XML 48 R74.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Business Segments Total Assets by Segment (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets $ 2,941.4 $ 2,687.8
Apex    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 1,504.5 1,368.5
Oxford    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 433.8 421.2
ECS    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 935.2 865.6
Corporate    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets [1] $ 67.9 $ 32.5
[1] Corporate segment assets include workers’ compensation receivable and rabbi trust assets related to deferred compensation for employees of other segments. These programs are managed by the Company's corporate office and the related balances are recorded at corporate. These assets have offsetting liabilities for workers' compensation loss reserves and the Company's deferred compensation plan.