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Note 14 - Segment Reporting (Tables) | 9 Months Ended
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Sep. 30, 2022
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | For the Three Months Ended |
|  | September 30, 2022 |  |  | September 30, 2021 |
|  | Insurance |  |  | Energy and Specialized Markets |  |  | Financial Services |  |  | Total |  |  | Insurance |  |  | Energy and Specialized Markets |  |  | Financial Services |  |  | Total |
Revenues |  | $ | 610.1 |  |  | $ | 135.2 |  |  | $ | — |  |  | $ | 745.3 |  |  | $ | 557.9 |  |  | $ | 165.9 |  |  | $ | 35.2 |  |  | $ | 759.0 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues (exclusive of items shown separately below) |  |  | (192.2 | ) |  |  | (54.5 | ) |  |  | — |  |  |  | (246.7 | ) |  |  | (176.9 | ) |  |  | (67.3 | ) |  |  | (21.1 | ) |  |  | (265.3 | )
Selling, general and administrative |  |  | (89.9 | ) |  |  | (36.0 | ) |  |  | — |  |  |  | (125.9 | ) |  |  | (69.4 | ) |  |  | (38.3 | ) |  |  | (7.4 | ) |  |  | (115.1 | )
Other operating loss |  |  | — |  |  |  | (6.4 | ) |  |  | (1.4 | ) |  |  | (7.8 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Investment income |  |  | 1.3 |  |  |  | 1.8 |  |  |  | — |  |  |  | 3.1 |  |  |  | (0.1 | ) |  |  | 0.2 |  |  |  | — |  |  |  | 0.1 |
EBITDA |  | $ | 329.3 |  |  | $ | 40.1 |  |  | $ | (1.4 | ) |  |  | 368.0 |  |  | $ | 311.5 |  |  | $ | 60.5 |  |  | $ | 6.7 |  |  |  | 378.7 |
Depreciation and amortization of fixed assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (51.7 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (52.1 | )
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (36.6 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (37.6 | )
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (34.5 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (29.9 | )
Income before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 245.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 259.1 |
|  | For the Nine Months Ended |
|  | September 30, 2022 |  |  | September 30, 2021 |
|  | Insurance |  |  | Energy and Specialized Markets |  |  | Financial Services |  |  | Total |  |  | Insurance |  |  | Energy and Specialized Markets |  |  | Financial Services |  |  | Total |
Revenues |  | $ | 1,806.5 |  |  | $ | 423.0 |  |  | $ | 37.6 |  |  | $ | 2,267.1 |  |  | $ | 1,643.5 |  |  | $ | 484.4 |  |  | $ | 104.7 |  |  | $ | 2,232.6 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues (exclusive of items shown separately below) |  |  | (576.7 | ) |  |  | (173.0 | ) |  |  | (23.6 | ) |  |  | (773.3 | ) |  |  | (522.9 | ) |  |  | (199.5 | ) |  |  | (70.2 | ) |  |  | (792.6 | )
Selling, general and administrative |  |  | (266.8 | ) |  |  | (113.1 | ) |  |  | (7.2 | ) |  |  | (387.1 | ) |  |  | (210.8 | ) |  |  | (113.1 | ) |  |  | (22.4 | ) |  |  | (346.3 | )
Other operating income |  |  | — |  |  |  | 447.0 |  |  |  | (93.3 | ) |  |  | 353.7 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Investment income |  |  | 2.5 |  |  |  | 5.2 |  |  |  | (0.3 | ) |  |  | 7.4 |  |  |  | 1.4 |  |  |  | — |  |  |  | (0.1 | ) |  |  | 1.3 |
EBITDA |  | $ | 965.5 |  |  | $ | 589.1 |  |  | $ | (86.8 | ) |  |  | 1,467.8 |  |  | $ | 911.2 |  |  | $ | 171.8 |  |  | $ | 12.0 |  |  |  | 1,095.0 |
Depreciation and amortization of fixed assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (151.1 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (153.9 | )
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (121.0 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (133.1 | )
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (97.6 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (96.8 | )
Income before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 1,098.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 711.2 |
Long-Lived Assets by Geographic Areas [Table Text Block] |
|  | September 30, 2022 |  |  | December 31, 2021 |
Long-lived assets: |  |  |  |  |  |  |  |
U.S. |  | $ | 3,148.5 |  |  | $ | 3,527.6 |
U.K. |  |  | 2,215.6 |  |  |  | 2,754.0 |
Other countries |  |  | 692.1 |  |  |  | 623.9 |
Total long-lived assets |  | $ | 6,056.2 |  |  | $ | 6,905.5 |

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