XML 38 R28.htm IDEA: XBRL DOCUMENT v3.22.2

SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2022

Segment Reporting [Abstract]

Reportable segment information

Selected reportable segment data is as follows for the three and six months ended June 30, 2022 and 2021 (in millions):

			Three Months Ended June 30, 2022																					Six Months Ended June 30, 2022
			U.S.						U.K.						Total									U.S.						U.K.						Total
Total revenues			$	3,437.2					$	708.2					$	4,145.4								$	6,528.5					$	1,461.2					$	7,989.7
Income before income taxes			$	241.7					$	18.4					$	260.1								$	472.3					$	50.1					$	522.4

			Three Months Ended June 30, 2021																					Six Months Ended June 30, 2021
			U.S.						U.K.						Total									U.S.						U.K.						Total
Total revenues			$	2,924.9					$	700.7					$	3,625.6								$	5,329.3					$	1,250.3					$	6,579.6
Income before income taxes			$	215.1					$	25.2					$	240.3								$	336.6					$	33.6					$	370.3

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration