XML 86 R72.htm IDEA: XBRL DOCUMENT v3.24.0.1
Note 12 - Goodwill and Intangible Assets - Summary of Changes in Goodwill (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Goodwill $ 1,676.0 $ 2,047.6
Goodwill, Acquired During Period 55.9 284.4 [1]
Purchase accounting reclassifications (0.1) (0.5)
Disposition of sold businesses   (589.7)
Impairment Charge   (1.7)
Foreign currency translation adjustment 29.0 (64.1)
Goodwill 1,760.8 1,676.0
Insurance [Member]    
Goodwill 1,676.0 1,454.8
Goodwill, Acquired During Period 55.9 284.4 [1]
Purchase accounting reclassifications (0.1) (0.5)
Disposition of sold businesses   0.0
Impairment Charge   0.0
Foreign currency translation adjustment 29.0 (62.7)
Goodwill 1,760.8 1,676.0
Energy and Specialized Markets [Member]    
Goodwill 0.0 117.4
Goodwill, Acquired During Period 0.0 0.0 [1]
Purchase accounting reclassifications 0.0 0.0
Disposition of sold businesses   (116.5)
Impairment Charge   0.0
Foreign currency translation adjustment 0.0 (0.9)
Goodwill 0.0 0.0
Financial Services [Member]    
Goodwill 0.0 475.4
Goodwill, Acquired During Period 0.0 0.0 [1]
Purchase accounting reclassifications 0.0 0.0
Disposition of sold businesses   (473.2)
Impairment Charge   (1.7)
Foreign currency translation adjustment 0.0 (0.5)
Goodwill $ 0.0 $ 0.0
[1] This adjustment relates to a segment reclassification; refer to Note 19. Segment Reporting