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v3.23.3

Note 3 - Revenues (Tables) | 9 Months Ended
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Sep. 30, 2023
Notes Tables |
Disaggregation of Revenue [Table Text Block] |
|  |  | Three Months Ended September 30, |  |  |  | Nine Months Ended September 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Insurance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Underwriting |  | $ | 475.2 |  |  | $ | 436.2 |  |  | $ | 1,413.7 |  |  | $ | 1,290.0 |
Claims |  |  | 202.4 |  |  |  | 173.9 |  |  |  | 590.5 |  |  |  | 516.5 |
Total Insurance |  |  | 677.6 |  |  |  | 610.1 |  |  |  | 2,004.2 |  |  |  | 1,806.5 |
Energy and Specialized Markets |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 22.4 |
Financial Services |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 37.6 |
Total revenues |  | $ | 677.6 |  |  | $ | 610.1 |  |  | $ | 2,004.2 |  |  | $ | 1,866.5 |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 564.9 |  |  | $ | 520.5 |  |  | $ | 1,680.1 |  |  | $ | 1,585.1 |
United Kingdom |  |  | 48.5 |  |  |  | 41.1 |  |  |  | 140.4 |  |  |  | 127.9 |
Other countries |  |  | 64.2 |  |  |  | 48.5 |  |  |  | 183.7 |  |  |  | 153.5 |
Total revenues |  | $ | 677.6 |  |  | $ | 610.1 |  |  | $ | 2,004.2 |  |  | $ | 1,866.5 |
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] |
Contract liabilities at December 31, 2022 |  | $ | 321.7 |
Revenue |  |  | (2,004.2 | )
Acquisitions |  |  | 0.1 |
Foreign currency translation adjustment |  |  | (1.7 | )
Billings |  |  | 2,107.9 |
Contract liabilities at September 30, 2023 |  | $ | 423.8 |

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- 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 + Details
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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 + Details
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