,621.9 |
Premiums and fees receivable |  | 16,408.9 |
Other current assets |  | 1,461.5 |
Total current assets |  | 22,834.6 |
Total assets |  | 38,907.8 |
Premiums payable to underwriting enterprises |  | 18,698.2 |
Accrued compensation and other current liabilities |  | 2,091.2 |
Total current liabilities |  | 21,888.0 |
Total liabilities |  | 29,717.6 |
Total liabilities and stockholders' equity |  | 38,907.8 |
Change |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |
Cash and cash equivalents |  | 396.1 |
Restricted cash |  | (4,621.9) |
Premiums and fees receivable |  | (16,408.9) |
Fiduciary assets current |  | 18,236.7 |
Accounts receivable, net |  | 2,911.1 |
Other current assets |  | (1,062.5) |
Total current assets |  | (549.4) |
Total assets |  | (549.4) |
Premiums payable to underwriting enterprises |  | (18,698.2) |
Fiduciary liabilities current |  | 18,236.7 |
Accrued compensation and other current liabilities |  | (87.9) |
Total current liabilities |  | (549.4) |
Total liabilities |  | (549.4) |
Total liabilities and stockholders' equity |  | $ (549.4) |

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