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Note 14 - Segment Reporting (Tables) | 6 Months Ended
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Jun. 30, 2023
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | For the Three Months Ended |
|  | June 30, 2023 |  |  | June 30, 2022 |
|  | Insurance |  |  | Energy and Specialized Markets |  |  | Total |  |  | Insurance |  |  | Energy and Specialized Markets |  |  | Financial Services |  |  | Total |
Revenues |  | $ | 675.0 |  |  | $ | — |  |  | $ | 675.0 |  |  | $ | 610.0 |  |  | $ | — |  |  | $ | 2.8 |  |  | $ | 612.8 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues (exclusive of items shown separately below) |  |  | (216.9 | ) |  |  | — |  |  |  | (216.9 | ) |  |  | (190.7 | ) |  |  | (2.8 | ) |  |  | (2.0 | ) |  |  | (195.5 | )
Selling, general and administrative |  |  | (86.8 | ) |  |  | — |  |  |  | (86.8 | ) |  |  | (86.9 | ) |  |  | (9.5 | ) |  |  | 0.1 |  |  |  | (96.3 | )
Other operating income (loss) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 2.6 |  |  |  | (18.2 | ) |  |  | (15.6 | )
Investment (loss) income |  |  | (6.2 | ) |  |  | — |  |  |  | (6.2 | ) |  |  | (0.8 | ) |  |  | 0.1 |  |  |  | (0.2 | ) |  |  | (0.9 | )
EBITDA from discontinued operations of the Energy business |  |  | — |  |  |  | (8.4 | ) |  |  | (8.4 | ) |  |  | — |  |  |  | 59.0 |  |  |  | — |  |  |  | 59.0 |
EBITDA |  | $ | 365.1 |  |  | $ | (8.4 | ) |  |  | 356.7 |  |  | $ | 331.6 |  |  | $ | 49.4 |  |  | $ | (17.5 | ) |  |  | 363.5 |
EBITDA from discontinued operations of the Energy business |  |  |  |  |  |  |  |  |  |  | 8.4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (59.0 | )
Depreciation and amortization of fixed assets |  |  |  |  |  |  |  |  |  |  | (46.5 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (39.5 | )
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  | (18.8 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (18.3 | )
Interest expense |  |  |  |  |  |  |  |  |  |  | (31.6 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (31.9 | )
Income before income taxes |  |  |  |  |  |  |  |  |  | $ | 268.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 214.8 |
|  | For the Six Months Ended |
|  | June 30, 2023 |  |  | June 30, 2022 |
|  | Insurance |  |  | Energy and Specialized Markets |  |  | Total |  |  | Insurance |  |  | Energy and Specialized Markets |  |  | Financial Services |  |  | Total |
Revenues |  | $ | 1,326.6 |  |  | $ | — |  |  | $ | 1,326.6 |  |  | $ | 1,196.4 |  |  | $ | 22.4 |  |  | $ | 37.6 |  |  | $ | 1,256.4 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues (exclusive of items shown separately below) |  |  | (433.1 | ) |  |  | — |  |  |  | (433.1 | ) |  |  | (384.5 | ) |  |  | (16.1 | ) |  |  | (23.6 | ) |  |  | (424.2 | )
Selling, general and administrative |  |  | (165.8 | ) |  |  | — |  |  |  | (165.8 | ) |  |  | (176.9 | ) |  |  | (20.1 | ) |  |  | (7.2 | ) |  |  | (204.2 | )
Other operating income (loss) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 453.4 |  |  |  | (91.9 | ) |  |  | 361.5 |
Investment loss |  |  | (7.3 | ) |  |  | — |  |  |  | (7.3 | ) |  |  | (1.9 | ) |  |  | (0.7 | ) |  |  | (0.2 | ) |  |  | (2.8 | )
EBITDA from discontinued operations of the Energy business |  |  | — |  |  |  | (145.3 | ) |  |  | (145.3 | ) |  |  | — |  |  |  | 113.1 |  |  |  | — |  |  |  | 113.1 |
EBITDA |  | $ | 720.4 |  |  | $ | (145.3 | ) |  |  | 575.1 |  |  | $ | 633.1 |  |  | $ | 552.0 |  |  | $ | (85.3 | ) |  |  | 1,099.8 |
EBITDA from discontinued operations of the Energy business |  |  |  |  |  |  |  |  |  |  | 145.3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (113.1 | )
Depreciation and amortization of fixed assets |  |  |  |  |  |  |  |  |  |  | (91.1 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (79.6 | )
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  | (36.5 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (39.5 | )
Interest expense |  |  |  |  |  |  |  |  |  |  | (58.0 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (63.2 | )
Income before income taxes |  |  |  |  |  |  |  |  |  | $ | 534.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 804.4 |
Long-Lived Assets by Geographic Areas [Table Text Block] |
|  | June 30, 2023 |  |  | December 31, 2022 |
Long-lived assets: |  |  |  |  |  |  |  |
U.S. |  | $ | 2,356.0 |  |  | $ | 2,876.5 |
U.K. |  |  | 606.5 |  |  |  | 2,428.9 |
Other countries |  |  | 498.4 |  |  |  | 730.6 |
Total long-lived assets |  | $ | 3,460.9 |  |  | $ | 6,036.0 |

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