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10-K Filing

ARTHUR J. GALLAGHER & CO. CIK: 354190 FY 2020
Filing Information
Form Type 10-K
Accession Number 0001564590-21-004555
Period End Date 20201231
Filing Date 20210208
Fiscal Year 2020
Fiscal Period FY
XBRL Instance ajg-10k_20201231_htm.xml
Balance Sheet 75 line items
Line Item Tag Value Unit Period
Common stock - authorized shares CommonStockSharesAuthorized 400.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $604.80M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $664.60M USD Point-in-time
Common stock - authorized shares CommonStockSharesAuthorized 400.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $607.20M USD Point-in-time
Common stock - issued shares CommonStockSharesIssued 193.70M shares Point-in-time
Restricted cash RestrictedCashCurrent $2.91B USD Point-in-time
Common stock - issued shares CommonStockSharesIssued 188.10M shares Point-in-time
Restricted cash RestrictedCashCurrent $1.63B USD Point-in-time
Restricted cash RestrictedCashCurrent $2.02B USD Point-in-time
Premiums and fees receivable PremiumsAndOtherReceivablesNet $6.44B USD Point-in-time
Premiums and fees receivable PremiumsAndOtherReceivablesNet $5.42B USD Point-in-time
Common stock - outstanding shares CommonStockSharesOutstanding 193.70M shares Point-in-time
Common stock - outstanding shares CommonStockSharesOutstanding 188.10M shares Point-in-time
Other current assets OtherAssetsCurrent $1.11B USD Point-in-time
Other current assets OtherAssetsCurrent $1.07B USD Point-in-time
Total current assets AssetsCurrent $9.12B USD Point-in-time
Total current assets AssetsCurrent $11.12B USD Point-in-time
Fixed assets - net PropertyPlantAndEquipmentNet $467.40M USD Point-in-time
Fixed assets - net PropertyPlantAndEquipmentNet $450.70M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $1.09B USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $945.60M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $773.60M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $769.90M USD Point-in-time
Right-of-use assets OperatingLeaseRightOfUseAsset $373.90M USD Point-in-time
Right-of-use assets OperatingLeaseRightOfUseAsset $379.60M USD Point-in-time
Right-of-use assets OperatingLeaseRightOfUseAsset $393.50M USD Point-in-time
Goodwill - net Goodwill $5.62B USD Point-in-time
Goodwill - net Goodwill $6.13B USD Point-in-time
Goodwill - net Goodwill $4.63B USD Point-in-time
Amortizable intangible assets - net FiniteLivedIntangibleAssetsNet $2.40B USD Point-in-time
Amortizable intangible assets - net FiniteLivedIntangibleAssetsNet $2.32B USD Point-in-time
Total assets Assets $19.63B USD Point-in-time
Total assets Assets $22.33B USD Point-in-time
Total assets Assets $16.33B USD Point-in-time
Premiums payable to underwriting enterprises PremiumsPayableToUnderwritingEnterprises $6.35B USD Point-in-time
Premiums payable to underwriting enterprises PremiumsPayableToUnderwritingEnterprises $7.78B USD Point-in-time
Accrued compensation and other accrued liabilities AccruedCompensationAndOtherAccruedLiabilities $1.35B USD Point-in-time
Accrued compensation and other accrued liabilities AccruedCompensationAndOtherAccruedLiabilities $1.60B USD Point-in-time
Deferred revenue - current DeferredRevenueCurrent $434.10M USD Point-in-time
Deferred revenue - current DeferredRevenueCurrent $475.60M USD Point-in-time
Premium financing borrowings PremiumFinancingBorrowings $170.60M USD Point-in-time
Premium financing borrowings PremiumFinancingBorrowings $203.60M USD Point-in-time
Corporate related borrowings - current ShortTermBorrowings $75.00M USD Point-in-time
Corporate related borrowings - current ShortTermBorrowings $620.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $10.13B USD Point-in-time
Total current liabilities LiabilitiesCurrent $8.92B USD Point-in-time
Corporate related borrowings - noncurrent LongTermDebtNoncurrent $3.82B USD Point-in-time
Corporate related borrowings - noncurrent LongTermDebtNoncurrent $4.27B USD Point-in-time
Deferred revenue - noncurrent DeferredRevenueNoncurrent $69.70M USD Point-in-time
Deferred revenue - noncurrent DeferredRevenueNoncurrent $65.70M USD Point-in-time
Lease liabilities - noncurrent OperatingLeaseLiabilityNoncurrent $340.90M USD Point-in-time
Lease liabilities - noncurrent OperatingLeaseLiabilityNoncurrent $320.90M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $1.31B USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $1.27B USD Point-in-time
Total liabilities Liabilities $16.10B USD Point-in-time
Total liabilities Liabilities $14.42B USD Point-in-time
Common stock - authorized 400.0 shares; issued and outstanding 193.7 shares in 2020 and 188.1 shares in 2019 CommonStockValue $193.70M USD Point-in-time
Common stock - authorized 400.0 shares; issued and outstanding 193.7 shares in 2020 and 188.1 shares in 2019 CommonStockValue $188.10M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $3.83B USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $4.26B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.37B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.90B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-759.60M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-643.60M USD Point-in-time
Stockholders' equity attributable to controlling interests StockholdersEquity $5.16B USD Point-in-time
Stockholders' equity attributable to controlling interests StockholdersEquity $6.19B USD Point-in-time
Stockholders' equity attributable to noncontrolling interests MinorityInterest $60.00M USD Point-in-time
Stockholders' equity attributable to noncontrolling interests MinorityInterest $46.50M USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.23B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.30B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.57B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.22B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $22.33B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $19.63B USD Point-in-time
Income Statement 108 line items
Line Item Tag Value Unit Period
Revenues before reimbursements RevenueFromContractWithCustomerBeforeReimbursementsExcludingAssessedTax $6.79B USD Annual
Revenues before reimbursements RevenueFromContractWithCustomerBeforeReimbursementsExcludingAssessedTax $6.85B USD Annual
Revenues before reimbursements RevenueFromContractWithCustomerBeforeReimbursementsExcludingAssessedTax $7.06B USD Annual
Reimbursements RevenueFromContractWithCustomerExcludingAssessedTaxReimbursements $138.60M USD Annual
Reimbursements RevenueFromContractWithCustomerExcludingAssessedTaxReimbursements $151.70M USD Annual
Reimbursements RevenueFromContractWithCustomerExcludingAssessedTaxReimbursements $141.60M USD Annual
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $7.00B USD Annual
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.83B USD 1 Quarter
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.87B USD 1 Quarter
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.58B USD 1 Quarter
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.70B USD 1 Quarter
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $7.20B USD Annual
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.99B USD 1 Quarter
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $6.93B USD Annual
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.85B USD 1 Quarter
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.66B USD 1 Quarter
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.72B USD 1 Quarter
Compensation LaborAndRelatedExpense $3.47B USD Annual
Compensation LaborAndRelatedExpense $3.34B USD Annual
Compensation LaborAndRelatedExpense $3.03B USD Annual
Operating OperatingExpenses $1.07B USD Annual
Operating OperatingExpenses $903.70M USD Annual
Operating OperatingExpenses $906.50M USD Annual
Reimbursements CostReimbursements $141.60M USD Annual
Reimbursements CostReimbursements $151.70M USD Annual
Reimbursements CostReimbursements $138.60M USD Annual
Cost of revenues from clean coal activities CostOfGoodsAndServicesSold $1.82B USD Annual
Cost of revenues from clean coal activities CostOfGoodsAndServicesSold $1.35B USD Annual
Cost of revenues from clean coal activities CostOfGoodsAndServicesSold $882.10M USD Annual
Interest InterestExpense $196.40M USD Annual
Interest InterestExpense $138.40M USD Annual
Interest InterestExpense $179.80M USD Annual
Depreciation Depreciation $127.80M USD Annual
Depreciation Depreciation $145.10M USD Annual
Depreciation Depreciation $140.40M USD Annual
Amortization AdjustmentForAmortization $291.20M USD Annual
Amortization AdjustmentForAmortization $417.30M USD Annual
Amortization AdjustmentForAmortization $334.00M USD Annual
Change in estimated acquisition earnout payables ChangeInEstimatedAcquisitionEarnoutPayables $15.30M USD Annual
Change in estimated acquisition earnout payables ChangeInEstimatedAcquisitionEarnoutPayables $9.60M USD Annual
Change in estimated acquisition earnout payables ChangeInEstimatedAcquisitionEarnoutPayables $-32.90M USD Annual
Total expenses CostsAndExpenses $6.45B USD Annual
Total expenses CostsAndExpenses $1.64B USD 1 Quarter
Total expenses CostsAndExpenses $1.64B USD 1 Quarter
Total expenses CostsAndExpenses $1.55B USD 1 Quarter
Total expenses CostsAndExpenses $1.67B USD 1 Quarter
Total expenses CostsAndExpenses $1.57B USD 1 Quarter
Total expenses CostsAndExpenses $6.13B USD Annual
Total expenses CostsAndExpenses $1.71B USD 1 Quarter
Total expenses CostsAndExpenses $1.51B USD 1 Quarter
Total expenses CostsAndExpenses $1.41B USD 1 Quarter
Total expenses CostsAndExpenses $6.57B USD Annual
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $114.80M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $105.50M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $133.70M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $171.70M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $870.90M USD Annual
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $209.50M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $321.80M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $84.00M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $626.10M USD Annual
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $479.40M USD Annual
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $356.00M USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $-89.70M USD Annual
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $-196.50M USD Annual
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $12.80M USD Annual
Net earnings ProfitLoss $675.90M USD Annual
Net earnings ProfitLoss $715.80M USD Annual
Net earnings ProfitLoss $858.10M USD Annual
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $39.30M USD Annual
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $47.00M USD Annual
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $42.40M USD Annual
Net earnings attributable to controlling interests NetIncomeLoss $110.10M USD 1 Quarter
Net earnings attributable to controlling interests NetIncomeLoss $142.20M USD 1 Quarter
Net earnings attributable to controlling interests NetIncomeLoss $98.50M USD 1 Quarter
Net earnings attributable to controlling interests NetIncomeLoss $126.10M USD 1 Quarter
Net earnings attributable to controlling interests NetIncomeLoss $176.60M USD 1 Quarter
Net earnings attributable to controlling interests NetIncomeLoss $153.70M USD 1 Quarter
Net earnings attributable to controlling interests NetIncomeLoss $668.80M USD Annual
Net earnings attributable to controlling interests NetIncomeLoss $334.10M USD 1 Quarter
Net earnings attributable to controlling interests NetIncomeLoss $633.50M USD Annual
Net earnings attributable to controlling interests NetIncomeLoss $818.80M USD Annual
Net earnings attributable to controlling interests NetIncomeLoss $346.30M USD 1 Quarter
Basic net earnings per share EarningsPerShareBasic $4.29 USD Annual
Basic net earnings per share EarningsPerShareBasic $0.68 USD 1 Quarter
Basic net earnings per share EarningsPerShareBasic $0.92 USD 1 Quarter
Basic net earnings per share EarningsPerShareBasic $0.81 USD 1 Quarter
Basic net earnings per share EarningsPerShareBasic $0.53 USD 1 Quarter
Basic net earnings per share EarningsPerShareBasic $0.74 USD 1 Quarter
Basic net earnings per share EarningsPerShareBasic $3.60 USD Annual
Basic net earnings per share EarningsPerShareBasic $3.47 USD Annual
Basic net earnings per share EarningsPerShareBasic $1.83 USD 1 Quarter
Basic net earnings per share EarningsPerShareBasic $0.59 USD 1 Quarter
Basic net earnings per share EarningsPerShareBasic $1.81 USD 1 Quarter
Diluted net earnings per share EarningsPerShareDiluted $0.58 USD 1 Quarter
Diluted net earnings per share EarningsPerShareDiluted $0.90 USD 1 Quarter
Diluted net earnings per share EarningsPerShareDiluted $3.52 USD Annual
Diluted net earnings per share EarningsPerShareDiluted $3.40 USD Annual
Diluted net earnings per share EarningsPerShareDiluted $4.20 USD Annual
Diluted net earnings per share EarningsPerShareDiluted $0.66 USD 1 Quarter
Diluted net earnings per share EarningsPerShareDiluted $0.51 USD 1 Quarter
Diluted net earnings per share EarningsPerShareDiluted $1.79 USD 1 Quarter
Diluted net earnings per share EarningsPerShareDiluted $0.72 USD 1 Quarter
Diluted net earnings per share EarningsPerShareDiluted $1.77 USD 1 Quarter
Diluted net earnings per share EarningsPerShareDiluted $0.79 USD 1 Quarter
Dividends declared per common share CommonStockDividendsPerShareDeclared $1.72 USD Annual
Dividends declared per common share CommonStockDividendsPerShareDeclared $1.64 USD Annual
Dividends declared per common share CommonStockDividendsPerShareDeclared $1.80 USD Annual
Cash Flow Statement 114 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $675.90M USD Annual
Net earnings ProfitLoss $715.80M USD Annual
Net earnings ProfitLoss $858.10M USD Annual
Net loss (gain) on investments and other GainLossOnInvestments $8.40M USD Annual
Net loss (gain) on investments and other GainLossOnInvestments $-6.30M USD Annual
Net loss (gain) on investments and other GainLossOnInvestments $72.00M USD Annual
Depreciation and amortization DepreciationAmortizationAndAccretionNet $474.40M USD Annual
Depreciation and amortization DepreciationAmortizationAndAccretionNet $562.40M USD Annual
Depreciation and amortization DepreciationAmortizationAndAccretionNet $419.00M USD Annual
Change in estimated acquisition earnout payables ChangeInEstimatedAcquisitionEarnoutPayables $15.30M USD Annual
Change in estimated acquisition earnout payables ChangeInEstimatedAcquisitionEarnoutPayables $9.60M USD Annual
Change in estimated acquisition earnout payables ChangeInEstimatedAcquisitionEarnoutPayables $-32.90M USD Annual
Amortization of deferred compensation and restricted stock AmortizationOfDeferredCompensationAndRestrictedStock $47.20M USD Annual
Amortization of deferred compensation and restricted stock AmortizationOfDeferredCompensationAndRestrictedStock $41.60M USD Annual
Amortization of deferred compensation and restricted stock AmortizationOfDeferredCompensationAndRestrictedStock $60.90M USD Annual
Stock-based and other noncash compensation expense ShareBasedCompensation $14.00M USD Annual
Stock-based and other noncash compensation expense ShareBasedCompensation $13.60M USD Annual
Stock-based and other noncash compensation expense ShareBasedCompensation $13.70M USD Annual
Payments on acquisition earnouts in excess of original estimates BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-14.50M USD Annual
Payments on acquisition earnouts in excess of original estimates BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-64.60M USD Annual
Payments on acquisition earnouts in excess of original estimates BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-16.60M USD Annual
Effect of changes in foreign exchange rate ForeignCurrencyTransactionGainLossUnrealized $-2.90M USD Annual
Effect of changes in foreign exchange rate ForeignCurrencyTransactionGainLossUnrealized $-6.70M USD Annual
Effect of changes in foreign exchange rate ForeignCurrencyTransactionGainLossUnrealized $2.90M USD Annual
Net change in premium and fees receivable IncreaseDecreaseInPremiumsAndFeeReceivable $796.50M USD Annual
Net change in premium and fees receivable IncreaseDecreaseInPremiumsAndFeeReceivable $783.10M USD Annual
Net change in premium and fees receivable IncreaseDecreaseInPremiumsAndFeeReceivable $434.70M USD Annual
Net change in deferred revenue IncreaseDecreaseInContractWithCustomerLiability $18.50M USD Annual
Net change in deferred revenue IncreaseDecreaseInContractWithCustomerLiability $12.80M USD Annual
Net change in deferred revenue IncreaseDecreaseInContractWithCustomerLiability $18.40M USD Annual
Net change in premiums payable to underwriting enterprises IncreaseDecreaseInReinsurancePayables $1.15B USD Annual
Net change in premiums payable to underwriting enterprises IncreaseDecreaseInReinsurancePayables $819.70M USD Annual
Net change in premiums payable to underwriting enterprises IncreaseDecreaseInReinsurancePayables $461.60M USD Annual
Net change in other current assets IncreaseDecreaseInOtherOperatingAssets $134.70M USD Annual
Net change in other current assets IncreaseDecreaseInOtherOperatingAssets $60.50M USD Annual
Net change in other current assets IncreaseDecreaseInOtherOperatingAssets $77.10M USD Annual
Net change in accrued compensation and other accrued liabilities NetChangeInAccruedCompensationAndOtherAccruedLiabilities $-91.80M USD Annual
Net change in accrued compensation and other accrued liabilities NetChangeInAccruedCompensationAndOtherAccruedLiabilities $-44.90M USD Annual
Net change in accrued compensation and other accrued liabilities NetChangeInAccruedCompensationAndOtherAccruedLiabilities $-77.00M USD Annual
Net change in income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $51.80M USD Annual
Net change in income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-46.00M USD Annual
Net change in income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $35.50M USD Annual
Net change in deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $216.00M USD Annual
Net change in deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $150.70M USD Annual
Net change in deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $175.60M USD Annual
Net change in other noncurrent assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $6.60M USD Annual
Net change in other noncurrent assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $22.00M USD Annual
Net change in other noncurrent assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-28.60M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.12B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $765.10M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.75B USD Annual
Capital expenditures PaymentsForCapitalImprovements $138.80M USD Annual
Capital expenditures PaymentsForCapitalImprovements $124.40M USD Annual
Capital expenditures PaymentsForCapitalImprovements $99.30M USD Annual
Cash paid for acquisitions, net of cash and restricted cash acquired PaymentsToAcquireBusinessesNetOfCashAndRestrictedCashAcquired $1.27B USD Annual
Cash paid for acquisitions, net of cash and restricted cash acquired PaymentsToAcquireBusinessesNetOfCashAndRestrictedCashAcquired $784.80M USD Annual
Cash paid for acquisitions, net of cash and restricted cash acquired PaymentsToAcquireBusinessesNetOfCashAndRestrictedCashAcquired $324.30M USD Annual
Net proceeds from sales of operations/books of business NetProceedsFromSalesOfOperations $14.50M USD Annual
Net proceeds from sales of operations/books of business NetProceedsFromSalesOfOperations $8.20M USD Annual
Net proceeds from sales of operations/books of business NetProceedsFromSalesOfOperations $81.00M USD Annual
Net funding of investment transactions PaymentsForProceedsFromInvestments $52.00M USD Annual
Net funding of investment transactions PaymentsForProceedsFromInvestments $15.60M USD Annual
Net funding of investment transactions PaymentsForProceedsFromInvestments $1.40M USD Annual
Net cash used by investing activities NetCashProvidedByUsedInInvestingActivities $-910.30M USD Annual
Net cash used by investing activities NetCashProvidedByUsedInInvestingActivities $-416.80M USD Annual
Net cash used by investing activities NetCashProvidedByUsedInInvestingActivities $-1.38B USD Annual
Payments on acquisition earnouts EarnoutPaymentsForAcquisitions $62.10M USD Annual
Payments on acquisition earnouts EarnoutPaymentsForAcquisitions $46.30M USD Annual
Payments on acquisition earnouts EarnoutPaymentsForAcquisitions $38.80M USD Annual
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $81.90M USD Annual
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $101.20M USD Annual
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $111.90M USD Annual
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $11.30M USD Annual
Payments to noncontrolling interests PaymentsToMinorityShareholders $75.40M USD Annual
Payments to noncontrolling interests PaymentsToMinorityShareholders $84.40M USD Annual
Payments to noncontrolling interests PaymentsToMinorityShareholders $54.20M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $321.10M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $347.40M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $301.80M USD Annual
Net borrowings on premium financing debt facility NetBorrowingsOnPremiumFinancingDebtFacility $32.90M USD Annual
Net borrowings on premium financing debt facility NetBorrowingsOnPremiumFinancingDebtFacility $16.00M USD Annual
Net borrowings on premium financing debt facility NetBorrowingsOnPremiumFinancingDebtFacility $19.20M USD Annual
Borrowings on line of credit facility ProceedsFromLinesOfCredit $3.08B USD Annual
Borrowings on line of credit facility ProceedsFromLinesOfCredit $2.63B USD Annual
Borrowings on line of credit facility ProceedsFromLinesOfCredit $4.32B USD Annual
Repayments on line of credit facility RepaymentsOfLinesOfCredit $4.06B USD Annual
Repayments on line of credit facility RepaymentsOfLinesOfCredit $3.15B USD Annual
Repayments on line of credit facility RepaymentsOfLinesOfCredit $3.00B USD Annual
Net borrowings of corporate related long-term debt ProceedsFromIssuanceOfLongTermDebt $400.00M USD Annual
Net borrowings of corporate related long-term debt ProceedsFromIssuanceOfLongTermDebt $725.00M USD Annual
Net borrowings of corporate related long-term debt ProceedsFromIssuanceOfLongTermDebt $424.90M USD Annual
Debt acquisition costs PaymentsOfDebtIssuanceCosts $3.90M USD Annual
Debt acquisition costs PaymentsOfDebtIssuanceCosts $1.30M USD Annual
Debt acquisition costs PaymentsOfDebtIssuanceCosts $1.30M USD Annual
Settlements on terminated interest rate swaps PaymentsForProceedsFromSettlementsOfTerminatedInterestRateSwaps $-2.90M USD Annual
Settlements on terminated interest rate swaps PaymentsForProceedsFromSettlementsOfTerminatedInterestRateSwaps $66.00M USD Annual
Settlements on terminated interest rate swaps PaymentsForProceedsFromSettlementsOfTerminatedInterestRateSwaps $15.30M USD Annual
Net cash (used) provided by financing activities NetCashProvidedByUsedInFinancingActivities $638.40M USD Annual
Net cash (used) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-505.10M USD Annual
Net cash (used) provided by financing activities NetCashProvidedByUsedInFinancingActivities $162.00M USD Annual
Effect of changes in foreign exchange rates on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-85.00M USD Annual
Effect of changes in foreign exchange rates on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $6.10M USD Annual
Effect of changes in foreign exchange rates on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $119.80M USD Annual
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $387.10M USD Annual
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-68.20M USD Annual
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $950.40M USD Annual
Cash, cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $3.57B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.62B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.31B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.24B USD Point-in-time
Cash, cash equivalents and restricted cash at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $3.57B USD Point-in-time
Cash, cash equivalents and restricted cash at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.62B USD Point-in-time
Cash, cash equivalents and restricted cash at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.31B USD Point-in-time
Cash, cash equivalents and restricted cash at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.24B USD Point-in-time
Stockholders Equity 57 line items
Line Item Tag Value Unit Period
Tax effect on net change in pension asset/liability OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $6.20M USD Annual
Tax effect on net change in pension asset/liability OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $1.10M USD Annual
Tax effect on net change in pension asset/liability OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $100.00K USD Annual
Net change in fair value of derivative instruments, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-8.90M USD Annual
Net change in fair value of derivative instruments, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-22.40M USD Annual
Net change in fair value of derivative instruments, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-5.60M USD Annual
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.23B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.30B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.57B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.22B USD Point-in-time
Beginning balance (in shares) CommonStockSharesIssued 193.70M shares Point-in-time
Beginning balance (in shares) CommonStockSharesIssued 188.10M shares Point-in-time
Net earnings ProfitLoss $675.90M USD Annual
Net earnings ProfitLoss $715.80M USD Annual
Net earnings ProfitLoss $858.10M USD Annual
Net purchase of subsidiary shares from noncontrolling interests MinorityInterestIncreaseDecreaseFromRedemptions $-15.10M USD Annual
Net purchase of subsidiary shares from noncontrolling interests MinorityInterestIncreaseDecreaseFromRedemptions $-6.40M USD Annual
Net purchase of subsidiary shares from noncontrolling interests MinorityInterestIncreaseDecreaseFromRedemptions $-700.00K USD Annual
Dividends paid to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $46.80M USD Annual
Dividends paid to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $38.00M USD Annual
Dividends paid to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $43.00M USD Annual
Net change in pension asset/liability, net of taxes OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-4.70M USD Annual
Net change in pension asset/liability, net of taxes OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $10.30M USD Annual
Net change in pension asset/liability, net of taxes OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-400.00K USD Annual
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $184.10M USD Annual
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $44.50M USD Annual
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-199.70M USD Annual
Change in fair value of derivative instruments, net of taxes OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $-68.10M USD Annual
Change in fair value of derivative instruments, net of taxes OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $-22.70M USD Annual
Change in fair value of derivative instruments, net of taxes OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $-15.60M USD Annual
Compensation expense related to stock option plan grants StockGrantedDuringPeriodValueSharebasedCompensation $14.00M USD Annual
