10-Q Filing

BROWN & BROWN, INC. CIK: 79282 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0000950170-25-099240`
Period End Date	20250630
Filing Date	20250728
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	bro-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 162 Income Statement 146 Cash Flow Statement 182 Stockholders Equity 98 Comprehensive Income 24

Balance Sheet 162 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`	350.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	350.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$675.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$675.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.89B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.89B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.11B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.11B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	306.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	306.00M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	330.00M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	330.00M	shares	Point-in-time
Fiduciary cash	`FiduciaryCashCurrent`	$2.03B	USD	Point-in-time
Fiduciary cash	`FiduciaryCashCurrent`	$2.03B	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	286.00M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	286.00M	shares	Point-in-time
Fiduciary cash	`FiduciaryCashCurrent`	$1.83B	USD	Point-in-time
Fiduciary cash	`FiduciaryCashCurrent`	$1.83B	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
Commission, fees and other receivables	`CommissionFeesAndOtherReceivable`	$895.00M	USD	Point-in-time
Commission, fees and other receivables	`CommissionFeesAndOtherReceivable`	$895.00M	USD	Point-in-time
Commission, fees and other receivables	`CommissionFeesAndOtherReceivable`	$1.05B	USD	Point-in-time
Commission, fees and other receivables	`CommissionFeesAndOtherReceivable`	$1.05B	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`	$1.21B	USD	Point-in-time
Fiduciary receivables	`FiduciaryReceivablesCurrent`	$1.21B	USD	Point-in-time
Reinsurance recoverable	`ReinsuranceRecoverablesGross`	$385.00M	USD	Point-in-time
Reinsurance recoverable	`ReinsuranceRecoverablesGross`	$385.00M	USD	Point-in-time
Reinsurance recoverable	`ReinsuranceRecoverablesGross`	$1.53B	USD	Point-in-time
Reinsurance recoverable	`ReinsuranceRecoverablesGross`	$1.53B	USD	Point-in-time
Prepaid reinsurance premiums	`PrepaidReinsurancePremiums`	$529.00M	USD	Point-in-time
Prepaid reinsurance premiums	`PrepaidReinsurancePremiums`	$529.00M	USD	Point-in-time
Prepaid reinsurance premiums	`PrepaidReinsurancePremiums`	$520.00M	USD	Point-in-time
Prepaid reinsurance premiums	`PrepaidReinsurancePremiums`	$520.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$364.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$364.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$343.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$343.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$14.44B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$14.44B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$6.92B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$6.92B	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	$319.00M	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	$319.00M	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	$334.00M	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	$334.00M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$200.00M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$200.00M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$198.00M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$198.00M	USD	Point-in-time
Goodwill	`Goodwill`	$8.37B	USD	Point-in-time
Goodwill	`Goodwill`	$8.37B	USD	Point-in-time
Goodwill	`Goodwill`	$7.97B	USD	Point-in-time
Goodwill	`Goodwill`	$7.97B	USD	Point-in-time
Amortizable intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.81B	USD	Point-in-time
Amortizable intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.81B	USD	Point-in-time
Amortizable intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.87B	USD	Point-in-time
Amortizable intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.87B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$430.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$430.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$385.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$385.00M	USD	Point-in-time
Total assets	`Assets`	$25.64B	USD	Point-in-time
Total assets	`Assets`	$25.64B	USD	Point-in-time
Total assets	`Assets`	$17.61B	USD	Point-in-time
Total assets	`Assets`	$17.61B	USD	Point-in-time
Fiduciary liabilities	`FiduciaryLiabilitiesCurrent`	$3.24B	USD	Point-in-time
Fiduciary liabilities	`FiduciaryLiabilitiesCurrent`	$3.24B	USD	Point-in-time
Fiduciary liabilities	`FiduciaryLiabilitiesCurrent`	$2.94B	USD	Point-in-time
Fiduciary liabilities	`FiduciaryLiabilitiesCurrent`	$2.94B	USD	Point-in-time
Losses and loss adjustment reserve	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$400.00M	USD	Point-in-time
Losses and loss adjustment reserve	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$400.00M	USD	Point-in-time
Losses and loss adjustment reserve	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$1.54B	USD	Point-in-time
Losses and loss adjustment reserve	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$1.54B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$632.00M	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$632.00M	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$577.00M	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$577.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$382.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$382.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$373.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$373.00M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesCurrent`	$653.00M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesCurrent`	$653.00M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesCurrent`	$530.00M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesCurrent`	$530.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$225.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$225.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$75.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$75.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$6.31B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$6.31B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.26B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.26B	USD	Point-in-time
Long-term debt less unamortized discount and debt issuance costs	`LongTermDebtNoncurrent`	$3.60B	USD	Point-in-time
Long-term debt less unamortized discount and debt issuance costs	`LongTermDebtNoncurrent`	$3.60B	USD	Point-in-time
Long-term debt less unamortized discount and debt issuance costs	`LongTermDebtNoncurrent`	$7.47B	USD	Point-in-time
Long-term debt less unamortized discount and debt issuance costs	`LongTermDebtNoncurrent`	$7.47B	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$186.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$186.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$189.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$189.00M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$721.00M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$721.00M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$711.00M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$711.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$385.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$385.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$362.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$362.00M	USD	Point-in-time
Common stock, par value $0.10 per share; authorized 560 shares; issued 350 shares and outstanding 330 shares at 2025, issued 306 shares and outstanding 286 shares at 2024, respectively	`CommonStockValue`	$35.00M	USD	Point-in-time
Common stock, par value $0.10 per share; authorized 560 shares; issued 350 shares and outstanding 330 shares at 2025, issued 306 shares and outstanding 286 shares at 2024, respectively	`CommonStockValue`	$35.00M	USD	Point-in-time
Common stock, par value $0.10 per share; authorized 560 shares; issued 350 shares and outstanding 330 shares at 2025, issued 306 shares and outstanding 286 shares at 2024, respectively	`CommonStockValue`	$31.00M	USD	Point-in-time
Common stock, par value $0.10 per share; authorized 560 shares; issued 350 shares and outstanding 330 shares at 2025, issued 306 shares and outstanding 286 shares at 2024, respectively	`CommonStockValue`	$31.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$5.44B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$5.44B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.12B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.12B	USD	Point-in-time
Treasury stock, at cost 20 shares at 2025 and 2024	`TreasuryStockValue`	$748.00M	USD	Point-in-time
Treasury stock, at cost 20 shares at 2025 and 2024	`TreasuryStockValue`	$748.00M	USD	Point-in-time
Treasury stock, at cost 20 shares at 2025 and 2024	`TreasuryStockValue`	$748.00M	USD	Point-in-time
Treasury stock, at cost 20 shares at 2025 and 2024	`TreasuryStockValue`	$748.00M	USD	Point-in-time
Accumulated other comprehensive income/(loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$262.00M	USD	Point-in-time
Accumulated other comprehensive income/(loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$262.00M	USD	Point-in-time
Accumulated other comprehensive income/(loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-109.00M	USD	Point-in-time
Accumulated other comprehensive income/(loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-109.00M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$23.00M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$23.00M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$17.00M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$17.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$6.13B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$6.13B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$6.60B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$6.60B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.84B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.84B	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`	$6.04B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.04B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.62B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.62B	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`	$6.44B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.44B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$17.61B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$17.61B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$25.64B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$25.64B	USD	Point-in-time

Income Statement 146 line items

Line Item	Tag	Value	Unit	Period
Commissions and fees	`InsuranceCommissionsAndFees`	$1.25B	USD	1 Quarter
Commissions and fees	`InsuranceCommissionsAndFees`	$1.25B	USD	1 Quarter
Commissions and fees	`InsuranceCommissionsAndFees`	$1.15B	USD	1 Quarter
Commissions and fees	`InsuranceCommissionsAndFees`	$1.15B	USD	1 Quarter
Commissions and fees	`InsuranceCommissionsAndFees`	$2.63B	USD	2 Qtrs
Commissions and fees	`InsuranceCommissionsAndFees`	$2.63B	USD	2 Qtrs
Commissions and fees	`InsuranceCommissionsAndFees`	$2.39B	USD	2 Qtrs
Commissions and fees	`InsuranceCommissionsAndFees`	$2.39B	USD	2 Qtrs
Investment and other income	`InvestmentAndOtherIncome`	$36.00M	USD	1 Quarter
Investment and other income	`InvestmentAndOtherIncome`	$36.00M	USD	1 Quarter
Investment and other income	`InvestmentAndOtherIncome`	$45.00M	USD	2 Qtrs
Investment and other income	`InvestmentAndOtherIncome`	$45.00M	USD	2 Qtrs
Investment and other income	`InvestmentAndOtherIncome`	$24.00M	USD	1 Quarter
Investment and other income	`InvestmentAndOtherIncome`	$24.00M	USD	1 Quarter
Investment and other income	`InvestmentAndOtherIncome`	$55.00M	USD	2 Qtrs
Investment and other income	`InvestmentAndOtherIncome`	$55.00M	USD	2 Qtrs
Total revenues	`Revenues`	$1.28B	USD	1 Quarter
Total revenues	`Revenues`	$1.28B	USD	1 Quarter
Total revenues	`Revenues`	$2.44B	USD	2 Qtrs
Total revenues	`Revenues`	$2.44B	USD	2 Qtrs
Total revenues	`Revenues`	$2.69B	USD	2 Qtrs
Total revenues	`Revenues`	$2.69B	USD	2 Qtrs
Total revenues	`Revenues`	$1.18B	USD	1 Quarter
Total revenues	`Revenues`	$1.18B	USD	1 Quarter
Employee compensation and benefits	`EmployeeCompensationAndBenefits`	$1.32B	USD	2 Qtrs
Employee compensation and benefits	`EmployeeCompensationAndBenefits`	$1.32B	USD	2 Qtrs
Employee compensation and benefits	`EmployeeCompensationAndBenefits`	$640.00M	USD	1 Quarter
Employee compensation and benefits	`EmployeeCompensationAndBenefits`	$640.00M	USD	1 Quarter
Employee compensation and benefits	`EmployeeCompensationAndBenefits`	$585.00M	USD	1 Quarter
Employee compensation and benefits	`EmployeeCompensationAndBenefits`	$585.00M	USD	1 Quarter
Employee compensation and benefits	`EmployeeCompensationAndBenefits`	$1.22B	USD	2 Qtrs
Employee compensation and benefits	`EmployeeCompensationAndBenefits`	$1.22B	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$173.00M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$173.00M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$334.00M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$334.00M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$398.00M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$398.00M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$211.00M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$211.00M	USD	1 Quarter
(Gain)/loss on disposal	`GainLossOnDispositionOfAssets1`	$31.00M	USD	1 Quarter
(Gain)/loss on disposal	`GainLossOnDispositionOfAssets1`	$31.00M	USD	1 Quarter
(Gain)/loss on disposal	`GainLossOnDispositionOfAssets1`	$-1.00M	USD	2 Qtrs
(Gain)/loss on disposal	`GainLossOnDispositionOfAssets1`	$-1.00M	USD	2 Qtrs
(Gain)/loss on disposal	`GainLossOnDispositionOfAssets1`	$29.00M	USD	2 Qtrs
(Gain)/loss on disposal	`GainLossOnDispositionOfAssets1`	$29.00M	USD	2 Qtrs
Amortization	`AdjustmentForAmortization`	$50.00M	USD	1 Quarter
Amortization	`AdjustmentForAmortization`	$50.00M	USD	1 Quarter
Amortization	`AdjustmentForAmortization`	$103.00M	USD	2 Qtrs
Amortization	`AdjustmentForAmortization`	$103.00M	USD	2 Qtrs
Amortization	`AdjustmentForAmortization`	$86.00M	USD	2 Qtrs
Amortization	`AdjustmentForAmortization`	$86.00M	USD	2 Qtrs
Amortization	`AdjustmentForAmortization`	$44.00M	USD	1 Quarter
Amortization	`AdjustmentForAmortization`	$44.00M	USD	1 Quarter
Depreciation	`Depreciation`	$11.00M	USD	1 Quarter
Depreciation	`Depreciation`	$11.00M	USD	1 Quarter
Depreciation	`Depreciation`	$23.00M	USD	2 Qtrs
Depreciation	`Depreciation`	$23.00M	USD	2 Qtrs
Depreciation	`Depreciation`	$21.00M	USD	2 Qtrs
Depreciation	`Depreciation`	$21.00M	USD	2 Qtrs
Depreciation	`Depreciation`	$11.00M	USD	1 Quarter
Depreciation	`Depreciation`	$11.00M	USD	1 Quarter
Interest	`InterestExpenseNonoperating`	$97.00M	USD	2 Qtrs
Interest	`InterestExpenseNonoperating`	$97.00M	USD	2 Qtrs
Interest	`InterestExpenseNonoperating`	$51.00M	USD	1 Quarter
Interest	`InterestExpenseNonoperating`	$51.00M	USD	1 Quarter
Interest	`InterestExpenseNonoperating`	$96.00M	USD	2 Qtrs
Interest	`InterestExpenseNonoperating`	$96.00M	USD	2 Qtrs
Interest	`InterestExpenseNonoperating`	$49.00M	USD	1 Quarter
Interest	`InterestExpenseNonoperating`	$49.00M	USD	1 Quarter
Change in estimated acquisition earn-out payables	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-2.00M	USD	2 Qtrs
Change in estimated acquisition earn-out payables	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-2.00M	USD	2 Qtrs
Change in estimated acquisition earn-out payables	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$1.00M	USD	1 Quarter
Change in estimated acquisition earn-out payables	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$1.00M	USD	1 Quarter
Change in estimated acquisition earn-out payables	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$7.00M	USD	2 Qtrs
Change in estimated acquisition earn-out payables	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$7.00M	USD	2 Qtrs
Change in estimated acquisition earn-out payables	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$11.00M	USD	1 Quarter
Change in estimated acquisition earn-out payables	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$11.00M	USD	1 Quarter
Total expenses	`OperatingExpensesAndNonoperatingExpenses`	$974.00M	USD	1 Quarter
Total expenses	`OperatingExpensesAndNonoperatingExpenses`	$974.00M	USD	1 Quarter
Total expenses	`OperatingExpensesAndNonoperatingExpenses`	$1.95B	USD	2 Qtrs
Total expenses	`OperatingExpensesAndNonoperatingExpenses`	$1.95B	USD	2 Qtrs
Total expenses	`OperatingExpensesAndNonoperatingExpenses`	$1.72B	USD	2 Qtrs
Total expenses	`OperatingExpensesAndNonoperatingExpenses`	$1.72B	USD	2 Qtrs
Total expenses	`OperatingExpensesAndNonoperatingExpenses`	$832.00M	USD	1 Quarter
Total expenses	`OperatingExpensesAndNonoperatingExpenses`	$832.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$738.00M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$738.00M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$712.00M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$712.00M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$311.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$311.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$346.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$346.00M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$169.00M	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$169.00M	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$159.00M	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$159.00M	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$87.00M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$87.00M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$77.00M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$77.00M	USD	1 Quarter
Net income before non-controlling interests	`ProfitLoss`	$334.00M	USD	1 Quarter
Net income before non-controlling interests	`ProfitLoss`	$334.00M	USD	1 Quarter
Net income before non-controlling interests	`ProfitLoss`	$259.00M	USD	1 Quarter
Net income before non-controlling interests	`ProfitLoss`	$259.00M	USD	1 Quarter
Net income before non-controlling interests	`ProfitLoss`	$234.00M	USD	1 Quarter
Net income before non-controlling interests	`ProfitLoss`	$234.00M	USD	1 Quarter
Net income before non-controlling interests	`ProfitLoss`	$553.00M	USD	2 Qtrs
Net income before non-controlling interests	`ProfitLoss`	$553.00M	USD	2 Qtrs
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`	$569.00M	USD	2 Qtrs
Net income before non-controlling interests	`ProfitLoss`	$569.00M	USD	2 Qtrs
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	2 Qtrs
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	2 Qtrs
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.00M	USD	2 Qtrs
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.00M	USD	2 Qtrs
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Net income attributable to the Company	`NetIncomeLoss`	$550.00M	USD	2 Qtrs
Net income attributable to the Company	`NetIncomeLoss`	$550.00M	USD	2 Qtrs
Net income attributable to the Company	`NetIncomeLoss`	$563.00M	USD	2 Qtrs
Net income attributable to the Company	`NetIncomeLoss`	$563.00M	USD	2 Qtrs
Net income attributable to the Company	`NetIncomeLoss`	$257.00M	USD	1 Quarter
Net income attributable to the Company	`NetIncomeLoss`	$257.00M	USD	1 Quarter
Net income attributable to the Company	`NetIncomeLoss`	$231.00M	USD	1 Quarter
Net income attributable to the Company	`NetIncomeLoss`	$231.00M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.79	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.79	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.93	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$1.93	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.90	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.90	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.94	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$1.94	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$1.92	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$1.92	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.78	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.78	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.90	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.90	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.93	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$1.93	USD	2 Qtrs

Cash Flow Statement 182 line items

Line Item	Tag	Value	Unit	Period
Net income before non-controlling interests	`ProfitLoss`	$334.00M	USD	1 Quarter
Net income before non-controlling interests	`ProfitLoss`	$334.00M	USD	1 Quarter
Net income before non-controlling interests	`ProfitLoss`	$259.00M	USD	1 Quarter
Net income before non-controlling interests	`ProfitLoss`	$259.00M	USD	1 Quarter
Net income before non-controlling interests	`ProfitLoss`	$234.00M	USD	1 Quarter
Net income before non-controlling interests	`ProfitLoss`	$234.00M	USD	1 Quarter
Net income before non-controlling interests	`ProfitLoss`	$553.00M	USD	2 Qtrs
Net income before non-controlling interests	`ProfitLoss`	$553.00M	USD	2 Qtrs
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`	$569.00M	USD	2 Qtrs
Net income before non-controlling interests	`ProfitLoss`	$569.00M	USD	2 Qtrs
Amortization	`AdjustmentForAmortizationExcludingAccretionAmortizationOfDebtDiscountsAndPremiumsInvestments`	$86.00M	USD	2 Qtrs
Amortization	`AdjustmentForAmortizationExcludingAccretionAmortizationOfDebtDiscountsAndPremiumsInvestments`	$86.00M	USD	2 Qtrs
Amortization	`AdjustmentForAmortizationExcludingAccretionAmortizationOfDebtDiscountsAndPremiumsInvestments`	$103.00M	USD	2 Qtrs
Amortization	`AdjustmentForAmortizationExcludingAccretionAmortizationOfDebtDiscountsAndPremiumsInvestments`	$103.00M	USD	2 Qtrs
Depreciation	`Depreciation`	$11.00M	USD	1 Quarter
Depreciation	`Depreciation`	$11.00M	USD	1 Quarter
Depreciation	`Depreciation`	$23.00M	USD	2 Qtrs
Depreciation	`Depreciation`	$23.00M	USD	2 Qtrs
Depreciation	`Depreciation`	$21.00M	USD	2 Qtrs
Depreciation	`Depreciation`	$21.00M	USD	2 Qtrs
Depreciation	`Depreciation`	$11.00M	USD	1 Quarter
Depreciation	`Depreciation`	$11.00M	USD	1 Quarter
Non-cash stock-based compensation	`ShareBasedCompensation`	$52.00M	USD	2 Qtrs
Non-cash stock-based compensation	`ShareBasedCompensation`	$52.00M	USD	2 Qtrs
Non-cash stock-based compensation	`ShareBasedCompensation`	$52.00M	USD	2 Qtrs
Non-cash stock-based compensation	`ShareBasedCompensation`	$52.00M	USD	2 Qtrs
Change in estimated acquisition earn-out payables	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-2.00M	USD	2 Qtrs
Change in estimated acquisition earn-out payables	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-2.00M	USD	2 Qtrs
Change in estimated acquisition earn-out payables	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$1.00M	USD	1 Quarter
Change in estimated acquisition earn-out payables	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$1.00M	USD	1 Quarter
Change in estimated acquisition earn-out payables	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$7.00M	USD	2 Qtrs
Change in estimated acquisition earn-out payables	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$7.00M	USD	2 Qtrs
Change in estimated acquisition earn-out payables	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$11.00M	USD	1 Quarter
Change in estimated acquisition earn-out payables	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$11.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-3.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-3.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-2.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-2.00M	USD	2 Qtrs
Net loss/(gain) on sales/disposals of investments, businesses, fixed assets and customer accounts	`NetLossGainOnSalesOfInvestmentsFixedAssetsAndCustomerAccounts`	$29.00M	USD	2 Qtrs
Net loss/(gain) on sales/disposals of investments, businesses, fixed assets and customer accounts	`NetLossGainOnSalesOfInvestmentsFixedAssetsAndCustomerAccounts`	$29.00M	USD	2 Qtrs
Net loss/(gain) on sales/disposals of investments, businesses, fixed assets and customer accounts	`NetLossGainOnSalesOfInvestmentsFixedAssetsAndCustomerAccounts`	$-2.00M	USD	2 Qtrs
Net loss/(gain) on sales/disposals of investments, businesses, fixed assets and customer accounts	`NetLossGainOnSalesOfInvestmentsFixedAssetsAndCustomerAccounts`	$-2.00M	USD	2 Qtrs
Payments on acquisition earn-outs in excess of original estimated payables	`PaymentsOnAcquisitionEarnOutsInExcessOfOriginalEstimatedPayables`	$1.00M	USD	2 Qtrs
Payments on acquisition earn-outs in excess of original estimated payables	`PaymentsOnAcquisitionEarnOutsInExcessOfOriginalEstimatedPayables`	$1.00M	USD	2 Qtrs
Payments on acquisition earn-outs in excess of original estimated payables	`PaymentsOnAcquisitionEarnOutsInExcessOfOriginalEstimatedPayables`	$31.00M	USD	2 Qtrs
Payments on acquisition earn-outs in excess of original estimated payables	`PaymentsOnAcquisitionEarnOutsInExcessOfOriginalEstimatedPayables`	$31.00M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$2.00M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$2.00M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$2.00M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$2.00M	USD	2 Qtrs
Commissions, fees and other receivables (increase) decrease	`IncreaseDecreaseInPremiumsCommissionAndFeesReceivable`	$140.00M	USD	2 Qtrs
Commissions, fees and other receivables (increase) decrease	`IncreaseDecreaseInPremiumsCommissionAndFeesReceivable`	$140.00M	USD	2 Qtrs
Commissions, fees and other receivables (increase) decrease	`IncreaseDecreaseInPremiumsCommissionAndFeesReceivable`	$139.00M	USD	2 Qtrs
Commissions, fees and other receivables (increase) decrease	`IncreaseDecreaseInPremiumsCommissionAndFeesReceivable`	$139.00M	USD	2 Qtrs
Reinsurance recoverable (increase) decrease	`IncreaseDecreaseInReinsuranceRecoverable`	$-26.00M	USD	2 Qtrs
Reinsurance recoverable (increase) decrease	`IncreaseDecreaseInReinsuranceRecoverable`	$-26.00M	USD	2 Qtrs
Reinsurance recoverable (increase) decrease	`IncreaseDecreaseInReinsuranceRecoverable`	$-1.14B	USD	2 Qtrs
Reinsurance recoverable (increase) decrease	`IncreaseDecreaseInReinsuranceRecoverable`	$-1.14B	USD	2 Qtrs
Prepaid reinsurance premiums (increase) decrease	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$9.00M	USD	2 Qtrs
Prepaid reinsurance premiums (increase) decrease	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$9.00M	USD	2 Qtrs
Prepaid reinsurance premiums (increase) decrease	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$21.00M	USD	2 Qtrs
Prepaid reinsurance premiums (increase) decrease	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$21.00M	USD	2 Qtrs
Other assets (increase) decrease	`IncreaseDecreaseInOtherOperatingAssets`	$80.00M	USD	2 Qtrs
Other assets (increase) decrease	`IncreaseDecreaseInOtherOperatingAssets`	$80.00M	USD	2 Qtrs
Other assets (increase) decrease	`IncreaseDecreaseInOtherOperatingAssets`	$11.00M	USD	2 Qtrs
Other assets (increase) decrease	`IncreaseDecreaseInOtherOperatingAssets`	$11.00M	USD	2 Qtrs
Losses and loss adjustment reserve increase (decrease)	`IncreaseDecreaseForLossAndLossAdjustmentExpense`	$-1.14B	USD	2 Qtrs
Losses and loss adjustment reserve increase (decrease)	`IncreaseDecreaseForLossAndLossAdjustmentExpense`	$-1.14B	USD	2 Qtrs
Losses and loss adjustment reserve increase (decrease)	`IncreaseDecreaseForLossAndLossAdjustmentExpense`	$-23.00M	USD	2 Qtrs
Losses and loss adjustment reserve increase (decrease)	`IncreaseDecreaseForLossAndLossAdjustmentExpense`	$-23.00M	USD	2 Qtrs
Unearned premiums increase (decrease)	`IncreaseDecreaseInUnearnedPremiums`	$55.00M	USD	2 Qtrs
Unearned premiums increase (decrease)	`IncreaseDecreaseInUnearnedPremiums`	$55.00M	USD	2 Qtrs
Unearned premiums increase (decrease)	`IncreaseDecreaseInUnearnedPremiums`	$140.00M	USD	2 Qtrs
Unearned premiums increase (decrease)	`IncreaseDecreaseInUnearnedPremiums`	$140.00M	USD	2 Qtrs
Accounts payable increase (decrease)	`IncreaseDecreaseInAccountsPayable`	$-54.00M	USD	2 Qtrs
Accounts payable increase (decrease)	`IncreaseDecreaseInAccountsPayable`	$-54.00M	USD	2 Qtrs
Accounts payable increase (decrease)	`IncreaseDecreaseInAccountsPayable`	$5.00M	USD	2 Qtrs
Accounts payable increase (decrease)	`IncreaseDecreaseInAccountsPayable`	$5.00M	USD	2 Qtrs
Accrued expenses and other liabilities increase (decrease)	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-132.00M	USD	2 Qtrs
Accrued expenses and other liabilities increase (decrease)	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-132.00M	USD	2 Qtrs
Accrued expenses and other liabilities increase (decrease)	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-109.00M	USD	2 Qtrs
Accrued expenses and other liabilities increase (decrease)	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-109.00M	USD	2 Qtrs
Other liabilities increase (decrease)	`IncreaseDecreaseInOtherOperatingLiabilities`	$15.00M	USD	2 Qtrs
Other liabilities increase (decrease)	`IncreaseDecreaseInOtherOperatingLiabilities`	$15.00M	USD	2 Qtrs
Other liabilities increase (decrease)	`IncreaseDecreaseInOtherOperatingLiabilities`	$-15.00M	USD	2 Qtrs
Other liabilities increase (decrease)	`IncreaseDecreaseInOtherOperatingLiabilities`	$-15.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$538.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$538.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$373.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$373.00M	USD	2 Qtrs
Additions to fixed assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$32.00M	USD	2 Qtrs
Additions to fixed assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$32.00M	USD	2 Qtrs
Additions to fixed assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$39.00M	USD	2 Qtrs
Additions to fixed assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$39.00M	USD	2 Qtrs
Payments for businesses acquired, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$161.00M	USD	2 Qtrs
Payments for businesses acquired, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$161.00M	USD	2 Qtrs
Payments for businesses acquired, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$98.00M	USD	2 Qtrs
Payments for businesses acquired, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$98.00M	USD	2 Qtrs
Proceeds from sales of businesses, fixed assets and customer accounts	`ProceedsFromSalesOfBusinessesFixedAssetsAndCustomerAccounts`	$10.00M	USD	2 Qtrs
Proceeds from sales of businesses, fixed assets and customer accounts	`ProceedsFromSalesOfBusinessesFixedAssetsAndCustomerAccounts`	$10.00M	USD	2 Qtrs
Proceeds from sales of businesses, fixed assets and customer accounts	`ProceedsFromSalesOfBusinessesFixedAssetsAndCustomerAccounts`	$58.00M	USD	2 Qtrs
Proceeds from sales of businesses, fixed assets and customer accounts	`ProceedsFromSalesOfBusinessesFixedAssetsAndCustomerAccounts`	$58.00M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.00M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.00M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$4.00M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$4.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-187.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-187.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-77.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-77.00M	USD	2 Qtrs
Fiduciary receivables and liabilities, net	`FiduciaryReceivablesAndLiabilitiesNet`	$-248.00M	USD	2 Qtrs
Fiduciary receivables and liabilities, net	`FiduciaryReceivablesAndLiabilitiesNet`	$-248.00M	USD	2 Qtrs
Fiduciary receivables and liabilities, net	`FiduciaryReceivablesAndLiabilitiesNet`	$-119.00M	USD	2 Qtrs
Fiduciary receivables and liabilities, net	`FiduciaryReceivablesAndLiabilitiesNet`	$-119.00M	USD	2 Qtrs
Payments on acquisition earn-outs	`PaymentsOnAcquisitionEarnOuts`	$45.00M	USD	2 Qtrs
Payments on acquisition earn-outs	`PaymentsOnAcquisitionEarnOuts`	$45.00M	USD	2 Qtrs
Payments on acquisition earn-outs	`PaymentsOnAcquisitionEarnOuts`	$65.00M	USD	2 Qtrs
Payments on acquisition earn-outs	`PaymentsOnAcquisitionEarnOuts`	$65.00M	USD	2 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$4.19B	USD	2 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$4.19B	USD	2 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$599.00M	USD	2 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$599.00M	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$188.00M	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$188.00M	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$175.00M	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$175.00M	USD	2 Qtrs
Deferred debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$36.00M	USD	2 Qtrs
Deferred debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$36.00M	USD	2 Qtrs
Deferred debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$5.00M	USD	2 Qtrs
Deferred debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$5.00M	USD	2 Qtrs
Borrowings on revolving credit facility	`ProceedsFromLinesOfCredit`	$150.00M	USD	2 Qtrs
Borrowings on revolving credit facility	`ProceedsFromLinesOfCredit`	$150.00M	USD	2 Qtrs
Borrowings on revolving credit facility	`ProceedsFromLinesOfCredit`	$150.00M	USD	2 Qtrs
Borrowings on revolving credit facility	`ProceedsFromLinesOfCredit`	$150.00M	USD	2 Qtrs
Payments on revolving credit facility	`RepaymentsOfLinesOfCredit`	$400.00M	USD	2 Qtrs
Payments on revolving credit facility	`RepaymentsOfLinesOfCredit`	$400.00M	USD	2 Qtrs
Payments on revolving credit facility	`RepaymentsOfLinesOfCredit`	$250.00M	USD	2 Qtrs
Payments on revolving credit facility	`RepaymentsOfLinesOfCredit`	$250.00M	USD	2 Qtrs
Proceeds from issuance of common stock, net of expenses	`ProceedsFromIssuanceOfCommonStock`	$4.32B	USD	2 Qtrs
Proceeds from issuance of common stock, net of expenses	`ProceedsFromIssuanceOfCommonStock`	$4.32B	USD	2 Qtrs
Repurchase shares to fund tax withholdings for non-cash stock-based compensation	`RepurchaseOfStockBenefitPlanSharesForEmployeesToFundTaxWithholdings`	$54.00M	USD	2 Qtrs
Repurchase shares to fund tax withholdings for non-cash stock-based compensation	`RepurchaseOfStockBenefitPlanSharesForEmployeesToFundTaxWithholdings`	$54.00M	USD	2 Qtrs
Repurchase shares to fund tax withholdings for non-cash stock-based compensation	`RepurchaseOfStockBenefitPlanSharesForEmployeesToFundTaxWithholdings`	$41.00M	USD	2 Qtrs
Repurchase shares to fund tax withholdings for non-cash stock-based compensation	`RepurchaseOfStockBenefitPlanSharesForEmployeesToFundTaxWithholdings`	$41.00M	USD	2 Qtrs
Cash dividends paid	`PaymentsOfDividends`	$75.00M	USD	2 Qtrs
Cash dividends paid	`PaymentsOfDividends`	$75.00M	USD	2 Qtrs
Cash dividends paid	`PaymentsOfDividends`	$86.00M	USD	2 Qtrs
Cash dividends paid	`PaymentsOfDividends`	$86.00M	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.00M	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.00M	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$2.00M	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$2.00M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$7.98B	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$7.98B	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$375.00M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$375.00M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash and cash equivalents inclusive of fiduciary cash	`EffectOfForeignExchangeRateCashChangesInCashAndCashEquivalentsInclusiveOfFiduciary`	-	USD	2 Qtrs
Effect of foreign exchange rate changes on cash and cash equivalents inclusive of fiduciary cash	`EffectOfForeignExchangeRateCashChangesInCashAndCashEquivalentsInclusiveOfFiduciary`	-	USD	2 Qtrs
Effect of foreign exchange rate changes on cash and cash equivalents inclusive of fiduciary cash	`EffectOfForeignExchangeRateCashChangesInCashAndCashEquivalentsInclusiveOfFiduciary`	$85.00M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash and cash equivalents inclusive of fiduciary cash	`EffectOfForeignExchangeRateCashChangesInCashAndCashEquivalentsInclusiveOfFiduciary`	$85.00M	USD	2 Qtrs
Net increase in cash and cash equivalents inclusive of fiduciary cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$671.00M	USD	2 Qtrs
Net increase in cash and cash equivalents inclusive of fiduciary cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$671.00M	USD	2 Qtrs
Net increase in cash and cash equivalents inclusive of fiduciary cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$8.42B	USD	2 Qtrs
Net increase in cash and cash equivalents inclusive of fiduciary cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$8.42B	USD	2 Qtrs
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`	$10.92B	USD	Point-in-time
Cash and cash equivalents inclusive of fiduciary cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.92B	USD	Point-in-time
Cash and cash equivalents inclusive of fiduciary cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.50B	USD	Point-in-time
Cash and cash equivalents inclusive of fiduciary cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.50B	USD	Point-in-time
Cash and cash equivalents inclusive of fiduciary cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.97B	USD	Point-in-time
Cash and cash equivalents inclusive of fiduciary cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.97B	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`	$10.92B	USD	Point-in-time
Cash and cash equivalents inclusive of fiduciary cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.92B	USD	Point-in-time
Cash and cash equivalents inclusive of fiduciary cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.50B	USD	Point-in-time
Cash and cash equivalents inclusive of fiduciary cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.50B	USD	Point-in-time
Cash and cash equivalents inclusive of fiduciary cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.97B	USD	Point-in-time
Cash and cash equivalents inclusive of fiduciary cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.97B	USD	Point-in-time

Stockholders Equity 98 line items

Line Item	Tag	Value	Unit	Period
Cash dividends paid	`CommonStockDividendsPerShareCashPaid`	$0.13	USD	1 Quarter
Cash dividends paid	`CommonStockDividendsPerShareCashPaid`	$0.13	USD	1 Quarter
Cash dividends paid	`CommonStockDividendsPerShareCashPaid`	$0.15	USD	1 Quarter
Cash dividends paid	`CommonStockDividendsPerShareCashPaid`	$0.15	USD	1 Quarter
Cash dividends paid	`CommonStockDividendsPerShareCashPaid`	$0.13	USD	1 Quarter
Cash dividends paid	`CommonStockDividendsPerShareCashPaid`	$0.13	USD	1 Quarter
Cash dividends paid	`CommonStockDividendsPerShareCashPaid`	$0.15	USD	1 Quarter
Cash dividends paid	`CommonStockDividendsPerShareCashPaid`	$0.15	USD	1 Quarter
Beginning Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.84B	USD	Point-in-time
Beginning Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.84B	USD	Point-in-time
Beginning Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.79B	USD	Point-in-time
Beginning Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.79B	USD	Point-in-time
Beginning Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.04B	USD	Point-in-time
Beginning Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.04B	USD	Point-in-time
Beginning Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.62B	USD	Point-in-time
Beginning Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.62B	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`	$6.44B	USD	Point-in-time
Beginning Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.44B	USD	Point-in-time
Beginning Balance, Shares	`CommonStockSharesOutstanding`	330.00M	shares	Point-in-time
Beginning Balance, Shares	`CommonStockSharesOutstanding`	330.00M	shares	Point-in-time
Beginning Balance, Shares	`CommonStockSharesOutstanding`	286.00M	shares	Point-in-time
Beginning Balance, Shares	`CommonStockSharesOutstanding`	286.00M	shares	Point-in-time
Net income	`ProfitLoss`	$334.00M	USD	1 Quarter
Net income	`ProfitLoss`	$334.00M	USD	1 Quarter
Net income	`ProfitLoss`	$259.00M	USD	1 Quarter
Net income	`ProfitLoss`	$259.00M	USD	1 Quarter
Net income	`ProfitLoss`	$234.00M	USD	1 Quarter
Net income	`ProfitLoss`	$234.00M	USD	1 Quarter
Net income	`ProfitLoss`	$553.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$553.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$293.00M	USD	1 Quarter
Net income	`ProfitLoss`	$293.00M	USD	1 Quarter
Net income	`ProfitLoss`	$569.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$569.00M	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$124.00M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$124.00M	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`	$4.00M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.00M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$247.00M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$247.00M	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`	$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
Employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$4.00M	USD	1 Quarter
Employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$4.00M	USD	1 Quarter
Stock incentive plans	`StockIssuedDuringPeriodValueEmployeeBenefitPlan`	$20.00M	USD	1 Quarter
Stock incentive plans	`StockIssuedDuringPeriodValueEmployeeBenefitPlan`	$20.00M	USD	1 Quarter
Stock incentive plans	`StockIssuedDuringPeriodValueEmployeeBenefitPlan`	$20.00M	USD	1 Quarter
Stock incentive plans	`StockIssuedDuringPeriodValueEmployeeBenefitPlan`	$20.00M	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`	$25.00M	USD	1 Quarter
Stock incentive plans	`StockIssuedDuringPeriodValueEmployeeBenefitPlan`	$25.00M	USD	1 Quarter
Shares issued - public offering	`StockIssuedDuringPeriodValueNewIssues`	$4.32B	USD	1 Quarter
Shares issued - public offering	`StockIssuedDuringPeriodValueNewIssues`	$4.32B	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
Directors	`StockIssuedDuringPeriodValueIssuedForServices`	$1.00M	USD	1 Quarter
Directors	`StockIssuedDuringPeriodValueIssuedForServices`	$1.00M	USD	1 Quarter
Directors	`StockIssuedDuringPeriodValueIssuedForServices`	$1.00M	USD	1 Quarter
Directors	`StockIssuedDuringPeriodValueIssuedForServices`	$1.00M	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`	$40.00M	USD	1 Quarter
Repurchase shares to fund tax withholdings for non-cash stock-based compensation	`RepurchaseSharesToFundTaxWithholdingsForNonCashStockBasedCompensationValue`	$40.00M	USD	1 Quarter
Repurchase shares to fund tax withholdings for non-cash stock-based compensation	`RepurchaseSharesToFundTaxWithholdingsForNonCashStockBasedCompensationValue`	$1.00M	USD	1 Quarter
Repurchase shares to fund tax withholdings for non-cash stock-based compensation	`RepurchaseSharesToFundTaxWithholdingsForNonCashStockBasedCompensationValue`	$1.00M	USD	1 Quarter
Cash dividends paid	`DividendsCash`	$38.00M	USD	1 Quarter
Cash dividends paid	`DividendsCash`	$38.00M	USD	1 Quarter
Cash dividends paid	`DividendsCash`	$43.00M	USD	1 Quarter
Cash dividends paid	`DividendsCash`	$43.00M	USD	1 Quarter
Cash dividends paid	`DividendsCash`	$37.00M	USD	1 Quarter
Cash dividends paid	`DividendsCash`	$37.00M	USD	1 Quarter
Cash dividends paid	`DividendsCash`	$43.00M	USD	1 Quarter
Cash dividends paid	`DividendsCash`	$43.00M	USD	1 Quarter
Ending Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.84B	USD	Point-in-time
Ending Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.84B	USD	Point-in-time
Ending Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.79B	USD	Point-in-time
Ending Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.79B	USD	Point-in-time
Ending Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.04B	USD	Point-in-time
Ending Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.04B	USD	Point-in-time
Ending Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.62B	USD	Point-in-time
Ending Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.62B	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`	$6.44B	USD	Point-in-time
Ending Balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.44B	USD	Point-in-time
Ending Balance, Shares	`CommonStockSharesOutstanding`	330.00M	shares	Point-in-time
Ending Balance, Shares	`CommonStockSharesOutstanding`	330.00M	shares	Point-in-time
Ending Balance, Shares	`CommonStockSharesOutstanding`	286.00M	shares	Point-in-time
Ending Balance, Shares	`CommonStockSharesOutstanding`	286.00M	shares	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income attributable to the Company	`NetIncomeLoss`	$550.00M	USD	2 Qtrs
Net income attributable to the Company	`NetIncomeLoss`	$550.00M	USD	2 Qtrs
Net income attributable to the Company	`NetIncomeLoss`	$563.00M	USD	2 Qtrs
Net income attributable to the Company	`NetIncomeLoss`	$563.00M	USD	2 Qtrs
Net income attributable to the Company	`NetIncomeLoss`	$257.00M	USD	1 Quarter
Net income attributable to the Company	`NetIncomeLoss`	$257.00M	USD	1 Quarter
Net income attributable to the Company	`NetIncomeLoss`	$231.00M	USD	1 Quarter
Net income attributable to the Company	`NetIncomeLoss`	$231.00M	USD	1 Quarter
Foreign currency translation gain/(loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$247.00M	USD	1 Quarter
Foreign currency translation gain/(loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$247.00M	USD	1 Quarter
Foreign currency translation gain/(loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$4.00M	USD	1 Quarter
Foreign currency translation gain/(loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$4.00M	USD	1 Quarter
Foreign currency translation gain/(loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-28.00M	USD	2 Qtrs
Foreign currency translation gain/(loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-28.00M	USD	2 Qtrs
Foreign currency translation gain/(loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$371.00M	USD	2 Qtrs
Foreign currency translation gain/(loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$371.00M	USD	2 Qtrs
Comprehensive income attributable to the Company	`ComprehensiveIncomeNetOfTax`	$522.00M	USD	2 Qtrs
Comprehensive income attributable to the Company	`ComprehensiveIncomeNetOfTax`	$522.00M	USD	2 Qtrs
Comprehensive income attributable to the Company	`ComprehensiveIncomeNetOfTax`	$478.00M	USD	1 Quarter
Comprehensive income attributable to the Company	`ComprehensiveIncomeNetOfTax`	$478.00M	USD	1 Quarter
Comprehensive income attributable to the Company	`ComprehensiveIncomeNetOfTax`	$934.00M	USD	2 Qtrs
Comprehensive income attributable to the Company	`ComprehensiveIncomeNetOfTax`	$934.00M	USD	2 Qtrs
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.