XML 55 R45.htm IDEA: XBRL DOCUMENT v3.22.1
Contracts with Customers - Summary of Changes in Deferred Revenue Balances (Detail)
$ in Millions
3 Months Ended
Mar. 31, 2022
USD ($)
Deferred Revenue Arrangement [Line Items]  
Deferred revenue beginning balance $ 579.6
Incremental deferred revenue 281.4
Revenue recognized during the three-month period ended March 31, 2022 included in deferred revenue at December 31, 2021 (237.2)
Net change in collected billings/deposits received from customers 14.4
Impact of change in foreign exchange rates 1.0
Deferred revenue recognized from business acquisitions 3.1
Deferred revenue ending balance 642.3
Brokerage [Member]  
Deferred Revenue Arrangement [Line Items]  
Deferred revenue beginning balance 395.9
Incremental deferred revenue 253.6
Revenue recognized during the three-month period ended March 31, 2022 included in deferred revenue at December 31, 2021 (210.5)
Net change in collected billings/deposits received from customers 14.7
Impact of change in foreign exchange rates 0.5
Deferred revenue recognized from business acquisitions 3.1
Deferred revenue ending balance 457.3
Risk Management [Member]  
Deferred Revenue Arrangement [Line Items]  
Deferred revenue beginning balance 183.7
Incremental deferred revenue 27.8
Revenue recognized during the three-month period ended March 31, 2022 included in deferred revenue at December 31, 2021 (26.7)
Net change in collected billings/deposits received from customers (0.3)
Impact of change in foreign exchange rates 0.5
Deferred revenue ending balance $ 185.0