XML 26 R14.htm IDEA: XBRL DOCUMENT
v3.23.1

Goodwill | 3 Months Ended
--- | ---
Mar. 31, 2023
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, 2022 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, 2023 are as follows:
(in millions) |  | Retail |  |  | National Programs |  |  | Wholesale Brokerage |  |  | Services |  |  | Total |
Balance as of December 31, 2022 |  | $ | 4,309.0 |  |  | $ | 1,602.4 |  |  | $ | 591.5 |  |  | $ | 171.3 |  |  | $ | 6,674.2 |
Goodwill of acquired businesses |  |  | 44.6 |  |  |  | (21.6 | ) |  |  | — |  |  |  | — |  |  |  | 23.0 |
Goodwill disposed of relating to sales of businesses |  |  | — |  |  |  | (2.7 | ) |  |  | — |  |  |  | — |  |  |  | (2.7 | )
Foreign currency translation and other adjustments during the year |  |  | 34.3 |  |  |  | (1.1 | ) |  |  | 2.5 |  |  |  | — |  |  |  | 35.7 |
Balance as of March 31, 2023 |  | $ | 4,387.9 |  |  | $ | 1,577.0 |  |  | $ | 594.0 |  |  | $ | 171.3 |  |  | $ | 6,730.2 |

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 https://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration