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Note 14 - Segment Reporting (Tables) | 9 Months Ended
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Sep. 30, 2021
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | For the Three Months Ended |
|  | September 30, 2021 |  |  | September 30, 2020 |
|  | Insurance |  |  | Energy and Specialized Markets |  |  | Financial Services |  |  | Total |  |  | Insurance |  |  | Energy and Specialized Markets |  |  | Financial Services |  |  | Total |
Revenues |  | $ | 557.9 |  |  | $ | 165.9 |  |  | $ | 35.2 |  |  | $ | 759.0 |  |  | $ | 504.3 |  |  | $ | 158.1 |  |  | $ | 40.3 |  |  | $ | 702.7 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues (exclusive of items shown separately below) |  |  | (176.9 | ) |  |  | (67.3 | ) |  |  | (21.1 | ) |  |  | (265.3 | ) |  |  | (154.9 | ) |  |  | (60.6 | ) |  |  | (24.5 | ) |  |  | (240.0 | )
Selling, general and administrative |  |  | (69.4 | ) |  |  | (38.3 | ) |  |  | (7.4 | ) |  |  | (115.1 | ) |  |  | (57.0 | ) |  |  | (35.0 | ) |  |  | (4.4 | ) |  |  | (96.4 | )
Investment (loss) income and others, net |  |  | (0.1 | ) |  |  | 0.2 |  |  |  | — |  |  |  | 0.1 |  |  |  | (0.3 | ) |  |  | (0.1 | ) |  |  | 0.3 |  |  |  | (0.1 | )
EBITDA |  | $ | 311.5 |  |  | $ | 60.5 |  |  | $ | 6.7 |  |  |  | 378.7 |  |  | $ | 292.1 |  |  | $ | 62.4 |  |  | $ | 11.7 |  |  |  | 366.2 |
Depreciation and amortization of fixed assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (52.1 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (49.4 | )
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (37.6 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (41.5 | )
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (29.9 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (35.3 | )
Income before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 259.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 240.0 |
|  | For the Nine Months Ended |
|  | September 30, 2021 |  |  | September 30, 2020 |
|  | Insurance |  |  | Energy and Specialized Markets |  |  | Financial Services |  |  | Total |  |  | Insurance |  |  | Energy and Specialized Markets |  |  | Financial Services |  |  | Total |
Revenues |  | $ | 1,643.5 |  |  | $ | 484.4 |  |  | $ | 104.7 |  |  | $ | 2,232.6 |  |  | $ | 1,491.8 |  |  | $ | 460.8 |  |  | $ | 118.6 |  |  | $ | 2,071.2 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues (exclusive of items shown separately below) |  |  | (522.9 | ) |  |  | (199.5 | ) |  |  | (70.2 | ) |  |  | (792.6 | ) |  |  | (473.4 | ) |  |  | (189.2 | ) |  |  | (70.8 | ) |  |  | (733.4 | )
Selling, general and administrative |  |  | (210.8 | ) |  |  | (113.1 | ) |  |  | (22.4 | ) |  |  | (346.3 | ) |  |  | (184.4 | ) |  |  | (106.9 | ) |  |  | (13.5 | ) |  |  | (304.8 | )
Other operating income |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 15.9 |  |  |  | — |  |  |  | 3.5 |  |  |  | 19.4 |
Investment income (loss) and others, net |  |  | 1.4 |  |  |  | — |  |  |  | (0.1 | ) |  |  | 1.3 |  |  |  | (1.6 | ) |  |  | (1.3 | ) |  |  | (0.2 | ) |  |  | (3.1 | )
EBITDA |  | $ | 911.2 |  |  | $ | 171.8 |  |  | $ | 12.0 |  |  |  | 1,095.0 |  |  | $ | 848.3 |  |  | $ | 163.4 |  |  | $ | 37.6 |  |  |  | 1,049.3 |
Depreciation and amortization of fixed assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (153.9 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (141.3 | )
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (133.1 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (123.6 | )
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (96.8 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (102.9 | )
Income before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 711.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 681.5 |
Long-lived Assets by Geographic Areas [Table Text Block] |
|  | September 30, 2021 |  |  | December 31, 2020 |
Long-lived assets: |  |  |  |  |  |  |  |
U.S. |  | $ | 3,520.3 |  |  | $ | 3,525.0 |
U.K. |  |  | 2,759.1 |  |  |  | 2,775.8 |
Other countries |  |  | 449.0 |  |  |  | 466.8 |
Total long-lived assets |  | $ | 6,728.4 |  |  | $ | 6,767.6 |

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