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Note 3 - Revenues (Tables)

6 Months Ended

Jun. 30, 2023

Notes Tables

Disaggregation of Revenue [Table Text Block]

			Three Months Ended June 30,								Six Months Ended June 30,
		2023				2022				2023				2022
Insurance:
Underwriting		$	478.1			$	437.8			$	938.6			$	853.8
Claims			196.9				172.2				388.0				342.6
Total Insurance			675.0				610.0				1,326.6				1,196.4
Energy and Specialized Markets			—				—				—				22.4
Financial Services			—				2.8				—				37.6
Total revenues		$	675.0			$	612.8			$	1,326.6			$	1,256.4

		Three Months Ended June 30,								Six Months Ended June 30,
		2023				2022				2023				2022
Revenues:
United States		$	563.4			$	529.9			$	1,115.2			$	1,064.6
United Kingdom			45.0				41.7				91.9				86.8
Other countries			66.6				41.2				119.5				105.0
Total revenues		$	675.0			$	612.8			$	1,326.6			$	1,256.4

Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]

Contract liabilities at December 31, 2022		$	321.7
Revenue			(1,326.6	)
Acquisitions			0.2
Foreign currency translation adjustment			(2.8	)
Billings			1,476.2
Contract liabilities at June 30, 2023		$	468.7

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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-10

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- 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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

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