XML 26 R14.htm IDEA: XBRL DOCUMENT
v3.21.1

Goodwill | 3 Months Ended
--- | ---
Mar. 31, 2021
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, 2020 and identified no impairment as a result of the evaluation. The changes in the carrying value of goodwill by reportable segment for the three months ended March 31, 2021 are as follows:
(in thousands) |  | Retail |  |  | National Programs |  |  | Wholesale Brokerage |  |  | Services |  |  | Total |
Balance as of December 31, 2020 |  | $ | 2,650,470 |  |  | $ | 1,091,122 |  |  | $ | 483,057 |  |  | $ | 171,269 |  |  | $ | 4,395,918 |
Goodwill of acquired businesses |  |  | 83,301 |  |  |  | (1,337 | ) |  |  | (2,040 | ) |  |  | — |  |  |  | 79,924 |
Goodwill disposed of relating to sales of businesses |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Foreign currency translation adjustments during the year |  |  | (3,469 | ) |  |  | 669 |  |  |  | — |  |  |  | — |  |  |  | (2,800 | )
Balance as of March 31, 2021 |  | $ | 2,730,302 |  |  | $ | 1,090,454 |  |  | $ | 481,017 |  |  | $ | 171,269 |  |  | $ | 4,473,042 |

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