XML 121 R107.htm IDEA: XBRL DOCUMENT v3.3.1.900
Segment Information - Schedule of Segment Reporting Information by Segment (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Segment Reporting Information [Line Items]                      
Commissions                 $ 2,338.7 $ 2,083.0 $ 1,553.1
Fees                 1,432.3 1,258.3 1,059.5
Supplemental commissions                 125.5 104.0 77.3
Contingent commissions                 93.7 84.7 52.1
Investment income                 54.2 41.3 8.1
Gains on books of business sales and other                 6.7 7.3 5.2
Revenue from clean coal activities                 1,310.8 1,029.5 412.5
Other - net gain                 30.5 18.4 11.8
Total revenues $ 1,334.9 $ 1,454.8 $ 1,371.4 $ 1,231.3 $ 1,245.4 $ 1,286.8 $ 1,179.3 $ 915.0 5,392.4 4,626.5 3,179.6
Compensation                 2,428.9 2,167.6 1,685.0
Operating                 840.7 743.1 535.9
Cost of revenues from clean coal activities                 1,351.5 1,058.9 437.3
Interest                 103.0 89.0 50.1
Depreciation                 93.9 69.4 53.4
Amortization                 240.3 189.5 125.2
Change in estimated acquisition earnout payables                 40.6 17.5 1.7
Total expenses                 5,098.9 4,335.0 2,888.6
Earnings (loss) before income taxes                 293.5 291.5 291.0
Provision (benefit) for income taxes                 (95.6) (36.0) 6.4
Net earnings                 389.1 327.5 284.6
Net earnings (loss) attributable to controlling interests                 32.3 24.1 16.0
Net earnings attributable to controlling interests 62.3 133.3 139.3 21.9 51.5 93.6 109.0 49.3 356.8 303.4 268.6
Net foreign exchange gain (loss)                 0.2 0.5 0.2
Total revenues 1,334.9 $ 1,454.8 $ 1,371.4 $ 1,231.3 1,245.4 $ 1,286.8 $ 1,179.3 $ 915.0 5,392.4 4,626.5 3,179.6
Total assets 10,913.8       10,010.0       10,913.8 10,010.0 6,860.5
Goodwill - net 3,662.9       3,449.6       3,662.9 3,449.6 2,145.2
Amortizable intangible assets - net 1,698.8       1,776.0       1,698.8 1,776.0 1,078.8
Brokerage [Member]                      
Segment Reporting Information [Line Items]                      
Goodwill - net 3,635.6       3,427.5       3,635.6 3,427.5 2,122.9
Risk Management [Member]                      
Segment Reporting Information [Line Items]                      
Goodwill - net 27.3       22.1       27.3 22.1 22.3
Corporate [Member]                      
Segment Reporting Information [Line Items]                      
Goodwill - net 0.0       0.0       0.0 0.0  
Unites States [Member]                      
Segment Reporting Information [Line Items]                      
Total revenues                 4,041.4 3,442.8 2,533.5
Total revenues                 4,041.4 3,442.8 2,533.5
Total assets 5,882.9       5,046.6       5,882.9 5,046.6 4,422.4
Goodwill - net 1,970.4       1,672.8       1,970.4 1,672.8  
Unites States [Member] | Brokerage [Member]                      
Segment Reporting Information [Line Items]                      
Goodwill - net 1,946.9       1,652.6       1,946.9 1,652.6  
Unites States [Member] | Risk Management [Member]                      
Segment Reporting Information [Line Items]                      
Goodwill - net 23.5       20.2       23.5 20.2  
Unites States [Member] | Corporate [Member]                      
Segment Reporting Information [Line Items]                      
Goodwill - net 0.0               0.0    
United Kingdom [Member]                      
Segment Reporting Information [Line Items]                      
Total revenues                 766.9 726.2 427.9
Total revenues                 766.9 726.2 427.9
Total assets 2,652.1       2,450.4       2,652.1 2,450.4 1,878.3
Goodwill - net 782.8       820.6       782.8 820.6  
United Kingdom [Member] | Brokerage [Member]                      
Segment Reporting Information [Line Items]                      
Goodwill - net 779.3       818.7       779.3 818.7  
United Kingdom [Member] | Risk Management [Member]                      
Segment Reporting Information [Line Items]                      
Goodwill - net 3.5       1.9       3.5 1.9  
United Kingdom [Member] | Corporate [Member]                      
Segment Reporting Information [Line Items]                      
Goodwill - net 0.0               0.0    
Australia [Member]                      
Segment Reporting Information [Line Items]                      
Total revenues                 256.7 236.6 152.6
Total revenues                 256.7 236.6 152.6
Total assets 951.4       1,031.2       951.4 1,031.2 277.9
Goodwill - net 380.1       336.8       380.1 336.8  
Australia [Member] | Brokerage [Member]                      
Segment Reporting Information [Line Items]                      
Goodwill - net 380.1       336.8       380.1 336.8  
Australia [Member] | Risk Management [Member]                      
Segment Reporting Information [Line Items]                      
Goodwill - net 0.0               0.0    
Australia [Member] | Corporate [Member]                      
Segment Reporting Information [Line Items]                      
Goodwill - net 0.0               0.0    
Canada [Member]                      
Segment Reporting Information [Line Items]                      
Total revenues                 136.6 85.0 32.6
Total revenues                 136.6 85.0 32.6
Total assets 578.1       642.0       578.1 642.0 108.8
Goodwill - net 282.6       318.5       282.6 318.5  
Canada [Member] | Brokerage [Member]                      
Segment Reporting Information [Line Items]                      
Goodwill - net 282.6       318.5       282.6 318.5  
Canada [Member] | Risk Management [Member]                      
Segment Reporting Information [Line Items]                      
Goodwill - net 0.0               0.0    
Canada [Member] | Corporate [Member]                      
Segment Reporting Information [Line Items]                      
Goodwill - net 0.0               0.0    
New Zealand [Member]                      
Segment Reporting Information [Line Items]                      
Total revenues                 122.6 81.3 1.5
Total revenues                 122.6 81.3 1.5
Total assets 627.2       615.7       627.2 615.7 1.8
Goodwill - net 204.5       258.7       204.5 258.7  
New Zealand [Member] | Brokerage [Member]                      
Segment Reporting Information [Line Items]                      
Goodwill - net 204.2       258.7       204.2 258.7  
New Zealand [Member] | Risk Management [Member]                      
Segment Reporting Information [Line Items]                      
Goodwill - net 0.3               0.3    
New Zealand [Member] | Corporate [Member]                      
Segment Reporting Information [Line Items]                      
Goodwill - net 0.0               0.0    
Other Foreign [Member]                      
Segment Reporting Information [Line Items]                      
Total revenues                 68.2 54.6 31.5
Total revenues                 68.2 54.6 31.5
Total assets 222.1       224.1       222.1 224.1 171.3
Goodwill - net 42.5       42.2       42.5 42.2  
Other Foreign [Member] | Brokerage [Member]                      
Segment Reporting Information [Line Items]                      
Goodwill - net 42.5       42.2       42.5 42.2  
Other Foreign [Member] | Corporate [Member]                      
Segment Reporting Information [Line Items]                      
Goodwill - net 0.0               0.0    
Operating Segments [Member] | Brokerage [Member]                      
Segment Reporting Information [Line Items]                      
Commissions                 2,338.7 2,083.0 1,553.1
Fees                 705.8 577.0 432.5
Supplemental commissions                 125.5 104.0 77.3
Contingent commissions                 93.7 84.7 52.1
Investment income                 53.6 40.3 6.1
Gains on books of business sales and other                 6.7 7.3 5.2
Total revenues                 3,324.0 2,896.3 2,126.3
Compensation                 1,939.7 1,703.1 1,277.9
Operating                 638.1 530.1 364.7
Depreciation                 54.4 44.4 30.8
Amortization                 237.3 186.3 122.3
Change in estimated acquisition earnout payables                 41.1 17.6 3.4
Total expenses                 2,910.6 2,481.5 1,799.1
Earnings (loss) before income taxes                 413.4 414.8 327.2
Provision (benefit) for income taxes                 145.3 151.0 122.2
Net earnings                 268.1 263.8 205.0
Net earnings (loss) attributable to controlling interests                 1.7 0.9 1.7
Net earnings attributable to controlling interests                 266.4 262.9 203.3
Net foreign exchange gain (loss)                 (0.2) 1.1 0.6
Total revenues                 3,324.0 2,896.3 2,126.3
Total assets 8,969.7       8,386.2       8,969.7 8,386.2 5,494.6
Goodwill - net 3,635.6       3,427.5       3,635.6 3,427.5 2,122.9
Amortizable intangible assets - net 1,677.8       1,757.3       1,677.8 1,757.3 1,057.4
Operating Segments [Member] | Risk Management [Member]                      
Segment Reporting Information [Line Items]                      
Fees                 726.5 681.3 627.0
Investment income                 0.6 1.0 2.0
Total revenues                 727.1 682.3 629.0
Compensation                 427.2 414.2 383.0
Operating                 180.8 176.4 149.0
Depreciation                 24.3 21.2 19.7
Amortization                 3.0 3.2 2.9
Change in estimated acquisition earnout payables                 (0.5) (0.1) (1.7)
Total expenses                 634.8 614.9 552.9
Earnings (loss) before income taxes                 92.3 67.4 76.1
Provision (benefit) for income taxes                 35.1 25.3 28.4
Net earnings                 57.2 42.1 47.7
Net earnings attributable to controlling interests                 57.2 42.1 47.7
Total revenues                 727.1 682.3 629.0
Total assets 660.1       574.9       660.1 574.9 572.8
Goodwill - net 27.3       22.1       27.3 22.1 22.3
Amortizable intangible assets - net 21.0       18.7       21.0 18.7 21.4
Operating Segments [Member] | Corporate [Member]                      
Segment Reporting Information [Line Items]                      
Revenue from clean coal activities                 1,310.8 1,029.5 412.5
Other - net gain                 30.5 18.4 11.8
Total revenues                 1,341.3 1,047.9 424.3
Compensation                 62.0 50.3 24.1
Operating                 21.8 36.6 22.2
Cost of revenues from clean coal activities                 1,351.5 1,058.9 437.3
Interest                 103.0 89.0 50.1
Depreciation                 15.2 3.8 2.9
Total expenses                 1,553.5 1,238.6 536.6
Earnings (loss) before income taxes                 (212.2) (190.7) (112.3)
Provision (benefit) for income taxes                 (276.0) (212.3) (144.2)
Net earnings                 63.8 21.6 31.9
Net earnings (loss) attributable to controlling interests                 30.6 23.2 14.3
Net earnings attributable to controlling interests                 33.2 (1.6) 17.6
Net foreign exchange gain (loss)                 0.4 (0.6) (0.4)
Total revenues                 1,341.3 1,047.9 424.3
Total assets 1,284.0       1,048.9       1,284.0 1,048.9 793.1
Operating Segments [Member] | Unites States [Member] | Brokerage [Member]                      
Segment Reporting Information [Line Items]                      
Total revenues                 2,122.1 1,873.3 1,626.8
Total revenues                 2,122.1 1,873.3 1,626.8
Total assets 4,092.8       3,557.1       4,092.8 3,557.1 3,191.5
Operating Segments [Member] | Unites States [Member] | Risk Management [Member]                      
Segment Reporting Information [Line Items]                      
Total revenues                 591.8 532.6 491.5
Total revenues                 591.8 532.6 491.5
Total assets 525.2       457.5       525.2 457.5 447.1
Operating Segments [Member] | Unites States [Member] | Corporate [Member]                      
Segment Reporting Information [Line Items]                      
Total revenues                 1,327.5 1,036.9 415.2
Total revenues                 1,327.5 1,036.9 415.2
Total assets 1,264.9       1,032.0       1,264.9 1,032.0 783.8
Operating Segments [Member] | United Kingdom [Member] | Brokerage [Member]                      
Segment Reporting Information [Line Items]                      
Total revenues                 738.5 696.8 400.5
Total revenues                 738.5 696.8 400.5
Total assets 2,580.0       2,376.4       2,580.0 2,376.4 1,819.5
Operating Segments [Member] | United Kingdom [Member] | Risk Management [Member]                      
Segment Reporting Information [Line Items]                      
Total revenues                 28.4 29.4 27.4
Total revenues                 28.4 29.4 27.4
Total assets 72.1       74.0       72.1 74.0 58.8
Operating Segments [Member] | Australia [Member] | Brokerage [Member]                      
Segment Reporting Information [Line Items]                      
Total revenues                 157.3 122.4 47.1
Total revenues                 157.3 122.4 47.1
Total assets 895.8       992.2       895.8 992.2 214.3
Operating Segments [Member] | Australia [Member] | Risk Management [Member]                      
Segment Reporting Information [Line Items]                      
Total revenues                 99.4 114.2 105.5
Total revenues                 99.4 114.2 105.5
Total assets 55.6       39.0       55.6 39.0 63.6
Operating Segments [Member] | Canada [Member] | Brokerage [Member]                      
Segment Reporting Information [Line Items]                      
Total revenues                 133.1 81.8 29.5
Total revenues                 133.1 81.8 29.5
Total assets 575.0       639.2       575.0 639.2 107.3
Operating Segments [Member] | Canada [Member] | Risk Management [Member]                      
Segment Reporting Information [Line Items]                      
Total revenues                 3.5 3.2 3.1
Total revenues                 3.5 3.2 3.1
Total assets 3.1       2.8       3.1 2.8 1.5
Operating Segments [Member] | New Zealand [Member] | Brokerage [Member]                      
Segment Reporting Information [Line Items]                      
Total revenues                 118.6 78.4  
Total revenues                 118.6 78.4  
Total assets 623.1       614.1       623.1 614.1  
Operating Segments [Member] | New Zealand [Member] | Risk Management [Member]                      
Segment Reporting Information [Line Items]                      
Total revenues                 4.0 2.9 1.5
Total revenues                 4.0 2.9 1.5
Total assets 4.1       1.6       4.1 1.6 1.8
Operating Segments [Member] | Other Foreign [Member] | Brokerage [Member]                      
Segment Reporting Information [Line Items]                      
Total revenues                 54.4 43.6 22.4
Total revenues                 54.4 43.6 22.4
Total assets 203.0       207.2       203.0 207.2 162.0
Operating Segments [Member] | Other Foreign [Member] | Corporate [Member]                      
Segment Reporting Information [Line Items]                      
Total revenues                 13.8 11.0 9.1
Total revenues                 13.8 11.0 9.1
Total assets $ 19.1       $ 16.9       $ 19.1 $ 16.9 $ 9.3