XML 56 R29.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Goodwill (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract] |
Changes in Carrying Value of Goodwill by Operating Segment | The changes in the carrying value of goodwill by reportable segment for the years ended December 31, are as follows:
(in thousands) | Retail |  | National Programs |  | Wholesale Brokerage |  | Services |  | Total
Balance as of January 1, 2014 | $ | 1,141,485 |  |  | $ | 475,596 |  |  | $ | 268,562 |  |  | $ | 120,530 |  |  | $ | 2,006,173 |
Goodwill of acquired businesses | 94,080 |  |  | 420,063 |  |  | 47 |  |  | (239 | ) |  | 513,951 |
Goodwill disposed of relating to sales of businesses | (3,696 | ) |  | (9,564 | ) |  | (46,253 | ) |  | — |  |  | (59,513 | )
Balance as of December 31, 2014 | $ | 1,231,869 |  |  | $ | 886,095 |  |  | $ | 222,356 |  |  | $ | 120,291 |  |  | $ | 2,460,611 |
Goodwill of acquired businesses | 113,767 |  |  | 18,009 |  |  | 4,605 |  |  | — |  |  | 136,381 |
Goodwill disposed of relating to sales of businesses | — |  |  | (2,238 | ) |  | — |  |  | (8,071 | ) |  | (10,309 | )
Balance as of December 31, 2015 | $ | 1,345,636 |  |  | $ | 901,866 |  |  | $ | 226,961 |  |  | $ | 112,220 |  |  | $ | 2,586,683 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration