XML 45 R24.htm IDEA: XBRL DOCUMENT v3.3.0.814
Goodwill (Tables)
9 Months Ended
Sep. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in Carrying Value of Goodwill by Operating Segment
The changes in the carrying value of goodwill by reportable segment for the nine months ended September 30, 2015 are as follows:
 
(in thousands)
Retail
 
National
Programs
 
Wholesale
Brokerage
 
Services
 
Total
Balance as of January 1, 2015
$
1,231,869

 
$
886,095

 
$
222,356

 
$
120,291

 
$
2,460,611

Goodwill of acquired businesses
78,018

 
18,009

 
4,605

 

 
100,632

Goodwill disposed of relating to sales of businesses

 
(2,238
)
 

 

 
(2,238
)
Balance as of September 30, 2015
$
1,309,887

 
$
901,866

 
$
226,961

 
$
120,291

 
$
2,559,005