XML 53 R46.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Contracts with Customers - Summary of Expected Revenue Related to Performance Obligations (Detail)
$ in Millions
Mar. 31, 2024
USD ($)
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Expected revenue related to performance obligations $ 785.3
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2024-04-01  
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Expected revenue related to performance obligations $ 635.4
Remaining performance obligation, expected timing of satisfaction, period 3 months
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 $ 91.0
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 $ 26.4
Remaining performance obligation, expected timing of satisfaction, period 1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2027-01-01  
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Expected revenue related to performance obligations $ 13.3
Remaining performance obligation, expected timing of satisfaction, period 1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2028-01-01  
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Expected revenue related to performance obligations $ 7.0
Remaining performance obligation, expected timing of satisfaction, period 1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2029-01-01  
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Expected revenue related to performance obligations $ 12.2
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 $ 609.5
Brokerage [Member] | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2024-04-01  
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Expected revenue related to performance obligations $ 534.1
Remaining performance obligation, expected timing of satisfaction, period 3 months
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 $ 59.7
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 $ 12.2
Remaining performance obligation, expected timing of satisfaction, period 1 year
Brokerage [Member] | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2027-01-01  
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Expected revenue related to performance obligations $ 1.8
Remaining performance obligation, expected timing of satisfaction, period 1 year
Brokerage [Member] | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2028-01-01  
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Expected revenue related to performance obligations $ 0.9
Remaining performance obligation, expected timing of satisfaction, period 1 year
Brokerage [Member] | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2029-01-01  
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
Risk Management [Member]  
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Expected revenue related to performance obligations $ 175.8
Risk Management [Member] | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2024-04-01  
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Expected revenue related to performance obligations $ 101.3
Remaining performance obligation, expected timing of satisfaction, period 3 months
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 $ 31.3
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 $ 14.2
Remaining performance obligation, expected timing of satisfaction, period 1 year
Risk Management [Member] | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2027-01-01  
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Expected revenue related to performance obligations $ 11.5
Remaining performance obligation, expected timing of satisfaction, period 1 year
Risk Management [Member] | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2028-01-01  
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Expected revenue related to performance obligations $ 6.1
Remaining performance obligation, expected timing of satisfaction, period 1 year
Risk Management [Member] | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2029-01-01  
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Expected revenue related to performance obligations $ 11.4
Remaining performance obligation, expected timing of satisfaction, period