XML 56 R44.htm IDEA: XBRL DOCUMENT
v3.21.2

Business Combinations - Estimated Fair Values of Aggregate Assets and Liabilities Acquired (Details) $ in Thousands | Sep. 30, 2021 USD ($)
--- | ---
Fair Value Of Assets And Liabilities Statement [Line Items] |
Cash | $ 46,134
Other current assets | 52,952
Fixed assets | 586
Goodwill | 176,658
Other assets | 394
Total assets acquired | 363,588
Other current liabilities | (76,713)
Deferred income tax, net | (5,057)
Other liabilities | (13)
Total liabilities assumed | (81,783)
Net assets acquired | 281,805
O'Leary Insurances (O'Leary) |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Cash | 45,441
Other current assets | 43,354
Fixed assets | 544
Goodwill | 84,649
Other assets | 135
Total assets acquired | 215,401
Other current liabilities | (72,683)
Deferred income tax, net | (5,057)
Other liabilities | (13)
Total liabilities assumed | (77,753)
Net assets acquired | 137,648
Piper Jordan LLC (Piper) |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Other current assets | 2,397
Fixed assets | 9
Goodwill | 40,019
Total assets acquired | 54,679
Net assets acquired | 54,679
Berkshire Insurance Group, Inc. (Berkshire) |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Other current assets | 1,621
Fixed assets | 9
Goodwill | 27,563
Total assets acquired | 41,517
Other current liabilities | (17)
Total liabilities assumed | (17)
Net assets acquired | 41,500
AGIS Network Inc. (AGIS) |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Other current assets | 520
Fixed assets | 20
Goodwill | 21,888
Total assets acquired | 36,056
Net assets acquired | 36,056
Other Acquisitions |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Cash | 693
Other current assets | 5,060
Fixed assets | 4
Goodwill | 2,539
Other assets | 259
Total assets acquired | 15,935
Other current liabilities | (4,013)
Total liabilities assumed | (4,013)
Net assets acquired | 11,922
Purchased Customer Accounts |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Intangible assets | 85,853
Purchased Customer Accounts | O'Leary Insurances (O'Leary) |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Intangible assets | 40,459
Purchased Customer Accounts | Piper Jordan LLC (Piper) |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Intangible assets | 12,233
Purchased Customer Accounts | Berkshire Insurance Group, Inc. (Berkshire) |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Intangible assets | 12,313
Purchased Customer Accounts | AGIS Network Inc. (AGIS) |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Intangible assets | 13,577
Purchased Customer Accounts | Other Acquisitions |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Intangible assets | 7,271
Non-compete Agreements |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Intangible assets | 1,011
Non-compete Agreements | O'Leary Insurances (O'Leary) |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Intangible assets | 819
Non-compete Agreements | Piper Jordan LLC (Piper) |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Intangible assets | 21
Non-compete Agreements | Berkshire Insurance Group, Inc. (Berkshire) |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Intangible assets | 11
Non-compete Agreements | AGIS Network Inc. (AGIS) |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Intangible assets | 51
Non-compete Agreements | Other Acquisitions |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Intangible assets | $ 109

X
- Definition Business Acquisitions Purchase Price Allocation Current Assets Cash And Cash Equivalents + References No definition available. + Details
Name: | bro_BusinessAcquisitionsPurchasePriceAllocationCurrentAssetsCashAndCashEquivalents
Namespace Prefix: | bro_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Fair Value Of Assets And Liabilities Statement [Line Items] + References No definition available. + Details
Name: | bro_FairValueOfAssetsAndLiabilitiesStatementLineItems
Namespace Prefix: | bro_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of assets acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of identifiable intangible assets recognized as of the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=121600890&loc=d3e2207-128464 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of liabilities assumed at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=121600890&loc=d3e2207-128464 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of property, plant, and equipment recognized as of the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=121600890&loc=d3e2207-128464 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120406818&loc=d3e31931-109318 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
Name: | us-gaap_DeferredTaxLiabilities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Fair value portion of asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258 + Details
Name: | us-gaap_GoodwillFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=bro_OLearyInsuranceGroupMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=bro_PiperJordanLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=bro_BerkshireInsuranceGroupIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=bro_AgisNetworkIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=bro_OtherAcquisitionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerListsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_NoncompeteAgreementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |