XML 139 R125.htm IDEA: XBRL DOCUMENT v3.24.0.1
Schedule II - Valuation and Qualifying Accounts (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
SEC Schedule, 12-09, Allowance, Credit Loss [Member]      
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Year $ 11.1 $ 8.3 $ 10.1
Amounts Recorded in Earnings 26.0 6.8 7.0
Adjustments [1] (14.1) (4.0) (8.8)
Balance at End of Year 23.0 11.1 8.3
Allowance for Estimated Policy Cancellations [Member]      
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Year 9.3 10.0 9.9
Amounts Recorded in Earnings (0.5) 2.4 (1.3)
Adjustments [2] 1.1 (3.1) 1.4
Balance at End of Year 9.9 9.3 10.0
Valuation Allowance for Deferred Tax Assets [Member]      
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Year 135.2 154.9 94.9
Amounts Recorded in Earnings 60.6 (19.7) 60.0
Balance at End of Year 195.8 135.2 154.9
Accumulated Amortization of Expiration Lists, Non-compete Agreements and Trade Names [Member]      
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Year 3,300.0 2,924.0 2,537.0
Amounts Recorded in Earnings 531.3 454.9 415.1
Adjustments [3] 42.2 (78.9) (28.1)
Balance at End of Year $ 3,873.5 $ 3,300.0 $ 2,924.0
[1] Net activity of bad debt write offs and recoveries and acquired businesses.
[2] Additions to allowance related to acquired businesses.
[3] Elimination of fully amortized expiration lists, non-compete agreements and trade names, intangible asset/amortization reclassifications and disposal of acquired businesses.