XML 40 R28.htm IDEA: XBRL DOCUMENT
v3.21.2

Goodwill (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2021
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 nine months ended September 30, 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 |  |  | 174,536 |  |  |  | (1,337 | ) |  |  | 3,459 |  |  |  | — |  |  |  | 176,658 |
Goodwill disposed of relating to sales of businesses |  |  | (3,050 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (3,050 | )
Foreign currency translation adjustments during the year |  |  | (4,434 | ) |  |  | 64 |  |  |  | — |  |  |  | — |  |  |  | (4,370 | )
Balance as of September 30, 2021 |  | $ | 2,817,522 |  |  | $ | 1,089,849 |  |  | $ | 486,516 |  |  | $ | 171,269 |  |  | $ | 4,565,156 |

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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration