XML 117 R103.htm IDEA: XBRL DOCUMENT v3.24.0.1
Note 19 - Segment Reporting - Revenue and EBITDA by Reportable Segment (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Revenues $ 2,681.4 $ 2,497.0 $ 2,462.5
Cost of revenues (exclusive of items shown separately below) (876.5) (824.6) (853.7)
Selling, general and administrative (391.8) (381.5) (313.2)
Other operating gain (loss) (0.0) 354.2 (134.0)
Investment income (loss) 11.0 (5.3) 2.1
EBITDA from discontinued operations of the Energy business 0.0 (117.9) 222.3
EBITDA 1,424.1 1,521.9 1,386.0
EBITDA from discontinued operations of the Energy business (0.0) 117.9 (222.3)
Depreciation and amortization of fixed assets (206.8) (164.2) (170.3)
Amortization of intangible assets (74.6) (74.4) (79.9)
Interest expense (115.5) (138.8) (127.0)
Income before income taxes 1,027.2 1,262.4 786.5
Insurance [Member]      
Revenues 2,681.4 2,437.0 2,206.9
Cost of revenues (exclusive of items shown separately below) (876.5) (781.9) (704.4)
Selling, general and administrative (391.8) (347.4) (239.1)
Other operating gain (loss) 0.0 0.0 0.0
Investment income (loss) 11.0 (4.7) 1.8
EBITDA from discontinued operations of the Energy business 0.0 0.0 0.0
EBITDA 1,424.1 1,303.0 1,265.2
EBITDA from discontinued operations of the Energy business (0.0) (0.0) (0.0)
Energy and Specialized Markets [Member]      
Revenues   22.4 112.8
Cost of revenues (exclusive of items shown separately below)   (19.1) (58.9)
Selling, general and administrative   (26.7) (44.9)
Other operating gain (loss)   450.0 0.0
Investment income (loss)   (0.4) 0.6
EBITDA from discontinued operations of the Energy business   (117.9) 222.3
EBITDA   308.3 231.9
EBITDA from discontinued operations of the Energy business   117.9 (222.3)
Financial Services [Member]      
Revenues $ 0.0 37.6 142.8
Cost of revenues (exclusive of items shown separately below)   (23.6) (90.4)
Selling, general and administrative   (7.4) (29.2)
Other operating gain (loss)   (95.8) (134.0)
Investment income (loss)   (0.2) (0.3)
EBITDA from discontinued operations of the Energy business   0.0 0.0
EBITDA   (89.4) (111.1)
EBITDA from discontinued operations of the Energy business   $ (0.0) $ (0.0)