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Note 19 - Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2020

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		2020																2019																2018
		Insurance				Energy and Specialized Markets				Financial Services				Total				Insurance				Energy and Specialized Markets				Financial Services				Total				Insurance				Energy and Specialized Markets				Financial Services				Total
Revenues		$	1,986.3			$	641.6			$	156.7			$	2,784.6			$	1,865.2			$	563.9			$	178.0			$	2,607.1			$	1,714.9			$	504.3			$	175.9			$	2,395.1
Expenses:
Cost of revenues (exclusive of items shown separately below)			(628.4	)			(272.7	)			(92.8	)			(993.9	)			(639.9	)			(239.7	)			(97.2	)			(976.8	)			(575.6	)			(210.7	)			(99.9	)			(886.2	)
Selling, general and administrative			(243.3	)			(150.9	)			(19.7	)			(413.9	)			(402.7	)			(181.1	)			(19.7	)			(603.5	)			(223.2	)			(136.7	)			(18.8	)			(378.7	)
Other operating income (loss)			15.9				—				3.5				19.4				—				—				(6.2	)			(6.2	)			—				—				—				—
Investment (loss) income and others, net			(1.2	)			(1.2	)			—				(2.4	)			0.7				(1.9	)			(0.5	)			(1.7	)			13.0				0.6				1.7				15.3
EBITDA		$	1,129.3			$	216.8			$	47.7				1,393.8			$	823.3			$	141.2			$	54.4				1,018.9			$	929.1			$	157.5			$	58.9				1,145.5
Depreciation and amortization of fixed assets															(192.2	)															(185.7	)															(165.3	)
Amortization of intangible assets															(165.9	)															(138.0	)															(130.8	)
Interest expense															(138.2	)															(126.8	)															(129.7	)
Income before income taxes														$	897.5															$	568.4															$	719.7

Long-lived Assets by Geographic Areas [Table Text Block]

		2020				2019
Long-lived assets:
U.S.		$	3,525.0			$	3,162.5
U.K.			2,775.8				2,685.3
Other countries			466.8				462.5
Total long-lived assets		$	6,767.6			$	6,310.3

X

- Definition

Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

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