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