XML 61 R47.htm IDEA: XBRL DOCUMENT v3.3.1.900
Summary of Significant Accounting Policies - Additional Information (Detail)
AUD in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2015
USD ($)
shares
Sep. 30, 2015
USD ($)
Jun. 30, 2015
USD ($)
Mar. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Sep. 30, 2014
USD ($)
Jun. 30, 2014
USD ($)
Mar. 31, 2014
USD ($)
Dec. 31, 2015
USD ($)
Country
Segment
shares
Dec. 31, 2014
USD ($)
Dec. 31, 2013
USD ($)
Contract
Dec. 31, 2014
AUD
Sep. 01, 2013
Significant Accounting Policies [Line Items]                          
Number of countries in which the company has operations | Country                 31        
Number of countries in which the company does business through a network of correspondent brokers and consultants | Country                 150        
Number of reportable operating segments | Segment                 3        
Percentage of ownership interest 50.00%               50.00%       99.00%
Percentage of variable ownership interest                 50.00%        
Total revenues $ 1,334,900,000 $ 1,454,800,000 $ 1,371,400,000 $ 1,231,300,000 $ 1,245,400,000 $ 1,286,800,000 $ 1,179,300,000 $ 915,000,000 $ 5,392,400,000 $ 4,626,500,000 $ 3,179,600,000    
Fee revenue generation period, years                 1 year        
Allowances for estimated policy cancellations                 $ 7,400,000 6,800,000      
Allowance for doubtful accounts 13,300,000       10,700,000       $ 13,300,000 10,700,000      
Maturity period of short-term investments                 90 days or less        
Gain on foreign currency derivative investment contract                   1,900,000 $ 2,600,000    
Number of foreign currency derivative investment contracts | Contract                     3    
Foreign currency derivative investment contract | AUD                       AUD 400.0  
Premium financing contracts, terms                 Premium financing contracts are structured to minimize potential bad debt expense to us. Such receivables are generally considered delinquent after seven days of the payment due date. In normal course, insurance policies are cancelled within one month of the contractual payment due date if the payment remains delinquent.        
Outstanding loan receivable $ 220,200,000       $ 232,600,000       $ 220,200,000 232,600,000      
Write-off of amortizable intangible assets                 $ 11,500,000 1,800,000 $ 2,200,000    
Maximum number of shares purchased by employees | shares                 200,000        
Employee Stock Purchase Plan [Member]                          
Significant Accounting Policies [Line Items]                          
Shares authorized | shares 4,000,000               4,000,000        
Percentage of employees contribution 15.00%               15.00%        
Purchase price of common stock, percentage                 95.00%        
Aggregate fair market value of shares purchased                 $ 25,000        
Maximum number of shares purchased by employees | shares                 2,000        
Shares available for grant | shares 7,900,000               7,900,000        
Expiration Lists [Member] | Minimum [Member]                          
Significant Accounting Policies [Line Items]                          
Estimated useful lives of intangibles assets, years                 3 years        
Expiration Lists [Member] | Maximum [Member]                          
Significant Accounting Policies [Line Items]                          
Estimated useful lives of intangibles assets, years                 15 years        
Non-Compete Agreements [Member] | Minimum [Member]                          
Significant Accounting Policies [Line Items]                          
Estimated useful lives of intangibles assets, years                 3 years        
Non-Compete Agreements [Member] | Maximum [Member]                          
Significant Accounting Policies [Line Items]                          
Estimated useful lives of intangibles assets, years                 5 years        
Trade Names [Member] | Minimum [Member]                          
Significant Accounting Policies [Line Items]                          
Estimated useful lives of intangibles assets, years                 5 years        
Trade Names [Member] | Maximum [Member]                          
Significant Accounting Policies [Line Items]                          
Estimated useful lives of intangibles assets, years                 15 years        
Claims Handling Operation [Member] | Risk Management [Member]                          
Significant Accounting Policies [Line Items]                          
Total revenues                 $ 19,600,000 $ 18,000,000 $ 18,000,000