10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001193125-25-251811 |
| Period End Date | 20250930 |
| Filing Date | 20251028 |
| Fiscal Year | 2025 |
| Fiscal Period | Q3 |
| XBRL Instance | bro-20250930_htm.xml |
Filing Contents
This filing contains the following financial statements:
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 |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$957.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$957.00M | USD | 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
|
$1.19B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.19B | 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 issued (in shares) |
CommonStockSharesIssued
|
357.00M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
357.00M | shares | 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 |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
337.00M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
337.00M | shares | Point-in-time |
| Fiduciary cash |
FiduciaryCashCurrent
|
$1.83B | USD | Point-in-time |
| Fiduciary cash |
FiduciaryCashCurrent
|
$1.83B | USD | Point-in-time |
| Fiduciary cash |
FiduciaryCashCurrent
|
$2.27B | USD | Point-in-time |
| Fiduciary cash |
FiduciaryCashCurrent
|
$2.27B | USD | 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
|
$1.46B | USD | Point-in-time |
| Commission, fees and other receivables |
CommissionFeesAndOtherReceivable
|
$1.46B | 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 |
| Fiduciary receivables |
FiduciaryReceivablesCurrent
|
$1.12B | USD | Point-in-time |
| Fiduciary receivables |
FiduciaryReceivablesCurrent
|
$1.12B | USD | Point-in-time |
| Fiduciary receivables |
FiduciaryReceivablesCurrent
|
$1.35B | USD | Point-in-time |
| Fiduciary receivables |
FiduciaryReceivablesCurrent
|
$1.35B | USD | Point-in-time |
| Reinsurance recoverable |
ReinsuranceRecoverablesGross
|
$1.53B | USD | Point-in-time |
| Reinsurance recoverable |
ReinsuranceRecoverablesGross
|
$1.53B | USD | Point-in-time |
| Reinsurance recoverable |
ReinsuranceRecoverablesGross
|
$603.00M | USD | Point-in-time |
| Reinsurance recoverable |
ReinsuranceRecoverablesGross
|
$603.00M | USD | Point-in-time |
| Prepaid reinsurance premiums |
PrepaidReinsurancePremiums
|
$520.00M | USD | Point-in-time |
| Prepaid reinsurance premiums |
PrepaidReinsurancePremiums
|
$520.00M | USD | Point-in-time |
| Prepaid reinsurance premiums |
PrepaidReinsurancePremiums
|
$790.00M | USD | Point-in-time |
| Prepaid reinsurance premiums |
PrepaidReinsurancePremiums
|
$790.00M | 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
|
$484.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$484.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$6.92B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$6.92B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$8.14B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$8.14B | 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
|
$366.00M | USD | Point-in-time |
| Fixed assets, net |
PropertyPlantAndEquipmentNet
|
$366.00M | 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
|
$269.00M | USD | Point-in-time |
| Operating lease assets |
OperatingLeaseRightOfUseAsset
|
$269.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$7.97B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$7.97B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$14.89B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$14.89B | 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
|
$4.95B | USD | Point-in-time |
| Amortizable intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$4.95B | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$385.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$385.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$733.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$733.00M | USD | Point-in-time |
| Total assets |
Assets
|
$17.61B | USD | Point-in-time |
| Total assets |
Assets
|
$17.61B | USD | Point-in-time |
| Total assets |
Assets
|
$29.35B | USD | Point-in-time |
| Total assets |
Assets
|
$29.35B | USD | Point-in-time |
| Fiduciary liabilities |
FiduciaryLiabilitiesCurrent
|
$2.94B | USD | Point-in-time |
| Fiduciary liabilities |
FiduciaryLiabilitiesCurrent
|
$2.94B | USD | Point-in-time |
| Fiduciary liabilities |
FiduciaryLiabilitiesCurrent
|
$3.62B | USD | Point-in-time |
| Fiduciary liabilities |
FiduciaryLiabilitiesCurrent
|
$3.62B | 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 |
| Losses and loss adjustment reserve |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$620.00M | USD | Point-in-time |
| Losses and loss adjustment reserve |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$620.00M | USD | Point-in-time |
| Unearned premiums |
UnearnedPremiums
|
$577.00M | USD | Point-in-time |
| Unearned premiums |
UnearnedPremiums
|
$577.00M | USD | Point-in-time |
| Unearned premiums |
UnearnedPremiums
|
$887.00M | USD | Point-in-time |
| Unearned premiums |
UnearnedPremiums
|
$887.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$373.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$373.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$849.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$849.00M | 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
|
$840.00M | USD | Point-in-time |
| Accrued expenses and other liabilities |
AccruedLiabilitiesCurrent
|
$840.00M | 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
|
$6.89B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$6.89B | 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
|
$7.65B | USD | Point-in-time |
| Long-term debt less unamortized discount and debt issuance costs |
LongTermDebtNoncurrent
|
$7.65B | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$189.00M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$189.00M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$243.00M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$243.00M | 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 |
| Deferred income taxes, net |
DeferredIncomeTaxLiabilitiesNet
|
$857.00M | USD | Point-in-time |
| Deferred income taxes, net |
DeferredIncomeTaxLiabilitiesNet
|
$857.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$362.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$362.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$1.30B | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$1.30B | USD | Point-in-time |
| Common stock, par value $0.10 per share; authorized 560 shares; issued 361 shares and outstanding 337 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 361 shares and outstanding 337 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 361 shares and outstanding 337 shares at 2025, issued 306 shares and outstanding 286 shares at 2024, respectively |
CommonStockValue
|
$36.00M | USD | Point-in-time |
| Common stock, par value $0.10 per share; authorized 560 shares; issued 361 shares and outstanding 337 shares at 2025, issued 306 shares and outstanding 286 shares at 2024, respectively |
CommonStockValue
|
$36.00M | 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 |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$6.12B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$6.12B | 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
|
$-109.00M | USD | Point-in-time |
| Accumulated other comprehensive income/(loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-109.00M | USD | Point-in-time |
| Accumulated other comprehensive income/(loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$200.00M | USD | Point-in-time |
| Accumulated other comprehensive income/(loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$200.00M | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$17.00M | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$17.00M | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$21.00M | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$21.00M | 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
|
$6.78B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$6.78B | 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
|
$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
|
$6.48B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.48B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.44B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.44B | 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
|
$11.62B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.62B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.41B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.41B | 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
|
$29.35B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$29.35B | USD | Point-in-time |
Income Statement
154 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Commissions and fees |
InsuranceCommissionsAndFees
|
$1.16B | USD | 1 Quarter |
| Commissions and fees |
InsuranceCommissionsAndFees
|
$1.16B | USD | 1 Quarter |
| Commissions and fees |
InsuranceCommissionsAndFees
|
$3.54B | USD | 3 Qtrs |
| Commissions and fees |
InsuranceCommissionsAndFees
|
$3.54B | USD | 3 Qtrs |
| Commissions and fees |
InsuranceCommissionsAndFees
|
$1.55B | USD | 1 Quarter |
| Commissions and fees |
InsuranceCommissionsAndFees
|
$1.55B | USD | 1 Quarter |
| Commissions and fees |
InsuranceCommissionsAndFees
|
$4.18B | USD | 3 Qtrs |
| Commissions and fees |
InsuranceCommissionsAndFees
|
$4.18B | USD | 3 Qtrs |
| Investment and other income |
InvestmentAndOtherIncome
|
$31.00M | USD | 1 Quarter |
| Investment and other income |
InvestmentAndOtherIncome
|
$31.00M | USD | 1 Quarter |
| Investment and other income |
InvestmentAndOtherIncome
|
$77.00M | USD | 3 Qtrs |
| Investment and other income |
InvestmentAndOtherIncome
|
$77.00M | USD | 3 Qtrs |
| Investment and other income |
InvestmentAndOtherIncome
|
$56.00M | USD | 1 Quarter |
| Investment and other income |
InvestmentAndOtherIncome
|
$56.00M | USD | 1 Quarter |
| Investment and other income |
InvestmentAndOtherIncome
|
$112.00M | USD | 3 Qtrs |
| Investment and other income |
InvestmentAndOtherIncome
|
$112.00M | USD | 3 Qtrs |
| Total revenues |
Revenues
|
$1.19B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.19B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$3.62B | USD | 3 Qtrs |
| Total revenues |
Revenues
|
$3.62B | USD | 3 Qtrs |
| Total revenues |
Revenues
|
$1.61B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.61B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$4.29B | USD | 3 Qtrs |
| Total revenues |
Revenues
|
$4.29B | USD | 3 Qtrs |
| Employee compensation and benefits |
EmployeeCompensationAndBenefits
|
$607.00M | USD | 1 Quarter |
| Employee compensation and benefits |
EmployeeCompensationAndBenefits
|
$607.00M | USD | 1 Quarter |
| Employee compensation and benefits |
EmployeeCompensationAndBenefits
|
$1.82B | USD | 3 Qtrs |
| Employee compensation and benefits |
EmployeeCompensationAndBenefits
|
$1.82B | USD | 3 Qtrs |
| Employee compensation and benefits |
EmployeeCompensationAndBenefits
|
$793.00M | USD | 1 Quarter |
| Employee compensation and benefits |
EmployeeCompensationAndBenefits
|
$793.00M | USD | 1 Quarter |
| Employee compensation and benefits |
EmployeeCompensationAndBenefits
|
$2.12B | USD | 3 Qtrs |
| Employee compensation and benefits |
EmployeeCompensationAndBenefits
|
$2.12B | USD | 3 Qtrs |
| Other operating expenses |
OtherCostAndExpenseOperating
|
$165.00M | USD | 1 Quarter |
| Other operating expenses |
OtherCostAndExpenseOperating
|
$165.00M | USD | 1 Quarter |
| Other operating expenses |
OtherCostAndExpenseOperating
|
$499.00M | USD | 3 Qtrs |
| Other operating expenses |
OtherCostAndExpenseOperating
|
$499.00M | USD | 3 Qtrs |
| Other operating expenses |
OtherCostAndExpenseOperating
|
$276.00M | USD | 1 Quarter |
| Other operating expenses |
OtherCostAndExpenseOperating
|
$276.00M | USD | 1 Quarter |
| Other operating expenses |
OtherCostAndExpenseOperating
|
$672.00M | USD | 3 Qtrs |
| Other operating expenses |
OtherCostAndExpenseOperating
|
$672.00M | USD | 3 Qtrs |
| (Gain)/loss on disposal |
GainLossOnDispositionOfAssets1
|
$1.00M | USD | 1 Quarter |
| (Gain)/loss on disposal |
GainLossOnDispositionOfAssets1
|
$1.00M | USD | 1 Quarter |
| (Gain)/loss on disposal |
GainLossOnDispositionOfAssets1
|
$30.00M | USD | 3 Qtrs |
| (Gain)/loss on disposal |
GainLossOnDispositionOfAssets1
|
$30.00M | USD | 3 Qtrs |
| (Gain)/loss on disposal |
GainLossOnDispositionOfAssets1
|
$-1.00M | USD | 3 Qtrs |
| (Gain)/loss on disposal |
GainLossOnDispositionOfAssets1
|
$-1.00M | USD | 3 Qtrs |
| Amortization |
AdjustmentForAmortization
|
$45.00M | USD | 1 Quarter |
| Amortization |
AdjustmentForAmortization
|
$45.00M | USD | 1 Quarter |
| Amortization |
AdjustmentForAmortization
|
$131.00M | USD | 3 Qtrs |
| Amortization |
AdjustmentForAmortization
|
$131.00M | USD | 3 Qtrs |
| Amortization |
AdjustmentForAmortization
|
$93.00M | USD | 1 Quarter |
| Amortization |
AdjustmentForAmortization
|
$93.00M | USD | 1 Quarter |
| Amortization |
AdjustmentForAmortization
|
$196.00M | USD | 3 Qtrs |
| Amortization |
AdjustmentForAmortization
|
$196.00M | USD | 3 Qtrs |
| Depreciation |
Depreciation
|
$11.00M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$11.00M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$33.00M | USD | 3 Qtrs |
| Depreciation |
Depreciation
|
$33.00M | USD | 3 Qtrs |
| Depreciation |
Depreciation
|
$14.00M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$14.00M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$37.00M | USD | 3 Qtrs |
| Depreciation |
Depreciation
|
$37.00M | USD | 3 Qtrs |
| Interest |
InterestExpenseNonoperating
|
$50.00M | USD | 1 Quarter |
| Interest |
InterestExpenseNonoperating
|
$50.00M | USD | 1 Quarter |
| Interest |
InterestExpenseNonoperating
|
$147.00M | USD | 3 Qtrs |
| Interest |
InterestExpenseNonoperating
|
$147.00M | USD | 3 Qtrs |
| Interest |
InterestExpenseNonoperating
|
$100.00M | USD | 1 Quarter |
| Interest |
InterestExpenseNonoperating
|
$100.00M | USD | 1 Quarter |
| Interest |
InterestExpenseNonoperating
|
$197.00M | USD | 3 Qtrs |
| Interest |
InterestExpenseNonoperating
|
$197.00M | USD | 3 Qtrs |
| Change in estimated acquisition earn-out payables |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$-8.00M | USD | 1 Quarter |
| Change in estimated acquisition earn-out payables |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$-8.00M | USD | 1 Quarter |
| Change in estimated acquisition earn-out payables |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$-9.00M | USD | 3 Qtrs |
| Change in estimated acquisition earn-out payables |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$-9.00M | USD | 3 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 |
| Change in estimated acquisition earn-out payables |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$18.00M | USD | 3 Qtrs |
| Change in estimated acquisition earn-out payables |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$18.00M | USD | 3 Qtrs |
| Mark-to-market of escrow liability |
MarkToMarketOfEscrowLiability
|
$8.00M | USD | 1 Quarter |
| Mark-to-market of escrow liability |
MarkToMarketOfEscrowLiability
|
$8.00M | USD | 1 Quarter |
| Mark-to-market of escrow liability |
MarkToMarketOfEscrowLiability
|
$8.00M | USD | 3 Qtrs |
| Mark-to-market of escrow liability |
MarkToMarketOfEscrowLiability
|
$8.00M | USD | 3 Qtrs |
| Total expenses |
OperatingExpensesAndNonoperatingExpenses
|
$869.00M | USD | 1 Quarter |
| Total expenses |
OperatingExpensesAndNonoperatingExpenses
|
$869.00M | USD | 1 Quarter |
| Total expenses |
OperatingExpensesAndNonoperatingExpenses
|
$2.59B | USD | 3 Qtrs |
| Total expenses |
OperatingExpensesAndNonoperatingExpenses
|
$2.59B | USD | 3 Qtrs |
| Total expenses |
OperatingExpensesAndNonoperatingExpenses
|
$1.29B | USD | 1 Quarter |
| Total expenses |
OperatingExpensesAndNonoperatingExpenses
|
$1.29B | USD | 1 Quarter |
| Total expenses |
OperatingExpensesAndNonoperatingExpenses
|
$3.25B | USD | 3 Qtrs |
| Total expenses |
OperatingExpensesAndNonoperatingExpenses
|
$3.25B | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$317.00M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$317.00M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.03B | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.03B | USD | 3 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
|
$1.05B | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.05B | USD | 3 Qtrs |
| Income taxes |
IncomeTaxExpenseBenefit
|
$78.00M | USD | 1 Quarter |
| Income taxes |
IncomeTaxExpenseBenefit
|
$78.00M | USD | 1 Quarter |
| Income taxes |
IncomeTaxExpenseBenefit
|
$237.00M | USD | 3 Qtrs |
| Income taxes |
IncomeTaxExpenseBenefit
|
$237.00M | USD | 3 Qtrs |
| Income taxes |
IncomeTaxExpenseBenefit
|
$82.00M | USD | 1 Quarter |
| Income taxes |
IncomeTaxExpenseBenefit
|
$82.00M | USD | 1 Quarter |
| Income taxes |
IncomeTaxExpenseBenefit
|
$251.00M | USD | 3 Qtrs |
| Income taxes |
IncomeTaxExpenseBenefit
|
$251.00M | USD | 3 Qtrs |
| Net income before non-controlling interests |
ProfitLoss
|
$294.00M | USD | 1 Quarter |
| Net income before non-controlling interests |
ProfitLoss
|
$294.00M | USD | 1 Quarter |
| Net income before non-controlling interests |
ProfitLoss
|
$258.00M | USD | 1 Quarter |
| Net income before non-controlling interests |
ProfitLoss
|
$258.00M | USD | 1 Quarter |
| Net income before non-controlling interests |
ProfitLoss
|
$239.00M | USD | 1 Quarter |
| Net income before non-controlling interests |
ProfitLoss
|
$239.00M | USD | 1 Quarter |
| Net income before non-controlling interests |
ProfitLoss
|
$791.00M | USD | 3 Qtrs |
| Net income before non-controlling interests |
ProfitLoss
|
$791.00M | USD | 3 Qtrs |
| 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
|
$234.00M | USD | 1 Quarter |
| Net income before non-controlling interests |
ProfitLoss
|
$234.00M | USD | 1 Quarter |
| Net income before non-controlling interests |
ProfitLoss
|
$229.00M | USD | 1 Quarter |
| Net income before non-controlling interests |
ProfitLoss
|
$229.00M | USD | 1 Quarter |
| Net income before non-controlling interests |
ProfitLoss
|
$799.00M | USD | 3 Qtrs |
| Net income before non-controlling interests |
ProfitLoss
|
$799.00M | USD | 3 Qtrs |
| Less: Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$5.00M | USD | 1 Quarter |
| Less: Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$5.00M | USD | 1 Quarter |
| Less: Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$8.00M | USD | 3 Qtrs |
| Less: Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$8.00M | USD | 3 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
|
$9.00M | USD | 3 Qtrs |
| Less: Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$9.00M | USD | 3 Qtrs |
| Net income attributable to the Company |
NetIncomeLoss
|
$234.00M | USD | 1 Quarter |
| Net income attributable to the Company |
NetIncomeLoss
|
$234.00M | USD | 1 Quarter |
| Net income attributable to the Company |
NetIncomeLoss
|
$783.00M | USD | 3 Qtrs |
| Net income attributable to the Company |
NetIncomeLoss
|
$783.00M | USD | 3 Qtrs |
| Net income attributable to the Company |
NetIncomeLoss
|
$227.00M | USD | 1 Quarter |
| Net income attributable to the Company |
NetIncomeLoss
|
$227.00M | USD | 1 Quarter |
| Net income attributable to the Company |
NetIncomeLoss
|
$790.00M | USD | 3 Qtrs |
| Net income attributable to the Company |
NetIncomeLoss
|
$790.00M | USD | 3 Qtrs |
| Basic |
EarningsPerShareBasic
|
$0.82 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.82 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$2.75 | USD | 3 Qtrs |
| Basic |
EarningsPerShareBasic
|
$2.75 | USD | 3 Qtrs |
| Basic |
EarningsPerShareBasic
|
$0.68 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.68 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$2.59 | USD | 3 Qtrs |
| Basic |
EarningsPerShareBasic
|
$2.59 | USD | 3 Qtrs |
| Diluted |
EarningsPerShareDiluted
|
$0.81 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.81 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$2.73 | USD | 3 Qtrs |
| Diluted |
EarningsPerShareDiluted
|
$2.73 | USD | 3 Qtrs |
| Diluted |
EarningsPerShareDiluted
|
$0.68 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.68 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$2.57 | USD | 3 Qtrs |
| Diluted |
EarningsPerShareDiluted
|
$2.57 | USD | 3 Qtrs |
Cash Flow Statement
192 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income before non-controlling interests |
ProfitLoss
|
$294.00M | USD | 1 Quarter |
| Net income before non-controlling interests |
ProfitLoss
|
$294.00M | USD | 1 Quarter |
| Net income before non-controlling interests |
ProfitLoss
|
$258.00M | USD | 1 Quarter |
| Net income before non-controlling interests |
ProfitLoss
|
$258.00M | USD | 1 Quarter |
| Net income before non-controlling interests |
ProfitLoss
|
$239.00M | USD | 1 Quarter |
| Net income before non-controlling interests |
ProfitLoss
|
$239.00M | USD | 1 Quarter |
| Net income before non-controlling interests |
ProfitLoss
|
$791.00M | USD | 3 Qtrs |
| Net income before non-controlling interests |
ProfitLoss
|
$791.00M | USD | 3 Qtrs |
| 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
|
$234.00M | USD | 1 Quarter |
| Net income before non-controlling interests |
ProfitLoss
|
$234.00M | USD | 1 Quarter |
| Net income before non-controlling interests |
ProfitLoss
|
$229.00M | USD | 1 Quarter |
| Net income before non-controlling interests |
ProfitLoss
|
$229.00M | USD | 1 Quarter |
| Net income before non-controlling interests |
ProfitLoss
|
$799.00M | USD | 3 Qtrs |
| Net income before non-controlling interests |
ProfitLoss
|
$799.00M | USD | 3 Qtrs |
| Amortization |
AdjustmentForAmortizationExcludingAccretionAmortizationOfDebtDiscountsAndPremiumsInvestments
|
$131.00M | USD | 3 Qtrs |
| Amortization |
AdjustmentForAmortizationExcludingAccretionAmortizationOfDebtDiscountsAndPremiumsInvestments
|
$131.00M | USD | 3 Qtrs |
| Amortization |
AdjustmentForAmortizationExcludingAccretionAmortizationOfDebtDiscountsAndPremiumsInvestments
|
$196.00M | USD | 3 Qtrs |
| Amortization |
AdjustmentForAmortizationExcludingAccretionAmortizationOfDebtDiscountsAndPremiumsInvestments
|
$196.00M | USD | 3 Qtrs |
| Depreciation |
Depreciation
|
$11.00M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$11.00M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$33.00M | USD | 3 Qtrs |
| Depreciation |
Depreciation
|
$33.00M | USD | 3 Qtrs |
| Depreciation |
Depreciation
|
$14.00M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$14.00M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$37.00M | USD | 3 Qtrs |
| Depreciation |
Depreciation
|
$37.00M | USD | 3 Qtrs |
| Non-cash stock-based compensation |
ShareBasedCompensation
|
$77.00M | USD | 3 Qtrs |
| Non-cash stock-based compensation |
ShareBasedCompensation
|
$77.00M | USD | 3 Qtrs |
| Non-cash stock-based compensation |
ShareBasedCompensation
|
$76.00M | USD | 3 Qtrs |
| Non-cash stock-based compensation |
ShareBasedCompensation
|
$76.00M | USD | 3 Qtrs |
| Change in estimated acquisition earn-out payables |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$-8.00M | USD | 1 Quarter |
| Change in estimated acquisition earn-out payables |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$-8.00M | USD | 1 Quarter |
| Change in estimated acquisition earn-out payables |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$-9.00M | USD | 3 Qtrs |
| Change in estimated acquisition earn-out payables |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$-9.00M | USD | 3 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 |
| Change in estimated acquisition earn-out payables |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$18.00M | USD | 3 Qtrs |
| Change in estimated acquisition earn-out payables |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$18.00M | USD | 3 Qtrs |
| Mark-to-market of escrow liability |
MarkToMarketOfEscrowLiability
|
$8.00M | USD | 1 Quarter |
| Mark-to-market of escrow liability |
MarkToMarketOfEscrowLiability
|
$8.00M | USD | 1 Quarter |
| Mark-to-market of escrow liability |
MarkToMarketOfEscrowLiability
|
$8.00M | USD | 3 Qtrs |
| Mark-to-market of escrow liability |
MarkToMarketOfEscrowLiability
|
$8.00M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-11.00M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-11.00M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$18.00M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$18.00M | USD | 3 Qtrs |
| Net loss/(gain) on sales/disposals of investments, businesses, fixed assets and customer accounts |
NetLossGainOnSalesOfInvestmentsFixedAssetsAndCustomerAccounts
|
$29.00M | USD | 3 Qtrs |
| Net loss/(gain) on sales/disposals of investments, businesses, fixed assets and customer accounts |
NetLossGainOnSalesOfInvestmentsFixedAssetsAndCustomerAccounts
|
$29.00M | USD | 3 Qtrs |
| Net loss/(gain) on sales/disposals of investments, businesses, fixed assets and customer accounts |
NetLossGainOnSalesOfInvestmentsFixedAssetsAndCustomerAccounts
|
$-2.00M | USD | 3 Qtrs |
| Net loss/(gain) on sales/disposals of investments, businesses, fixed assets and customer accounts |
NetLossGainOnSalesOfInvestmentsFixedAssetsAndCustomerAccounts
|
$-2.00M | USD | 3 Qtrs |
| Payments on acquisition earn-outs in excess of original estimated payables |
PaymentsOnAcquisitionEarnOutsInExcessOfOriginalEstimatedPayables
|
$35.00M | USD | 3 Qtrs |
| Payments on acquisition earn-outs in excess of original estimated payables |
PaymentsOnAcquisitionEarnOutsInExcessOfOriginalEstimatedPayables
|
$35.00M | USD | 3 Qtrs |
| Payments on acquisition earn-outs in excess of original estimated payables |
PaymentsOnAcquisitionEarnOutsInExcessOfOriginalEstimatedPayables
|
$1.00M | USD | 3 Qtrs |
| Payments on acquisition earn-outs in excess of original estimated payables |
PaymentsOnAcquisitionEarnOutsInExcessOfOriginalEstimatedPayables
|
$1.00M | USD | 3 Qtrs |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$3.00M | USD | 3 Qtrs |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$3.00M | USD | 3 Qtrs |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$5.00M | USD | 3 Qtrs |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$5.00M | USD | 3 Qtrs |
| Commissions, fees and other receivables (increase) decrease |
IncreaseDecreaseInPremiumsCommissionAndFeesReceivable
|
$119.00M | USD | 3 Qtrs |
| Commissions, fees and other receivables (increase) decrease |
IncreaseDecreaseInPremiumsCommissionAndFeesReceivable
|
$119.00M | USD | 3 Qtrs |
| Commissions, fees and other receivables (increase) decrease |
IncreaseDecreaseInPremiumsCommissionAndFeesReceivable
|
$59.00M | USD | 3 Qtrs |
| Commissions, fees and other receivables (increase) decrease |
IncreaseDecreaseInPremiumsCommissionAndFeesReceivable
|
$59.00M | USD | 3 Qtrs |
| Reinsurance recoverable (increase) decrease |
IncreaseDecreaseInReinsuranceRecoverable
|
$1.91B | USD | 3 Qtrs |
| Reinsurance recoverable (increase) decrease |
IncreaseDecreaseInReinsuranceRecoverable
|
$1.91B | USD | 3 Qtrs |
| Reinsurance recoverable (increase) decrease |
IncreaseDecreaseInReinsuranceRecoverable
|
$-1.19B | USD | 3 Qtrs |
| Reinsurance recoverable (increase) decrease |
IncreaseDecreaseInReinsuranceRecoverable
|
$-1.19B | USD | 3 Qtrs |
| Prepaid reinsurance premiums (increase) decrease |
IncreaseDecreaseInPrepaidReinsurancePremiums
|
$77.00M | USD | 3 Qtrs |
| Prepaid reinsurance premiums (increase) decrease |
IncreaseDecreaseInPrepaidReinsurancePremiums
|
$77.00M | USD | 3 Qtrs |
| Prepaid reinsurance premiums (increase) decrease |
IncreaseDecreaseInPrepaidReinsurancePremiums
|
$-8.00M | USD | 3 Qtrs |
| Prepaid reinsurance premiums (increase) decrease |
IncreaseDecreaseInPrepaidReinsurancePremiums
|
$-8.00M | USD | 3 Qtrs |
| Other assets (increase) decrease |
IncreaseDecreaseInOtherOperatingAssets
|
$81.00M | USD | 3 Qtrs |
| Other assets (increase) decrease |
IncreaseDecreaseInOtherOperatingAssets
|
$81.00M | USD | 3 Qtrs |
| Other assets (increase) decrease |
IncreaseDecreaseInOtherOperatingAssets
|
$23.00M | USD | 3 Qtrs |
| Other assets (increase) decrease |
IncreaseDecreaseInOtherOperatingAssets
|
$23.00M | USD | 3 Qtrs |
| Losses and loss adjustment reserve increase (decrease) |
IncreaseDecreaseForLossAndLossAdjustmentExpense
|
$1.91B | USD | 3 Qtrs |
| Losses and loss adjustment reserve increase (decrease) |
IncreaseDecreaseForLossAndLossAdjustmentExpense
|
$1.91B | USD | 3 Qtrs |
| Losses and loss adjustment reserve increase (decrease) |
IncreaseDecreaseForLossAndLossAdjustmentExpense
|
$-1.19B | USD | 3 Qtrs |
| Losses and loss adjustment reserve increase (decrease) |
IncreaseDecreaseForLossAndLossAdjustmentExpense
|
$-1.19B | USD | 3 Qtrs |
| Unearned premiums increase (decrease) |
IncreaseDecreaseInUnearnedPremiums
|
$163.00M | USD | 3 Qtrs |
| Unearned premiums increase (decrease) |
IncreaseDecreaseInUnearnedPremiums
|
$163.00M | USD | 3 Qtrs |
| Unearned premiums increase (decrease) |
IncreaseDecreaseInUnearnedPremiums
|
$15.00M | USD | 3 Qtrs |
| Unearned premiums increase (decrease) |
IncreaseDecreaseInUnearnedPremiums
|
$15.00M | USD | 3 Qtrs |
| Accounts payable increase (decrease) |
IncreaseDecreaseInAccountsPayable
|
$-9.00M | USD | 3 Qtrs |
| Accounts payable increase (decrease) |
IncreaseDecreaseInAccountsPayable
|
$-9.00M | USD | 3 Qtrs |
| Accounts payable increase (decrease) |
IncreaseDecreaseInAccountsPayable
|
$-95.00M | USD | 3 Qtrs |
| Accounts payable increase (decrease) |
IncreaseDecreaseInAccountsPayable
|
$-95.00M | USD | 3 Qtrs |
| Accrued expenses and other liabilities increase (decrease) |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$-17.00M | USD | 3 Qtrs |
| Accrued expenses and other liabilities increase (decrease) |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$-17.00M | USD | 3 Qtrs |
| Accrued expenses and other liabilities increase (decrease) |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$-41.00M | USD | 3 Qtrs |
| Accrued expenses and other liabilities increase (decrease) |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$-41.00M | USD | 3 Qtrs |
| Other liabilities increase (decrease) |
IncreaseDecreaseInOtherOperatingLiabilities
|
$41.00M | USD | 3 Qtrs |
| Other liabilities increase (decrease) |
IncreaseDecreaseInOtherOperatingLiabilities
|
$41.00M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$813.00M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$813.00M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.01B | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.01B | USD | 3 Qtrs |
| Additions to fixed assets |
PaymentsToAcquirePropertyPlantAndEquipment
|
$62.00M | USD | 3 Qtrs |
| Additions to fixed assets |
PaymentsToAcquirePropertyPlantAndEquipment
|
$62.00M | USD | 3 Qtrs |
| Additions to fixed assets |
PaymentsToAcquirePropertyPlantAndEquipment
|
$48.00M | USD | 3 Qtrs |
| Additions to fixed assets |
PaymentsToAcquirePropertyPlantAndEquipment
|
$48.00M | USD | 3 Qtrs |
| Payments for businesses acquired, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$118.00M | USD | 3 Qtrs |
| Payments for businesses acquired, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$118.00M | USD | 3 Qtrs |
| Payments for businesses acquired, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$7.66B | USD | 3 Qtrs |
| Payments for businesses acquired, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$7.66B | USD | 3 Qtrs |
| Proceeds from sales of businesses, fixed assets and customer accounts |
ProceedsFromSalesOfBusinessesFixedAssetsAndCustomerAccounts
|
$60.00M | USD | 3 Qtrs |
| Proceeds from sales of businesses, fixed assets and customer accounts |
ProceedsFromSalesOfBusinessesFixedAssetsAndCustomerAccounts
|
$60.00M | USD | 3 Qtrs |
| Proceeds from sales of businesses, fixed assets and customer accounts |
ProceedsFromSalesOfBusinessesFixedAssetsAndCustomerAccounts
|
$10.00M | USD | 3 Qtrs |
| Proceeds from sales of businesses, fixed assets and customer accounts |
ProceedsFromSalesOfBusinessesFixedAssetsAndCustomerAccounts
|
$10.00M | USD | 3 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-1.00M | USD | 3 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-1.00M | USD | 3 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$4.00M | USD | 3 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$4.00M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-119.00M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-119.00M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-7.70B | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-7.70B | USD | 3 Qtrs |
| Fiduciary receivables and liabilities, net |
FiduciaryReceivablesAndLiabilitiesNet
|
$-83.00M | USD | 3 Qtrs |
| Fiduciary receivables and liabilities, net |
FiduciaryReceivablesAndLiabilitiesNet
|
$-83.00M | USD | 3 Qtrs |
| Fiduciary receivables and liabilities, net |
FiduciaryReceivablesAndLiabilitiesNet
|
$145.00M | USD | 3 Qtrs |
| Fiduciary receivables and liabilities, net |
FiduciaryReceivablesAndLiabilitiesNet
|
$145.00M | USD | 3 Qtrs |
| Payments on acquisition earn-outs |
PaymentsOnAcquisitionEarnOuts
|
$100.00M | USD | 3 Qtrs |
| Payments on acquisition earn-outs |
PaymentsOnAcquisitionEarnOuts
|
$100.00M | USD | 3 Qtrs |
| Payments on acquisition earn-outs |
PaymentsOnAcquisitionEarnOuts
|
$77.00M | USD | 3 Qtrs |
| Payments on acquisition earn-outs |
PaymentsOnAcquisitionEarnOuts
|
$77.00M | USD | 3 Qtrs |
| Proceeds from long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$599.00M | USD | 3 Qtrs |
| Proceeds from long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$599.00M | USD | 3 Qtrs |
| Proceeds from long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$4.19B | USD | 3 Qtrs |
| Proceeds from long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$4.19B | USD | 3 Qtrs |
| Payments on long-term debt |
RepaymentsOfLongTermDebt
|
$700.00M | USD | 3 Qtrs |
| Payments on long-term debt |
RepaymentsOfLongTermDebt
|
$700.00M | USD | 3 Qtrs |
| Payments on long-term debt |
RepaymentsOfLongTermDebt
|
$206.00M | USD | 3 Qtrs |
| Payments on long-term debt |
RepaymentsOfLongTermDebt
|
$206.00M | USD | 3 Qtrs |
| Deferred debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$5.00M | USD | 3 Qtrs |
| Deferred debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$5.00M | USD | 3 Qtrs |
| Deferred debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$37.00M | USD | 3 Qtrs |
| Deferred debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$37.00M | USD | 3 Qtrs |
| Borrowings on revolving credit facility |
ProceedsFromLinesOfCredit
|
$150.00M | USD | 3 Qtrs |
| Borrowings on revolving credit facility |
ProceedsFromLinesOfCredit
|
$150.00M | USD | 3 Qtrs |
| Borrowings on revolving credit facility |
ProceedsFromLinesOfCredit
|
$450.00M | USD | 3 Qtrs |
| Borrowings on revolving credit facility |
ProceedsFromLinesOfCredit
|
$450.00M | USD | 3 Qtrs |
| Payments on revolving credit facility |
RepaymentsOfLinesOfCredit
|
$250.00M | USD | 3 Qtrs |
| Payments on revolving credit facility |
RepaymentsOfLinesOfCredit
|
$250.00M | USD | 3 Qtrs |
| Payments on revolving credit facility |
RepaymentsOfLinesOfCredit
|
$500.00M | USD | 3 Qtrs |
| Payments on revolving credit facility |
RepaymentsOfLinesOfCredit
|
$500.00M | USD | 3 Qtrs |
| Proceeds from issuance of common stock, net of expenses |
ProceedsFromIssuanceOfCommonStock
|
$4.32B | USD | 3 Qtrs |
| Proceeds from issuance of common stock, net of expenses |
ProceedsFromIssuanceOfCommonStock
|
$4.32B | USD | 3 Qtrs |
| Issuances of common stock for employee stock benefit plans |
ProceedsFromStockOptionsExercised
|
$44.00M | USD | 3 Qtrs |
| Issuances of common stock for employee stock benefit plans |
ProceedsFromStockOptionsExercised
|
$44.00M | USD | 3 Qtrs |
| Issuances of common stock for employee stock benefit plans |
ProceedsFromStockOptionsExercised
|
$43.00M | USD | 3 Qtrs |
| Issuances of common stock for employee stock benefit plans |
ProceedsFromStockOptionsExercised
|
$43.00M | USD | 3 Qtrs |
| Repurchase shares to fund tax withholdings for non-cash stock-based compensation |
RepurchaseOfStockBenefitPlanSharesForEmployeesToFundTaxWithholdings
|
$54.00M | USD | 3 Qtrs |
| Repurchase shares to fund tax withholdings for non-cash stock-based compensation |
RepurchaseOfStockBenefitPlanSharesForEmployeesToFundTaxWithholdings
|
$54.00M | USD | 3 Qtrs |
| Repurchase shares to fund tax withholdings for non-cash stock-based compensation |
RepurchaseOfStockBenefitPlanSharesForEmployeesToFundTaxWithholdings
|
$42.00M | USD | 3 Qtrs |
| Repurchase shares to fund tax withholdings for non-cash stock-based compensation |
RepurchaseOfStockBenefitPlanSharesForEmployeesToFundTaxWithholdings
|
$42.00M | USD | 3 Qtrs |
| Cash dividends paid |
PaymentsOfDividends
|
$111.00M | USD | 3 Qtrs |
| Cash dividends paid |
PaymentsOfDividends
|
$111.00M | USD | 3 Qtrs |
| Cash dividends paid |
PaymentsOfDividends
|
$137.00M | USD | 3 Qtrs |
| Cash dividends paid |
PaymentsOfDividends
|
$137.00M | USD | 3 Qtrs |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$3.00M | USD | 3 Qtrs |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$3.00M | USD | 3 Qtrs |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-5.00M | USD | 3 Qtrs |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-5.00M | USD | 3 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-341.00M | USD | 3 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-341.00M | USD | 3 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$7.85B | USD | 3 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$7.85B | USD | 3 Qtrs |
| Effect of foreign exchange rate changes on cash and cash equivalents inclusive of fiduciary cash |
EffectOfForeignExchangeRateCashChangesInCashAndCashEquivalentsInclusiveOfFiduciary
|
$45.00M | USD | 3 Qtrs |
| Effect of foreign exchange rate changes on cash and cash equivalents inclusive of fiduciary cash |
EffectOfForeignExchangeRateCashChangesInCashAndCashEquivalentsInclusiveOfFiduciary
|
$45.00M | USD | 3 Qtrs |
| Effect of foreign exchange rate changes on cash and cash equivalents inclusive of fiduciary cash |
EffectOfForeignExchangeRateCashChangesInCashAndCashEquivalentsInclusiveOfFiduciary
|
$66.00M | USD | 3 Qtrs |
| Effect of foreign exchange rate changes on cash and cash equivalents inclusive of fiduciary cash |
EffectOfForeignExchangeRateCashChangesInCashAndCashEquivalentsInclusiveOfFiduciary
|
$66.00M | USD | 3 Qtrs |
| Net increase in cash, cash equivalents and restricted cash inclusive of fiduciary cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$398.00M | USD | 3 Qtrs |
| Net increase in cash, cash equivalents and restricted cash inclusive of fiduciary cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$398.00M | USD | 3 Qtrs |
| Net increase in cash, cash equivalents and restricted cash inclusive of fiduciary cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$1.22B | USD | 3 Qtrs |
| Net increase in cash, cash equivalents and restricted cash inclusive of fiduciary cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$1.22B | USD | 3 Qtrs |
| Cash, cash equivalents and restricted cash inclusive of fiduciary cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.30B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash inclusive of fiduciary cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.30B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash inclusive of fiduciary cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.70B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash inclusive of fiduciary cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.70B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash inclusive of fiduciary cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.50B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash inclusive of fiduciary cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.50B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash inclusive of fiduciary cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.72B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash inclusive of fiduciary cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.72B | USD | Point-in-time |
| Net increase in cash, cash equivalents and restricted cash inclusive of fiduciary cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.30B | USD | Point-in-time |
| Net increase in cash, cash equivalents and restricted cash inclusive of fiduciary cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.30B | USD | Point-in-time |
| Net increase in cash, cash equivalents and restricted cash inclusive of fiduciary cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.70B | USD | Point-in-time |
| Net increase in cash, cash equivalents and restricted cash inclusive of fiduciary cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.70B | USD | Point-in-time |
| Net increase in cash, cash equivalents and restricted cash inclusive of fiduciary cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.50B | USD | Point-in-time |
| Net increase in cash, cash equivalents and restricted cash inclusive of fiduciary cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.50B | USD | Point-in-time |
| Net increase in cash, cash equivalents and restricted cash inclusive of fiduciary cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.72B | USD | Point-in-time |
| Net increase in cash, cash equivalents and restricted cash inclusive of fiduciary cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.72B | USD | Point-in-time |
Stockholders Equity
134 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
|
$0.13 | 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
|
$0.13 | 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
|
$0.15 | 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
|
$0.15 | USD | 1 Quarter |
| Beginning Balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.58B | USD | Point-in-time |
| Beginning Balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.58B | 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
|
$6.48B | USD | Point-in-time |
| Beginning Balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.48B | 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, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.84B | USD | Point-in-time |
| Beginning Balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.84B | 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
|
$12.41B | USD | Point-in-time |
| Beginning Balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.41B | USD | Point-in-time |
| Beginning Balance, Shares |
CommonStockSharesOutstanding
|
286.00M | shares | Point-in-time |
| Beginning Balance, Shares |
CommonStockSharesOutstanding
|
286.00M | shares | Point-in-time |
| Beginning Balance, Shares |
CommonStockSharesOutstanding
|
337.00M | shares | Point-in-time |
| Beginning Balance, Shares |
CommonStockSharesOutstanding
|
337.00M | shares | Point-in-time |
| Net income |
ProfitLoss
|
$294.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$294.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$258.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$258.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$239.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$239.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$791.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$791.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$334.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$334.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$234.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$234.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$229.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$229.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$799.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$799.00M | USD | 3 Qtrs |
| 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
|
$172.00M | USD | 1 Quarter |
| Foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$172.00M | USD | 1 Quarter |
| Foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$124.00M | USD | 1 Quarter |
| Foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$124.00M | USD | 1 Quarter |
| Foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$247.00M | USD | 1 Quarter |
| Foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$247.00M | USD | 1 Quarter |
| Foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-62.00M | USD | 1 Quarter |
| Foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-62.00M | 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
|
$3.00M | USD | 1 Quarter |
| Employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$3.00M | USD | 1 Quarter |
| Employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$47.00M | USD | 1 Quarter |
| Employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$47.00M | 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
|
$3.00M | USD | 1 Quarter |
| Employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$3.00M | USD | 1 Quarter |
| Employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$46.00M | USD | 1 Quarter |
| Employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$46.00M | 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
|
$20.00M | USD | 1 Quarter |
| Stock incentive plans |
StockIssuedDuringPeriodValueEmployeeBenefitPlan
|
$20.00M | USD | 1 Quarter |
| Stock incentive plans |
StockIssuedDuringPeriodValueEmployeeBenefitPlan
|
$22.00M | USD | 1 Quarter |
| Stock incentive plans |
StockIssuedDuringPeriodValueEmployeeBenefitPlan
|
$22.00M | 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
|
$20.00M | USD | 1 Quarter |
| Stock incentive plans |
StockIssuedDuringPeriodValueEmployeeBenefitPlan
|
$20.00M | USD | 1 Quarter |
| Stock incentive plans |
StockIssuedDuringPeriodValueEmployeeBenefitPlan
|
$19.00M | USD | 1 Quarter |
| Stock incentive plans |
StockIssuedDuringPeriodValueEmployeeBenefitPlan
|
$19.00M | USD | 1 Quarter |
| Shares issued - public offering |
StockIssuedDuringPeriodValueNewIssues
|
$4.32B | USD | 1 Quarter |
| Shares issued - public offering |
StockIssuedDuringPeriodValueNewIssues
|
$4.32B | USD | 1 Quarter |
| Acquisitions |
StockIssuedDuringPeriodValueAcquisitions
|
$612.00M | USD | 1 Quarter |
| Acquisitions |
StockIssuedDuringPeriodValueAcquisitions
|
$612.00M | USD | 1 Quarter |
| Non-controlling interest distribution |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$4.00M | USD | 1 Quarter |
| Non-controlling interest distribution |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$4.00M | USD | 1 Quarter |
| Net non-controlling interest acquired (disposed/distribution) |
NetNonControllingInterestValueAcquiredDisposed
|
$9.00M | USD | 1 Quarter |
| Net non-controlling interest acquired (disposed/distribution) |
NetNonControllingInterestValueAcquiredDisposed
|
$9.00M | 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
|
$36.00M | USD | 1 Quarter |
| Cash dividends paid |
DividendsCash
|
$36.00M | 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 |
| Cash dividends paid |
DividendsCash
|
$43.00M | USD | 1 Quarter |
| Cash dividends paid |
DividendsCash
|
$43.00M | USD | 1 Quarter |
| Cash dividends paid |
DividendsCash
|
$50.00M | USD | 1 Quarter |
| Cash dividends paid |
DividendsCash
|
$50.00M | USD | 1 Quarter |
| Ending Balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.58B | USD | Point-in-time |
| Ending Balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.58B | 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
|
$6.48B | USD | Point-in-time |
| Ending Balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.48B | 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, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.84B | USD | Point-in-time |
| Ending Balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.84B | 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
|
$12.41B | USD | Point-in-time |
| Ending Balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.41B | USD | Point-in-time |
| Ending Balance, Shares |
CommonStockSharesOutstanding
|
286.00M | shares | Point-in-time |
| Ending Balance, Shares |
CommonStockSharesOutstanding
|
286.00M | shares | Point-in-time |
| Ending Balance, Shares |
CommonStockSharesOutstanding
|
337.00M | shares | Point-in-time |
| Ending Balance, Shares |
CommonStockSharesOutstanding
|
337.00M | shares | Point-in-time |
Comprehensive Income
24 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income attributable to the Company |
NetIncomeLoss
|
$234.00M | USD | 1 Quarter |
| Net income attributable to the Company |
NetIncomeLoss
|
$234.00M | USD | 1 Quarter |
| Net income attributable to the Company |
NetIncomeLoss
|
$783.00M | USD | 3 Qtrs |
| Net income attributable to the Company |
NetIncomeLoss
|
$783.00M | USD | 3 Qtrs |
| Net income attributable to the Company |
NetIncomeLoss
|
$227.00M | USD | 1 Quarter |
| Net income attributable to the Company |
NetIncomeLoss
|
$227.00M | USD | 1 Quarter |
| Net income attributable to the Company |
NetIncomeLoss
|
$790.00M | USD | 3 Qtrs |
| Net income attributable to the Company |
NetIncomeLoss
|
$790.00M | USD | 3 Qtrs |
| Foreign currency translation (loss)/gain |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$172.00M | USD | 1 Quarter |
| Foreign currency translation (loss)/gain |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$172.00M | USD | 1 Quarter |
| Foreign currency translation (loss)/gain |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$144.00M | USD | 3 Qtrs |
| Foreign currency translation (loss)/gain |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$144.00M | USD | 3 Qtrs |
| Foreign currency translation (loss)/gain |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-62.00M | USD | 1 Quarter |
| Foreign currency translation (loss)/gain |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-62.00M | USD | 1 Quarter |
| Foreign currency translation (loss)/gain |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$309.00M | USD | 3 Qtrs |
| Foreign currency translation (loss)/gain |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$309.00M | USD | 3 Qtrs |
| Comprehensive income attributable to the Company |
ComprehensiveIncomeNetOfTax
|
$406.00M | USD | 1 Quarter |
| Comprehensive income attributable to the Company |
ComprehensiveIncomeNetOfTax
|
$406.00M | USD | 1 Quarter |
| Comprehensive income attributable to the Company |
ComprehensiveIncomeNetOfTax
|
$927.00M | USD | 3 Qtrs |
| Comprehensive income attributable to the Company |
ComprehensiveIncomeNetOfTax
|
$927.00M | USD | 3 Qtrs |
| Comprehensive income attributable to the Company |
ComprehensiveIncomeNetOfTax
|
$165.00M | USD | 1 Quarter |
| Comprehensive income attributable to the Company |
ComprehensiveIncomeNetOfTax
|
$165.00M | USD | 1 Quarter |
| Comprehensive income attributable to the Company |
ComprehensiveIncomeNetOfTax
|
$1.10B | USD | 3 Qtrs |
| Comprehensive income attributable to the Company |
ComprehensiveIncomeNetOfTax
|
$1.10B | USD | 3 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.