XML 40 R29.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill (Tables)
6 Months Ended
Jun. 30, 2022
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 six months ended June 30, 2022 are as follows:

 

(in millions)

 

Retail

 

 

National
Programs

 

 

Wholesale
Brokerage

 

 

Services

 

 

Total

 

Balance as of December 31, 2021

 

$

2,987.2

 

 

$

1,089.9

 

 

$

488.4

 

 

$

171.3

 

 

$

4,736.8

 

Goodwill of acquired businesses

 

 

18.9

 

 

 

402.3

 

 

 

0.2

 

 

 

 

 

 

421.4

 

Goodwill disposed of relating to sales of businesses

 

 

(2.0

)

 

 

 

 

 

 

 

 

 

 

 

(2.0

)

Foreign currency translation adjustments during the year

 

 

(6.2

)

 

 

(1.0

)

 

 

 

 

 

 

 

 

(7.2

)

Balance as of June 30, 2022

 

$

2,997.9

 

 

$

1,491.2

 

 

$

488.6

 

 

$

171.3

 

 

$

5,149.0