XML 82 R13.htm IDEA: XBRL DOCUMENT
v3.19.3

Goodwill | 9 Months Ended
--- | ---
Sep. 30, 2019
Goodwill And Intangible Assets Disclosure [Abstract] |
Goodwill | NOTE 6 Goodwill Goodwill is subject to at least an annual assessment for impairment by applying a fair value-based test. The Company completed its most recent annual assessment as of November 30, 2018, and identified no impairment as a result of the evaluation. The changes in the carrying value of goodwill by reportable segment for the nine months ended September 30, 2019 are as follows:
(in thousands) |  | Retail |  |  | National Programs |  |  | Wholesale Brokerage |  |  | Services |  |  | Total |
Balance as of December 31, 2018 |  | $ | 2,063,150 |  |  | $ | 926,206 |  |  | $ | 291,622 |  |  | $ | 151,808 |  |  | $ | 3,432,786 |
Goodwill of acquired businesses |  |  | 249,691 |  |  |  | 74 |  |  |  | 6,189 |  |  |  | 19,353 |  |  |  | 275,307 |
Goodwill disposed of relating to sales of businesses |  |  | (5,089 | ) |  |  | (739 | ) |  |  | — |  |  |  | — |  |  |  | (5,828 | )
Balance as of September 30, 2019 |  | $ | 2,307,752 |  |  | $ | 925,541 |  |  | $ | 297,811 |  |  | $ | 171,161 |  |  | $ | 3,702,265 |

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 The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration