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Business Combinations - Estimated Fair Values of Aggregate Assets and Liabilities Acquired (Details) $ in Millions | Sep. 30, 2022 USD ($)
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Fair Value Of Assets And Liabilities Statement [Line Items] |
Cash | $ 102.0
Fiduciary cash | 513.0
Fiduciary receivables | 161.5
Other current assets | 85.5
Fixed assets | 25.7
Goodwill | 1,922.2
Operating lease right-of-use assets | 24.7
Other assets | 14.0
Total assets acquired | 3,511.1
Fiduciary liabilities | (674.5)
Other current liabilities | (76.9)
Deferred income tax, net | (156.7)
Operating lease liabilities | (24.7)
Other long term liabilities | (12.2)
Total liabilities assumed | (945.0)
Net assets acquired | 2,566.1
Orchid Intermediate Holdings L P |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Cash | 3.2
Fiduciary cash | 40.5
Fiduciary receivables | 12.5
Other current assets | 0.1
Fixed assets | 1.8
Goodwill | 400.5
Other assets | 1.9
Total assets acquired | 585.7
Fiduciary liabilities | (53.0)
Other current liabilities | (9.5)
Deferred income tax, net | (30.2)
Total liabilities assumed | (98.7)
Net assets acquired | 487.0
GRP (Jersey) Holdco Limited (GRP) |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Cash | 80.3
Fiduciary cash | 457.5
Fiduciary receivables | 127.4
Other current assets | 86.9
Fixed assets | 17.9
Goodwill | 1,365.1
Operating lease right-of-use assets | 18.7
Other assets | 8.8
Total assets acquired | 2,653.3
Fiduciary liabilities | (584.9)
Other current liabilities | (62.3)
Deferred income tax, net | (122.5)
Operating lease liabilities | (18.7)
Other long term liabilities | (10.4)
Total liabilities assumed | (798.8)
Net assets acquired | 1,854.5
First Insurance Solutions Ltd. (First) |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Cash | 2.4
Fiduciary cash | 1.4
Other current assets | 1.0
Goodwill | 12.9
Total assets acquired | 24.6
Fiduciary liabilities | (1.4)
Other current liabilities | (0.5)
Total liabilities assumed | (1.9)
Net assets acquired | 22.7
BdB Holdings Limited (BdB) |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Cash | 15.8
Fiduciary cash | 13.6
Fiduciary receivables | 21.6
Other current assets | 5.1
Fixed assets | 0.6
Goodwill | 53.7
Other assets | 3.1
Total assets acquired | 129.8
Fiduciary liabilities | (35.2)
Other current liabilities | (2.1)
Deferred income tax, net | (4.0)
Other long term liabilities | (1.8)
Total liabilities assumed | (43.1)
Net assets acquired | 86.7
Smithwick & Mariners Insurance, Inc. (Smithwick) |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Other current assets | 0.2
Goodwill | 20.5
Total assets acquired | 27.5
Other current liabilities | (1.7)
Total liabilities assumed | (1.7)
Net assets acquired | 25.8
VistaNational Insurance Group, Inc. (VistaNational) |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Other current assets | 1.4
Fixed assets | 0.1
Goodwill | 21.2
Total assets acquired | 28.9
Other current liabilities | (0.3)
Total liabilities assumed | (0.3)
Net assets acquired | 28.6
Other Acquisitions | Adjustments from Prior Year Acquisitions |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Cash | 0.3
Other current assets | (9.2)
Fixed assets | 5.3
Goodwill | 48.3
Other assets | 0.2
Total assets acquired | 61.3
Other current liabilities | (0.5)
Total liabilities assumed | (0.5)
Net assets acquired | 60.8
Purchased Customer Accounts and Other |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Intangible assets | 661.3
Purchased Customer Accounts and Other | Orchid Intermediate Holdings L P |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Intangible assets | 119.2
Purchased Customer Accounts and Other | GRP (Jersey) Holdco Limited (GRP) |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Intangible assets | 490.7
Purchased Customer Accounts and Other | First Insurance Solutions Ltd. (First) |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Intangible assets | 6.9
Purchased Customer Accounts and Other | BdB Holdings Limited (BdB) |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Intangible assets | 16.0
Purchased Customer Accounts and Other | Smithwick & Mariners Insurance, Inc. (Smithwick) |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Intangible assets | 6.7
Purchased Customer Accounts and Other | VistaNational Insurance Group, Inc. (VistaNational) |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Intangible assets | 6.1
Purchased Customer Accounts and Other | Other Acquisitions | Adjustments from Prior Year Acquisitions |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Intangible assets | 15.7
Non-compete Agreements |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Intangible assets | 1.2
Non-compete Agreements | BdB Holdings Limited (BdB) |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Intangible assets | 0.3
Non-compete Agreements | Smithwick & Mariners Insurance, Inc. (Smithwick) |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Intangible assets | 0.1
Non-compete Agreements | VistaNational Insurance Group, Inc. (VistaNational) |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Intangible assets | 0.1
Non-compete Agreements | Other Acquisitions | Adjustments from Prior Year Acquisitions |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Intangible assets | $ 0.7

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