10-Q Filing

BROWN & BROWN, INC. CIK: 79282 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0000950170-24-047140`
Period End Date	20240331
Filing Date	20240424
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	bro-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 166 Income Statement 72 Cash Flow Statement 144 Stockholders Equity 54 Comprehensive Income 12

Balance Sheet 166 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	560.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	560.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	560.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	560.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	304.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	304.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$581.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$581.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$700.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$700.00M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	305.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	305.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$563.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$563.00M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	285.00M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	285.00M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	285.00M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	285.00M	shares	Point-in-time
Fiduciary cash	`FiduciaryCashCurrent`	$1.60B	USD	Point-in-time
Fiduciary cash	`FiduciaryCashCurrent`	$1.60B	USD	Point-in-time
Fiduciary cash	`FiduciaryCashCurrent`	$1.57B	USD	Point-in-time
Fiduciary cash	`FiduciaryCashCurrent`	$1.57B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$11.00M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$11.00M	USD	Point-in-time
Treasury stock shares (in shares)	`TreasuryStockCommonShares`	20.00M	shares	Point-in-time
Treasury stock shares (in shares)	`TreasuryStockCommonShares`	20.00M	shares	Point-in-time
Treasury stock shares (in shares)	`TreasuryStockCommonShares`	20.00M	shares	Point-in-time
Treasury stock shares (in shares)	`TreasuryStockCommonShares`	20.00M	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	$10.00M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$10.00M	USD	Point-in-time
Commission, fees and other receivables	`CommissionFeesAndOtherReceivable`	$790.00M	USD	Point-in-time
Commission, fees and other receivables	`CommissionFeesAndOtherReceivable`	$790.00M	USD	Point-in-time
Commission, fees and other receivables	`CommissionFeesAndOtherReceivable`	$932.00M	USD	Point-in-time
Commission, fees and other receivables	`CommissionFeesAndOtherReceivable`	$932.00M	USD	Point-in-time
Fiduciary receivables	`FiduciaryReceivablesCurrent`	$1.12B	USD	Point-in-time
Fiduciary receivables	`FiduciaryReceivablesCurrent`	$1.12B	USD	Point-in-time
Fiduciary receivables	`FiduciaryReceivablesCurrent`	$1.13B	USD	Point-in-time
Fiduciary receivables	`FiduciaryReceivablesCurrent`	$1.13B	USD	Point-in-time
Reinsurance recoverable	`ReinsuranceRecoverablesGross`	$65.00M	USD	Point-in-time
Reinsurance recoverable	`ReinsuranceRecoverablesGross`	$65.00M	USD	Point-in-time
Reinsurance recoverable	`ReinsuranceRecoverablesGross`	$125.00M	USD	Point-in-time
Reinsurance recoverable	`ReinsuranceRecoverablesGross`	$125.00M	USD	Point-in-time
Prepaid reinsurance premiums	`PrepaidReinsurancePremiums`	$428.00M	USD	Point-in-time
Prepaid reinsurance premiums	`PrepaidReinsurancePremiums`	$428.00M	USD	Point-in-time
Prepaid reinsurance premiums	`PrepaidReinsurancePremiums`	$462.00M	USD	Point-in-time
Prepaid reinsurance premiums	`PrepaidReinsurancePremiums`	$462.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$314.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$314.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$287.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$287.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.00B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.00B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.13B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.13B	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	$270.00M	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	$270.00M	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	$272.00M	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	$272.00M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$197.00M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$197.00M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$199.00M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$199.00M	USD	Point-in-time
Goodwill	`Goodwill`	$7.39B	USD	Point-in-time
Goodwill	`Goodwill`	$7.39B	USD	Point-in-time
Goodwill	`Goodwill`	$7.34B	USD	Point-in-time
Goodwill	`Goodwill`	$7.34B	USD	Point-in-time
Amortizable intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.62B	USD	Point-in-time
Amortizable intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.62B	USD	Point-in-time
Amortizable intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.59B	USD	Point-in-time
Amortizable intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.59B	USD	Point-in-time
Investments	`Investments`	$21.00M	USD	Point-in-time
Investments	`Investments`	$21.00M	USD	Point-in-time
Investments	`Investments`	$21.00M	USD	Point-in-time
Investments	`Investments`	$21.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$333.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$333.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$301.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$301.00M	USD	Point-in-time
Total assets	`Assets`	$13.40B	USD	Point-in-time
Total assets	`Assets`	$13.40B	USD	Point-in-time
Total assets	`Assets`	$14.88B	USD	Point-in-time
Total assets	`Assets`	$14.88B	USD	Point-in-time
Total assets	`Assets`	$14.81B	USD	Point-in-time
Total assets	`Assets`	$14.81B	USD	Point-in-time
Fiduciary liabilities	`FiduciaryLiabilitiesCurrent`	$2.70B	USD	Point-in-time
Fiduciary liabilities	`FiduciaryLiabilitiesCurrent`	$2.70B	USD	Point-in-time
Fiduciary liabilities	`FiduciaryLiabilitiesCurrent`	$2.73B	USD	Point-in-time
Fiduciary liabilities	`FiduciaryLiabilitiesCurrent`	$2.73B	USD	Point-in-time
Losses and loss adjustment reserve	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$131.00M	USD	Point-in-time
Losses and loss adjustment reserve	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$131.00M	USD	Point-in-time
Losses and loss adjustment reserve	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$72.00M	USD	Point-in-time
Losses and loss adjustment reserve	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$72.00M	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$462.00M	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$462.00M	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$488.00M	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$488.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$322.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$322.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$459.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$459.00M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesCurrent`	$421.00M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesCurrent`	$421.00M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesCurrent`	$608.00M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesCurrent`	$608.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$875.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$875.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$569.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$569.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.88B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.88B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.96B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.96B	USD	Point-in-time
Long-term debt less unamortized discount and debt issuance costs	`LongTermDebtNoncurrent`	$3.01B	USD	Point-in-time
Long-term debt less unamortized discount and debt issuance costs	`LongTermDebtNoncurrent`	$3.01B	USD	Point-in-time
Long-term debt less unamortized discount and debt issuance costs	`LongTermDebtNoncurrent`	$3.23B	USD	Point-in-time
Long-term debt less unamortized discount and debt issuance costs	`LongTermDebtNoncurrent`	$3.23B	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$178.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$178.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$179.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$179.00M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$616.00M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$616.00M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$614.00M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$614.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$338.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$338.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$326.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$326.00M	USD	Point-in-time
Common stock, par value $0.10 per share; authorized 560 shares; issued 305 shares and outstanding 285 shares at 2024, issued 304 shares and outstanding 285 shares at 2023, respectively	`CommonStockValue`	$30.00M	USD	Point-in-time
Common stock, par value $0.10 per share; authorized 560 shares; issued 305 shares and outstanding 285 shares at 2024, issued 304 shares and outstanding 285 shares at 2023, respectively	`CommonStockValue`	$30.00M	USD	Point-in-time
Common stock, par value $0.10 per share; authorized 560 shares; issued 305 shares and outstanding 285 shares at 2024, issued 304 shares and outstanding 285 shares at 2023, respectively	`CommonStockValue`	$30.00M	USD	Point-in-time
Common stock, par value $0.10 per share; authorized 560 shares; issued 305 shares and outstanding 285 shares at 2024, issued 304 shares and outstanding 285 shares at 2023, respectively	`CommonStockValue`	$30.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.00B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.00B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.03B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.03B	USD	Point-in-time
Treasury stock, at cost 20 shares at 2024, 20 shares at 2023, respectively.	`TreasuryStockValue`	$748.00M	USD	Point-in-time
Treasury stock, at cost 20 shares at 2024, 20 shares at 2023, respectively.	`TreasuryStockValue`	$748.00M	USD	Point-in-time
Treasury stock, at cost 20 shares at 2024, 20 shares at 2023, respectively.	`TreasuryStockValue`	$748.00M	USD	Point-in-time
Treasury stock, at cost 20 shares at 2024, 20 shares at 2023, respectively.	`TreasuryStockValue`	$748.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-51.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-51.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-19.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-19.00M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$9.00M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$9.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.54B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.54B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.29B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.29B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.79B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.79B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.84B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.84B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.58B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.58B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.61B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.61B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$14.81B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$14.81B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$14.88B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$14.88B	USD	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Commissions and fees	`InsuranceCommissionsAndFees`	$1.11B	USD	1 Quarter
Commissions and fees	`InsuranceCommissionsAndFees`	$1.11B	USD	1 Quarter
Commissions and fees	`InsuranceCommissionsAndFees`	$1.24B	USD	1 Quarter
Commissions and fees	`InsuranceCommissionsAndFees`	$1.24B	USD	1 Quarter
Investment income	`InvestmentIncomeNonoperating`	$18.00M	USD	1 Quarter
Investment income	`InvestmentIncomeNonoperating`	$18.00M	USD	1 Quarter
Investment income	`InvestmentIncomeNonoperating`	$7.00M	USD	1 Quarter
Investment income	`InvestmentIncomeNonoperating`	$7.00M	USD	1 Quarter
Other income, net	`OtherIncome`	$3.00M	USD	1 Quarter
Other income, net	`OtherIncome`	$3.00M	USD	1 Quarter
Other income, net	`OtherIncome`	$1.00M	USD	1 Quarter
Other income, net	`OtherIncome`	$1.00M	USD	1 Quarter
Total revenues	`Revenues`	$1.12B	USD	1 Quarter
Total revenues	`Revenues`	$1.12B	USD	1 Quarter
Total revenues	`Revenues`	$1.26B	USD	1 Quarter
Total revenues	`Revenues`	$1.26B	USD	1 Quarter
Employee compensation and benefits	`EmployeeCompensationAndBenefits`	$631.00M	USD	1 Quarter
Employee compensation and benefits	`EmployeeCompensationAndBenefits`	$631.00M	USD	1 Quarter
Employee compensation and benefits	`EmployeeCompensationAndBenefits`	$571.00M	USD	1 Quarter
Employee compensation and benefits	`EmployeeCompensationAndBenefits`	$571.00M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$161.00M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$161.00M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$161.00M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$161.00M	USD	1 Quarter
(Gain)/loss on disposal	`GainLossOnDispositionOfAssets1`	$6.00M	USD	1 Quarter
(Gain)/loss on disposal	`GainLossOnDispositionOfAssets1`	$6.00M	USD	1 Quarter
(Gain)/loss on disposal	`GainLossOnDispositionOfAssets1`	$-2.00M	USD	1 Quarter
(Gain)/loss on disposal	`GainLossOnDispositionOfAssets1`	$-2.00M	USD	1 Quarter
Amortization	`AdjustmentForAmortization`	$43.00M	USD	1 Quarter
Amortization	`AdjustmentForAmortization`	$43.00M	USD	1 Quarter
Amortization	`AdjustmentForAmortization`	$41.00M	USD	1 Quarter
Amortization	`AdjustmentForAmortization`	$41.00M	USD	1 Quarter
Depreciation	`Depreciation`	$11.00M	USD	1 Quarter
Depreciation	`Depreciation`	$11.00M	USD	1 Quarter
Depreciation	`Depreciation`	$10.00M	USD	1 Quarter
Depreciation	`Depreciation`	$10.00M	USD	1 Quarter
Interest	`InterestExpense`	$47.00M	USD	1 Quarter
Interest	`InterestExpense`	$47.00M	USD	1 Quarter
Interest	`InterestExpense`	$48.00M	USD	1 Quarter
Interest	`InterestExpense`	$48.00M	USD	1 Quarter
Change in estimated acquisition earn-out payables	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-2.00M	USD	1 Quarter
Change in estimated acquisition earn-out payables	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-2.00M	USD	1 Quarter
Change in estimated acquisition earn-out payables	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-2.00M	USD	1 Quarter
Change in estimated acquisition earn-out payables	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-2.00M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$822.00M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$822.00M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$894.00M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$894.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$364.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$364.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$294.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$294.00M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$71.00M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$71.00M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$58.00M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$58.00M	USD	1 Quarter
Net income before non-controlling interests	`ProfitLoss`	$293.00M	USD	1 Quarter
Net income before non-controlling interests	`ProfitLoss`	$293.00M	USD	1 Quarter
Net income before non-controlling interests	`ProfitLoss`	$236.00M	USD	1 Quarter
Net income before non-controlling interests	`ProfitLoss`	$236.00M	USD	1 Quarter
Net income attributable to the Company	`NetIncomeLoss`	$236.00M	USD	1 Quarter
Net income attributable to the Company	`NetIncomeLoss`	$236.00M	USD	1 Quarter
Net income attributable to the Company	`NetIncomeLoss`	$293.00M	USD	1 Quarter
Net income attributable to the Company	`NetIncomeLoss`	$293.00M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.03	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.03	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.83	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.83	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.02	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.02	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.83	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.83	USD	1 Quarter

Cash Flow Statement 144 line items

Line Item	Tag	Value	Unit	Period
Net income before non-controlling interests	`ProfitLoss`	$293.00M	USD	1 Quarter
Net income before non-controlling interests	`ProfitLoss`	$293.00M	USD	1 Quarter
Net income before non-controlling interests	`ProfitLoss`	$236.00M	USD	1 Quarter
Net income before non-controlling interests	`ProfitLoss`	$236.00M	USD	1 Quarter
Amortization	`AdjustmentForAmortizationExcludingAccretionAmortizationOfDebtDiscountsAndPremiumsInvestments`	$43.00M	USD	1 Quarter
Amortization	`AdjustmentForAmortizationExcludingAccretionAmortizationOfDebtDiscountsAndPremiumsInvestments`	$43.00M	USD	1 Quarter
Amortization	`AdjustmentForAmortizationExcludingAccretionAmortizationOfDebtDiscountsAndPremiumsInvestments`	$41.00M	USD	1 Quarter
Amortization	`AdjustmentForAmortizationExcludingAccretionAmortizationOfDebtDiscountsAndPremiumsInvestments`	$41.00M	USD	1 Quarter
Depreciation	`Depreciation`	$11.00M	USD	1 Quarter
Depreciation	`Depreciation`	$11.00M	USD	1 Quarter
Depreciation	`Depreciation`	$10.00M	USD	1 Quarter
Depreciation	`Depreciation`	$10.00M	USD	1 Quarter
Non-cash stock-based compensation	`ShareBasedCompensation`	$24.00M	USD	1 Quarter
Non-cash stock-based compensation	`ShareBasedCompensation`	$24.00M	USD	1 Quarter
Non-cash stock-based compensation	`ShareBasedCompensation`	$29.00M	USD	1 Quarter
Non-cash stock-based compensation	`ShareBasedCompensation`	$29.00M	USD	1 Quarter
Change in estimated acquisition earn-out payables	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-2.00M	USD	1 Quarter
Change in estimated acquisition earn-out payables	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-2.00M	USD	1 Quarter
Change in estimated acquisition earn-out payables	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-2.00M	USD	1 Quarter
Change in estimated acquisition earn-out payables	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-2.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-1.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-1.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.00M	USD	1 Quarter
Net loss/(gain) on sales/disposals of investments, fixed assets and customer accounts	`NetLossGainOnSalesOfInvestmentsFixedAssetsAndCustomerAccounts`	$5.00M	USD	1 Quarter
Net loss/(gain) on sales/disposals of investments, fixed assets and customer accounts	`NetLossGainOnSalesOfInvestmentsFixedAssetsAndCustomerAccounts`	$5.00M	USD	1 Quarter
Net loss/(gain) on sales/disposals of investments, fixed assets and customer accounts	`NetLossGainOnSalesOfInvestmentsFixedAssetsAndCustomerAccounts`	$-2.00M	USD	1 Quarter
Net loss/(gain) on sales/disposals of investments, fixed assets and customer accounts	`NetLossGainOnSalesOfInvestmentsFixedAssetsAndCustomerAccounts`	$-2.00M	USD	1 Quarter
Payments on acquisition earn-outs in excess of original estimated payables	`PaymentsOnAcquisitionEarnOutsInExcessOfOriginalEstimatedPayables`	$13.00M	USD	1 Quarter
Payments on acquisition earn-outs in excess of original estimated payables	`PaymentsOnAcquisitionEarnOutsInExcessOfOriginalEstimatedPayables`	$13.00M	USD	1 Quarter
Commissions, fees and other receivables (increase) decrease	`IncreaseDecreaseInPremiumsCommissionAndFeesReceivable`	$142.00M	USD	1 Quarter
Commissions, fees and other receivables (increase) decrease	`IncreaseDecreaseInPremiumsCommissionAndFeesReceivable`	$142.00M	USD	1 Quarter
Commissions, fees and other receivables (increase) decrease	`IncreaseDecreaseInPremiumsCommissionAndFeesReceivable`	$131.00M	USD	1 Quarter
Commissions, fees and other receivables (increase) decrease	`IncreaseDecreaseInPremiumsCommissionAndFeesReceivable`	$131.00M	USD	1 Quarter
Reinsurance recoverable (increase) decrease	`IncreaseDecreaseInReinsuranceRecoverable`	$-688.00M	USD	1 Quarter
Reinsurance recoverable (increase) decrease	`IncreaseDecreaseInReinsuranceRecoverable`	$-688.00M	USD	1 Quarter
Reinsurance recoverable (increase) decrease	`IncreaseDecreaseInReinsuranceRecoverable`	$-60.00M	USD	1 Quarter
Reinsurance recoverable (increase) decrease	`IncreaseDecreaseInReinsuranceRecoverable`	$-60.00M	USD	1 Quarter
Prepaid reinsurance premiums (increase) decrease	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$-14.00M	USD	1 Quarter
Prepaid reinsurance premiums (increase) decrease	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$-14.00M	USD	1 Quarter
Prepaid reinsurance premiums (increase) decrease	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$-33.00M	USD	1 Quarter
Prepaid reinsurance premiums (increase) decrease	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$-33.00M	USD	1 Quarter
Other assets (increase) decrease	`IncreaseDecreaseInOtherOperatingAssets`	-	USD	1 Quarter
Other assets (increase) decrease	`IncreaseDecreaseInOtherOperatingAssets`	-	USD	1 Quarter
Other assets (increase) decrease	`IncreaseDecreaseInOtherOperatingAssets`	$6.00M	USD	1 Quarter
Other assets (increase) decrease	`IncreaseDecreaseInOtherOperatingAssets`	$6.00M	USD	1 Quarter
Losses and loss adjustment reserve increase (decrease)	`IncreaseDecreaseForLossAndLossAdjustmentExpense`	$-687.00M	USD	1 Quarter
Losses and loss adjustment reserve increase (decrease)	`IncreaseDecreaseForLossAndLossAdjustmentExpense`	$-687.00M	USD	1 Quarter
Losses and loss adjustment reserve increase (decrease)	`IncreaseDecreaseForLossAndLossAdjustmentExpense`	$-59.00M	USD	1 Quarter
Losses and loss adjustment reserve increase (decrease)	`IncreaseDecreaseForLossAndLossAdjustmentExpense`	$-59.00M	USD	1 Quarter
Unearned premiums increase (decrease)	`IncreaseDecreaseInUnearnedPremiums`	$25.00M	USD	1 Quarter
Unearned premiums increase (decrease)	`IncreaseDecreaseInUnearnedPremiums`	$25.00M	USD	1 Quarter
Unearned premiums increase (decrease)	`IncreaseDecreaseInUnearnedPremiums`	$-13.00M	USD	1 Quarter
Unearned premiums increase (decrease)	`IncreaseDecreaseInUnearnedPremiums`	$-13.00M	USD	1 Quarter
Accounts payable increase (decrease)	`IncreaseDecreaseInAccountsPayable`	$-86.00M	USD	1 Quarter
Accounts payable increase (decrease)	`IncreaseDecreaseInAccountsPayable`	$-86.00M	USD	1 Quarter
Accounts payable increase (decrease)	`IncreaseDecreaseInAccountsPayable`	$71.00M	USD	1 Quarter
Accounts payable increase (decrease)	`IncreaseDecreaseInAccountsPayable`	$71.00M	USD	1 Quarter
Accrued expenses and other liabilities increase (decrease)	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-169.00M	USD	1 Quarter
Accrued expenses and other liabilities increase (decrease)	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-169.00M	USD	1 Quarter
Accrued expenses and other liabilities increase (decrease)	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-186.00M	USD	1 Quarter
Accrued expenses and other liabilities increase (decrease)	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-186.00M	USD	1 Quarter
Other liabilities increase (decrease)	`IncreaseDecreaseInOtherOperatingLiabilities`	$-12.00M	USD	1 Quarter
Other liabilities increase (decrease)	`IncreaseDecreaseInOtherOperatingLiabilities`	$-12.00M	USD	1 Quarter
Other liabilities increase (decrease)	`IncreaseDecreaseInOtherOperatingLiabilities`	$6.00M	USD	1 Quarter
Other liabilities increase (decrease)	`IncreaseDecreaseInOtherOperatingLiabilities`	$6.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$13.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$13.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$60.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$60.00M	USD	1 Quarter
Additions to fixed assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.00M	USD	1 Quarter
Additions to fixed assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.00M	USD	1 Quarter
Additions to fixed assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$13.00M	USD	1 Quarter
Additions to fixed assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$13.00M	USD	1 Quarter
Payments for businesses acquired, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$76.00M	USD	1 Quarter
Payments for businesses acquired, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$76.00M	USD	1 Quarter
Payments for businesses acquired, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$38.00M	USD	1 Quarter
Payments for businesses acquired, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$38.00M	USD	1 Quarter
Proceeds from sales of fixed assets and customer accounts	`ProceedsFromSaleOfProductiveAssets`	$6.00M	USD	1 Quarter
Proceeds from sales of fixed assets and customer accounts	`ProceedsFromSaleOfProductiveAssets`	$6.00M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireInvestments`	$3.00M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireInvestments`	$3.00M	USD	1 Quarter
Proceeds from sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$1.00M	USD	1 Quarter
Proceeds from sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$1.00M	USD	1 Quarter
Proceeds from sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$4.00M	USD	1 Quarter
Proceeds from sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$4.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-88.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-88.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-43.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-43.00M	USD	1 Quarter
Fiduciary receivables and liabilities, net	`FiduciaryReceivablesAndLiabilitiesNet`	$19.00M	USD	1 Quarter
Fiduciary receivables and liabilities, net	`FiduciaryReceivablesAndLiabilitiesNet`	$19.00M	USD	1 Quarter
Fiduciary receivables and liabilities, net	`FiduciaryReceivablesAndLiabilitiesNet`	$26.00M	USD	1 Quarter
Fiduciary receivables and liabilities, net	`FiduciaryReceivablesAndLiabilitiesNet`	$26.00M	USD	1 Quarter
Payments on acquisition earn-outs	`PaymentsOnAcquisitionEarnOuts`	$39.00M	USD	1 Quarter
Payments on acquisition earn-outs	`PaymentsOnAcquisitionEarnOuts`	$39.00M	USD	1 Quarter
Payments on acquisition earn-outs	`PaymentsOnAcquisitionEarnOuts`	$16.00M	USD	1 Quarter
Payments on acquisition earn-outs	`PaymentsOnAcquisitionEarnOuts`	$16.00M	USD	1 Quarter
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$17.00M	USD	1 Quarter
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$17.00M	USD	1 Quarter
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$13.00M	USD	1 Quarter
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$13.00M	USD	1 Quarter
Borrowings on revolving credit facility	`ProceedsFromLinesOfCredit`	$150.00M	USD	1 Quarter
Borrowings on revolving credit facility	`ProceedsFromLinesOfCredit`	$150.00M	USD	1 Quarter
Payments on revolving credit facilities	`RepaymentsOfLinesOfCredit`	$50.00M	USD	1 Quarter
Payments on revolving credit facilities	`RepaymentsOfLinesOfCredit`	$50.00M	USD	1 Quarter
Repurchase shares to fund tax withholdings for non-cash stock-based compensation	`RepurchaseOfStockBenefitPlanSharesForEmployeesToFundTaxWithholdings`	$36.00M	USD	1 Quarter
Repurchase shares to fund tax withholdings for non-cash stock-based compensation	`RepurchaseOfStockBenefitPlanSharesForEmployeesToFundTaxWithholdings`	$36.00M	USD	1 Quarter
Repurchase shares to fund tax withholdings for non-cash stock-based compensation	`RepurchaseOfStockBenefitPlanSharesForEmployeesToFundTaxWithholdings`	$54.00M	USD	1 Quarter
Repurchase shares to fund tax withholdings for non-cash stock-based compensation	`RepurchaseOfStockBenefitPlanSharesForEmployeesToFundTaxWithholdings`	$54.00M	USD	1 Quarter
Cash dividends paid	`PaymentsOfDividends`	$33.00M	USD	1 Quarter
Cash dividends paid	`PaymentsOfDividends`	$33.00M	USD	1 Quarter
Cash dividends paid	`PaymentsOfDividends`	$38.00M	USD	1 Quarter
Cash dividends paid	`PaymentsOfDividends`	$38.00M	USD	1 Quarter
Non-controlling interest acquired (disposed), net	`ProceedsFromPaymentsToMinorityShareholders`	$3.00M	USD	1 Quarter
Non-controlling interest acquired (disposed), net	`ProceedsFromPaymentsToMinorityShareholders`	$3.00M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-121.00M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-121.00M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-67.00M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-67.00M	USD	1 Quarter
Effect of foreign exchange rate changes on cash and cash equivalents inclusive of fiduciary cash	`EffectOfForeignExchangeRateCashChangesInCashAndCashEquivalentsInclusiveOfFiduciary`	$-11.00M	USD	1 Quarter
Effect of foreign exchange rate changes on cash and cash equivalents inclusive of fiduciary cash	`EffectOfForeignExchangeRateCashChangesInCashAndCashEquivalentsInclusiveOfFiduciary`	$-11.00M	USD	1 Quarter
Effect of foreign exchange rate changes on cash and cash equivalents inclusive of fiduciary cash	`EffectOfForeignExchangeRateCashChangesInCashAndCashEquivalentsInclusiveOfFiduciary`	$14.00M	USD	1 Quarter
Effect of foreign exchange rate changes on cash and cash equivalents inclusive of fiduciary cash	`EffectOfForeignExchangeRateCashChangesInCashAndCashEquivalentsInclusiveOfFiduciary`	$14.00M	USD	1 Quarter
Net decrease in cash and cash equivalents inclusive of fiduciary cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-153.00M	USD	1 Quarter
Net decrease in cash and cash equivalents inclusive of fiduciary cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-153.00M	USD	1 Quarter
Net decrease in cash and cash equivalents inclusive of fiduciary cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-90.00M	USD	1 Quarter
Net decrease in cash and cash equivalents inclusive of fiduciary cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-90.00M	USD	1 Quarter
Cash and cash equivalents inclusive of fiduciary cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.03B	USD	Point-in-time
Cash and cash equivalents inclusive of fiduciary cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.03B	USD	Point-in-time
Cash and cash equivalents inclusive of fiduciary cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.15B	USD	Point-in-time
Cash and cash equivalents inclusive of fiduciary cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.15B	USD	Point-in-time
Cash and cash equivalents inclusive of fiduciary cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.30B	USD	Point-in-time
Cash and cash equivalents inclusive of fiduciary cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.30B	USD	Point-in-time
Cash and cash equivalents inclusive of fiduciary cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.94B	USD	Point-in-time
Cash and cash equivalents inclusive of fiduciary cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.94B	USD	Point-in-time
Cash and cash equivalents inclusive of fiduciary cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.03B	USD	Point-in-time
Cash and cash equivalents inclusive of fiduciary cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.03B	USD	Point-in-time
Cash and cash equivalents inclusive of fiduciary cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.15B	USD	Point-in-time
Cash and cash equivalents inclusive of fiduciary cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.15B	USD	Point-in-time
Cash and cash equivalents inclusive of fiduciary cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.30B	USD	Point-in-time
Cash and cash equivalents inclusive of fiduciary cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.30B	USD	Point-in-time
Cash and cash equivalents inclusive of fiduciary cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.94B	USD	Point-in-time
Cash and cash equivalents inclusive of fiduciary cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.94B	USD	Point-in-time

Stockholders Equity 54 line items

Line Item	Tag	Value	Unit	Period
Cash dividends paid	`CommonStockDividendsPerShareCashPaid`	$0.12	USD	1 Quarter
Cash dividends paid	`CommonStockDividendsPerShareCashPaid`	$0.12	USD	1 Quarter
Cash dividends paid	`CommonStockDividendsPerShareCashPaid`	$0.13	USD	1 Quarter
Cash dividends paid	`CommonStockDividendsPerShareCashPaid`	$0.13	USD	1 Quarter
Beginning Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.79B	USD	Point-in-time
Beginning Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.79B	USD	Point-in-time
Beginning Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.84B	USD	Point-in-time
Beginning Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.84B	USD	Point-in-time
Beginning Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.58B	USD	Point-in-time
Beginning Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.58B	USD	Point-in-time
Beginning Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.61B	USD	Point-in-time
Beginning Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.61B	USD	Point-in-time
Beginning Balance, Shares	`CommonStockSharesOutstanding`	285.00M	shares	Point-in-time
Beginning Balance, Shares	`CommonStockSharesOutstanding`	285.00M	shares	Point-in-time
Beginning Balance, Shares	`CommonStockSharesOutstanding`	285.00M	shares	Point-in-time
Beginning Balance, Shares	`CommonStockSharesOutstanding`	285.00M	shares	Point-in-time
Net income	`ProfitLoss`	$293.00M	USD	1 Quarter
Net income	`ProfitLoss`	$293.00M	USD	1 Quarter
Net income	`ProfitLoss`	$236.00M	USD	1 Quarter
Net income	`ProfitLoss`	$236.00M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-32.00M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-32.00M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$47.00M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$47.00M	USD	1 Quarter
Employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$3.00M	USD	1 Quarter
Employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$3.00M	USD	1 Quarter
Employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$4.00M	USD	1 Quarter
Employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$4.00M	USD	1 Quarter
Stock incentive plans	`StockIssuedDuringPeriodValueEmployeeBenefitPlan`	$25.00M	USD	1 Quarter
Stock incentive plans	`StockIssuedDuringPeriodValueEmployeeBenefitPlan`	$25.00M	USD	1 Quarter
Stock incentive plans	`StockIssuedDuringPeriodValueEmployeeBenefitPlan`	$21.00M	USD	1 Quarter
Stock incentive plans	`StockIssuedDuringPeriodValueEmployeeBenefitPlan`	$21.00M	USD	1 Quarter
Net non-controlling interest acquired (disposed)	`NetNonControllingInterestValueAcquiredDisposed`	$10.00M	USD	1 Quarter
Net non-controlling interest acquired (disposed)	`NetNonControllingInterestValueAcquiredDisposed`	$10.00M	USD	1 Quarter
Repurchase shares to fund tax withholdings for non-cash stock-based compensation	`RepurchaseSharesToFundTaxWithholdingsForNonCashStockBasedCompensationValue`	$54.00M	USD	1 Quarter
Repurchase shares to fund tax withholdings for non-cash stock-based compensation	`RepurchaseSharesToFundTaxWithholdingsForNonCashStockBasedCompensationValue`	$54.00M	USD	1 Quarter
Repurchase shares to fund tax withholdings for non-cash stock-based compensation	`RepurchaseSharesToFundTaxWithholdingsForNonCashStockBasedCompensationValue`	$36.00M	USD	1 Quarter
Repurchase shares to fund tax withholdings for non-cash stock-based compensation	`RepurchaseSharesToFundTaxWithholdingsForNonCashStockBasedCompensationValue`	$36.00M	USD	1 Quarter
Cash dividends paid	`DividendsCash`	$33.00M	USD	1 Quarter
Cash dividends paid	`DividendsCash`	$33.00M	USD	1 Quarter
Cash dividends paid	`DividendsCash`	$38.00M	USD	1 Quarter
Cash dividends paid	`DividendsCash`	$38.00M	USD	1 Quarter
Ending Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.79B	USD	Point-in-time
Ending Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.79B	USD	Point-in-time
Ending Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.84B	USD	Point-in-time
Ending Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.84B	USD	Point-in-time
Ending Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.58B	USD	Point-in-time
Ending Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.58B	USD	Point-in-time
Ending Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.61B	USD	Point-in-time
Ending Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.61B	USD	Point-in-time
Ending Balance, Shares	`CommonStockSharesOutstanding`	285.00M	shares	Point-in-time
Ending Balance, Shares	`CommonStockSharesOutstanding`	285.00M	shares	Point-in-time
Ending Balance, Shares	`CommonStockSharesOutstanding`	285.00M	shares	Point-in-time
Ending Balance, Shares	`CommonStockSharesOutstanding`	285.00M	shares	Point-in-time

Comprehensive Income 12 line items

Line Item	Tag	Value	Unit	Period
Net income attributable to the Company	`NetIncomeLoss`	$236.00M	USD	1 Quarter
Net income attributable to the Company	`NetIncomeLoss`	$236.00M	USD	1 Quarter
Net income attributable to the Company	`NetIncomeLoss`	$293.00M	USD	1 Quarter
Net income attributable to the Company	`NetIncomeLoss`	$293.00M	USD	1 Quarter
Foreign currency translation (loss)/gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$47.00M	USD	1 Quarter
Foreign currency translation (loss)/gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$47.00M	USD	1 Quarter
Foreign currency translation (loss)/gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-32.00M	USD	1 Quarter
Foreign currency translation (loss)/gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-32.00M	USD	1 Quarter
Comprehensive income attributable to the Company	`ComprehensiveIncomeNetOfTax`	$283.00M	USD	1 Quarter
Comprehensive income attributable to the Company	`ComprehensiveIncomeNetOfTax`	$283.00M	USD	1 Quarter
Comprehensive income attributable to the Company	`ComprehensiveIncomeNetOfTax`	$261.00M	USD	1 Quarter
Comprehensive income attributable to the Company	`ComprehensiveIncomeNetOfTax`	$261.00M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.