XML 37 R28.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Note 3 - Revenues (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Notes Tables |
Disaggregation of Revenue [Table Text Block] |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Insurance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Underwriting & rating |  | $ | 436.2 |  |  | $ | 390.5 |  |  | $ | 1,290.0 |  |  | $ | 1,156.0 |
Claims |  |  | 173.9 |  |  |  | 167.4 |  |  |  | 516.5 |  |  |  | 487.5 |
Total Insurance |  |  | 610.1 |  |  |  | 557.9 |  |  |  | 1,806.5 |  |  |  | 1,643.5 |
Energy and Specialized Markets |  |  | 135.2 |  |  |  | 165.9 |  |  |  | 423.0 |  |  |  | 484.4 |
Financial Services |  |  | — |  |  |  | 35.2 |  |  |  | 37.6 |  |  |  | 104.7 |
Total revenues |  | $ | 745.3 |  |  | $ | 759.0 |  |  | $ | 2,267.1 |  |  | $ | 2,232.6 |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 579.8 |  |  | $ | 568.4 |  |  | $ | 1,764.7 |  |  | $ | 1,698.3 |
United Kingdom |  |  | 50.2 |  |  |  | 53.4 |  |  |  | 154.4 |  |  |  | 152.1 |
Other countries |  |  | 115.3 |  |  |  | 137.2 |  |  |  | 348.0 |  |  |  | 382.2 |
Total revenues |  | $ | 745.3 |  |  | $ | 759.0 |  |  | $ | 2,267.1 |  |  | $ | 2,232.6 |
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] |
Contract Liabilities at December 31, 2021 |  | $ | 504.8 |
Revenue |  |  | (2,267.1 | )
Acquisitions |  |  | 3.4 |
Dispositions |  |  | (61.0 | )
Billings |  |  | 2,381.2 |
Contract Liabilities at September 30, 2022 |  | $ | 561.3 |

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration