XML 59 R47.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill - Changes in Carrying Value of Goodwill by Reportable Segment (Details)
$ in Millions
9 Months Ended
Sep. 30, 2022
USD ($)
Goodwill [Line Items]  
Beginning balance $ 4,736.8
Goodwill of acquired businesses 1,922.2
Goodwill disposed of relating to sales of businesses (2.6)
Foreign currency translation adjustments during the year (134.1)
Ending balance 6,522.3
Retail  
Goodwill [Line Items]  
Beginning balance 2,987.2
Goodwill of acquired businesses 1,389.0
Goodwill disposed of relating to sales of businesses (2.6)
Foreign currency translation adjustments during the year (118.1)
Ending balance 4,255.5
National Programs  
Goodwill [Line Items]  
Beginning balance 1,089.9
Goodwill of acquired businesses 427.8
Goodwill disposed of relating to sales of businesses 0.0
Foreign currency translation adjustments during the year (6.9)
Ending balance 1,510.8
Wholesale Brokerage  
Goodwill [Line Items]  
Beginning balance 488.4
Goodwill of acquired businesses 105.4
Goodwill disposed of relating to sales of businesses 0.0
Foreign currency translation adjustments during the year (9.1)
Ending balance 584.7
Services  
Goodwill [Line Items]  
Beginning balance 171.3
Goodwill of acquired businesses 0.0
Goodwill disposed of relating to sales of businesses 0.0
Foreign currency translation adjustments during the year 0.0
Ending balance $ 171.3