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Note 14 - Segment Reporting (Tables)

6 Months Ended

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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- 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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