Compensation expense related to stock option plan grants StockGrantedDuringPeriodValueSharebasedCompensation $13.70M USD Annual
Compensation expense related to stock option plan grants StockGrantedDuringPeriodValueSharebasedCompensation $13.60M USD Annual
Common stock issued in: purchase transactions StockIssuedDuringPeriodValueAcquisitions $309.10M USD Annual
Common stock issued in: purchase transactions StockIssuedDuringPeriodValueAcquisitions $168.00M USD Annual
Common stock issued in: purchase transactions StockIssuedDuringPeriodValueAcquisitions $61.60M USD Annual
Stock option plans StockIssuedDuringPeriodValueStockOptionsExercised $58.60M USD Annual
Stock option plans StockIssuedDuringPeriodValueStockOptionsExercised $73.70M USD Annual
Stock option plans StockIssuedDuringPeriodValueStockOptionsExercised $77.70M USD Annual
Stock option plans (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 1.80M shares Annual
Stock option plans (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 1.90M shares Annual
Employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $27.50M USD Annual
Employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $34.20M USD Annual
Employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $23.30M USD Annual
Deferred compensation and restricted stock DeferredCompensationAndRestrictedStockExpensesBenefit $9.70M USD Annual
Deferred compensation and restricted stock DeferredCompensationAndRestrictedStockExpensesBenefit $4.70M USD Annual
Deferred compensation and restricted stock DeferredCompensationAndRestrictedStockExpensesBenefit $15.80M USD Annual
Common stock repurchases StockRepurchasedDuringPeriodValue $11.30M USD Annual
Cash dividends declared on common stock DividendsCommonStockCash $303.30M USD Annual
Cash dividends declared on common stock DividendsCommonStockCash $348.40M USD Annual
Cash dividends declared on common stock DividendsCommonStockCash $323.90M USD Annual
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.23B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.30B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.57B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.22B USD Point-in-time
Ending balance (in shares) CommonStockSharesIssued 193.70M shares Point-in-time
Ending balance (in shares) CommonStockSharesIssued 188.10M shares Point-in-time
Comprehensive Income 21 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $675.90M USD Annual
Net earnings ProfitLoss $715.80M USD Annual
Net earnings ProfitLoss $858.10M USD Annual
Change in pension liability, net of taxes OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-4.70M USD Annual
Change in pension liability, net of taxes OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $10.30M USD Annual
Change in pension liability, net of taxes OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-400.00K USD Annual
Foreign currency translation, net of taxes in 2020 and 2019 OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $183.70M USD Annual
Foreign currency translation, net of taxes in 2020 and 2019 OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-197.70M USD Annual
Foreign currency translation, net of taxes in 2020 and 2019 OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $44.00M USD Annual
Change in fair value of derivative instruments, net of taxes OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $-68.10M USD Annual
Change in fair value of derivative instruments, net of taxes OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $-22.70M USD Annual
Change in fair value of derivative instruments, net of taxes OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $-15.60M USD Annual
Comprehensive earnings ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $741.80M USD Annual
Comprehensive earnings ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $974.10M USD Annual
Comprehensive earnings ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $452.30M USD Annual
Comprehensive earnings attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $40.40M USD Annual
Comprehensive earnings attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $39.70M USD Annual
Comprehensive earnings attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $47.30M USD Annual
Comprehensive earnings attributable to controlling interests ComprehensiveIncomeNetOfTax $411.90M USD Annual
Comprehensive earnings attributable to controlling interests ComprehensiveIncomeNetOfTax $694.50M USD Annual
Comprehensive earnings attributable to controlling interests ComprehensiveIncomeNetOfTax $934.40M USD Annual

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

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