XML 20 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Combinations - Summary of Estimated Fair Values of Net Assets Acquired (Detail) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Business Acquisition Actual Revenue And Pre Tax Income Loss [Line Items]  
Cash $ 50.3
Other current assets 261.4
Fixed assets 10.5
Noncurrent assets 3.6
Goodwill 665.0
Expiration lists 394.2
Non-compete agreements 7.1
Trade names 1.8
Total assets acquired 1,393.9
Current liabilities 302.2
Noncurrent liabilities 55.1
Total liabilities assumed 357.3
Total net assets acquired 1,036.6
Property & Commercial Limited (PCL) [Member]
 
Business Acquisition Actual Revenue And Pre Tax Income Loss [Line Items]  
Cash 2.4
Other current assets 32.9
Fixed assets 2.2
Noncurrent assets 0.4
Goodwill 45.1
Expiration lists 25.6
Non-compete agreements   
Trade names 0.1
Total assets acquired 108.7
Current liabilities 35.5
Noncurrent liabilities 8.1
Total liabilities assumed 43.6
Total net assets acquired 65.1
Bollinger, Inc. (BOL) [Member]
 
Business Acquisition Actual Revenue And Pre Tax Income Loss [Line Items]  
Cash 7.6
Other current assets 39.5
Fixed assets 2.4
Noncurrent assets 2.3
Goodwill 200.2
Expiration lists 132.5
Non-compete agreements 0.4
Trade names 1.7
Total assets acquired 386.6
Current liabilities 51.1
Noncurrent liabilities 15.9
Total liabilities assumed 67.0
Total net assets acquired 319.6
Belmont International (BEL) [Member]
 
Business Acquisition Actual Revenue And Pre Tax Income Loss [Line Items]  
Cash 5.3
Other current assets 19.1
Fixed assets 0.4
Noncurrent assets   
Goodwill 11.4
Expiration lists 14.4
Non-compete agreements   
Trade names   
Total assets acquired 50.6
Current liabilities 20.6
Noncurrent liabilities 2.9
Total liabilities assumed 23.5
Total net assets acquired 27.1
G.S. Levine Insurance Services, Inc. (GSL) [Member]
 
Business Acquisition Actual Revenue And Pre Tax Income Loss [Line Items]  
Cash 0.4
Other current assets 1.1
Fixed assets 0.3
Noncurrent assets 0.9
Goodwill 8.0
Expiration lists 20.1
Non-compete agreements 0.1
Trade names   
Total assets acquired 30.9
Current liabilities 2.1
Noncurrent liabilities   
Total liabilities assumed 2.1
Total net assets acquired 28.8
Giles Group of Companies (GGC) [Member]
 
Business Acquisition Actual Revenue And Pre Tax Income Loss [Line Items]  
Cash 25.9
Other current assets 135.7
Fixed assets 4.1
Noncurrent assets   
Goodwill 301.5
Expiration lists 89.8
Non-compete agreements 3.7
Trade names   
Total assets acquired 560.7
Current liabilities 149.1
Noncurrent liabilities 19.9
Total liabilities assumed 169.0
Total net assets acquired 391.7
Bergvall Marine A.S. (BMA) [Member]
 
Business Acquisition Actual Revenue And Pre Tax Income Loss [Line Items]  
Cash 0.8
Other current assets 16.2
Fixed assets 0.1
Noncurrent assets   
Goodwill 13.4
Expiration lists 8.8
Non-compete agreements 0.2
Trade names   
Total assets acquired 39.5
Current liabilities 15.3
Noncurrent liabilities 2.5
Total liabilities assumed 17.8
Total net assets acquired 21.7
Longfellow Financial, LLC (LGF) [Member]
 
Business Acquisition Actual Revenue And Pre Tax Income Loss [Line Items]  
Cash   
Other current assets 0.2
Fixed assets   
Noncurrent assets   
Goodwill 12.9
Expiration lists 17.5
Non-compete agreements 0.8
Trade names   
Total assets acquired 31.4
Current liabilities   
Noncurrent liabilities   
Total liabilities assumed   
Total net assets acquired 31.4
McIntyre Risk Management, LLC (MRM) [Member]
 
Business Acquisition Actual Revenue And Pre Tax Income Loss [Line Items]  
Cash   
Other current assets 4.0
Fixed assets 0.2
Noncurrent assets   
Goodwill 10.7
Expiration lists 9.8
Non-compete agreements 0.1
Trade names   
Total assets acquired 24.8
Current liabilities 4.5
Noncurrent liabilities   
Total liabilities assumed 4.5
Total net assets acquired 20.3
Twenty Three Other Acquisitions Completed [Member]
 
Business Acquisition Actual Revenue And Pre Tax Income Loss [Line Items]  
Cash 7.9
Other current assets 12.7
Fixed assets 0.8
Noncurrent assets   
Goodwill 61.8
Expiration lists 75.7
Non-compete agreements 1.8
Trade names   
Total assets acquired 160.7
Current liabilities 24.0
Noncurrent liabilities 5.8
Total liabilities assumed 29.8
Total net assets acquired $ 130.9