XML 40 R28.htm IDEA: XBRL DOCUMENT v3.21.1
Goodwill (Tables)
 3 Months Ended
Mar. 31, 2021
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 three months ended March 31, 2021 are as follows:

 

(in thousands)

 

Retail

 

 

National

Programs

 

 

Wholesale

Brokerage

 

 

Services

 

 

Total

 

Balance as of December 31, 2020

 

$

2,650,470

 

 

$

1,091,122

 

 

$

483,057

 

 

$

171,269

 

 

$

4,395,918

 

Goodwill of acquired businesses

 

 

83,301

 

 

 

(1,337

)

 

 

(2,040

)

 

 

—

 

 

 

79,924

 

Goodwill disposed of relating to sales of businesses

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

Foreign currency translation adjustments during the year

 

 

(3,469

)

 

 

669

 

 

 

—

 

 

 

—

 

 

 

(2,800

)

Balance as of March 31, 2021

 

$

2,730,302

 

 

$

1,090,454

 

 

$

481,017

 

 

$

171,269

 

 

$

4,473,042