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Note 14 - Segment Reporting (Tables)

9 Months Ended

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

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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