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Consolidated Balance Sheet - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
[1]
Statement of Financial Position [Abstract]    
Cash and cash equivalents $ 607.2 $ 681.2
Restricted cash 1,629.6 1,623.8
Premiums and fees receivable 4,857.5 4,082.8
Other current assets 1,024.4 881.6
Total current assets 8,118.7 7,269.4
Fixed assets - net 436.9 412.2
Deferred income taxes 806.2 851.6
Other noncurrent assets 573.6 567.1
Goodwill - net 4,625.6 4,164.8
Amortizable intangible assets - net 1,773.0 1,644.6
Total assets 16,334.0 14,909.7
Premiums payable to underwriting enterprises 5,740.2 4,986.0
Accrued compensation and other accrued liabilities 1,055.1 947.8
Deferred revenue - current 379.3 355.3
Premium financing borrowings 154.0 151.1
Corporate related borrowings - current 365.0 290.0
Total current liabilities 7,693.6 6,730.2
Corporate related borrowings - noncurrent 3,091.4 2,691.9
Deferred revenue - noncurrent 78.4 75.3
Other noncurrent liabilities 900.9 1,112.6
Total liabilities 11,764.3 10,610.0
Stockholders' equity:    
Common stock - authorized 400.0 shares; issued and outstanding 184.0 shares in 2018 and 181.0 shares in 2017 184.0 181.0
Capital in excess of par value 3,541.9 3,388.2
Retained earnings 1,558.6 1,221.8
Accumulated other comprehensive loss (785.6) (555.4)
Stockholders' equity attributable to controlling interests 4,498.9 4,235.6
Stockholders' equity attributable to noncontrolling interests 70.8 64.1
Total stockholders' equity 4,569.7 4,299.7
Total liabilities and stockholders' equity $ 16,334.0 $ 14,909.7
[1] See Note 3 - Revenues from Contracts with Customers for additional information about the restatements related to Topic 606.