Brown & Brown, Inc. Liquidation Value Calculator
Brown & Brown, Inc.
Current Price: N/A
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Advanced: All 229 XBRL Tags
Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.
Balance Sheet
| Tag | Value | Unit | ||
|---|---|---|---|---|
| accounts_payable | ||||
| Accounts Payable Current total AccountsPayableCurrent |
$990.00M | USD | ||
| cash | ||||
| Cash And Cash Equivalents At Carrying Value total CashAndCashEquivalentsAtCarryingValue |
$1.08B | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
$3.81B | USD | ||
| Restricted Cash total RestrictedCash |
$265.00M | USD | ||
| current_liabilities | ||||
| Accrued Liabilities Current total AccruedLiabilitiesCurrent |
$875.00M | USD | ||
| Interest Payable Current total InterestPayableCurrent |
$33.00M | USD | ||
| Long Term Debt Current total LongTermDebtCurrent |
$719.00M | USD | ||
| Operating Lease Liability Current total OperatingLeaseLiabilityCurrent |
$62.00M | USD | ||
| Other Accrued Liabilities Current total OtherAccruedLiabilitiesCurrent |
$48.00M | USD | ||
| liabilities_current | ||||
| Liabilities Current total LiabilitiesCurrent |
$8.29B | USD | ||
| long_term_debt | ||||
| Debt Instrument Carrying Amount total DebtInstrumentCarryingAmount |
$7.03B | USD | ||
| Long Term Debt total LongTermDebt |
$7.61B | USD | ||
| Long Term Debt Noncurrent fact LongTermDebtNoncurrent |
$6.89B | USD | ||
| operating_lease_liability | ||||
| Operating Lease Liability total OperatingLeaseLiability |
$305.00M | USD | ||
| Operating Lease Liability Current fact OperatingLeaseLiabilityCurrent |
$62.00M | USD | ||
| Operating Lease Liability Noncurrent fact OperatingLeaseLiabilityNoncurrent |
$243.00M | USD | ||
| shares_outstanding | ||||
| Common Stock Shares Outstanding total CommonStockSharesOutstanding |
336.0M | shares | ||
Unmapped Tags (208)
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | $306.00M | USD | ||
| Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock | $6.16B | USD | ||
| Assets Assets | $29.99B | USD | ||
| Assets Current AssetsCurrent | $8.61B | USD | ||
| Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount | $1.93B | USD | ||
| Business Combination Consideration Transferred Equity Interests Issued And Issuable BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable | $634.00M | USD | ||
| Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets | $12.98B | USD | ||
| Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Other BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther | $776.00M | USD | ||
| Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Liabilities BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities | $80.00M | USD | ||
| Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities | $2.87B | USD | ||
| Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet | $10.11B | USD | ||
| Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Other BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther | $288.00M | USD | ||
| Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Noncurrent Assets BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets | $127.00M | USD | ||
| Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid | $1 | USD/shares | ||
| Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Common Stock Shares Authorized CommonStockSharesAuthorized | $560.00M | shares | ||
| Common Stock Shares Issued CommonStockSharesIssued | $357.00M | shares | ||
| Common Stock Value CommonStockValue | $36.00M | USD | ||
| Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount | $18.00M | USD | ||
| Deferred Costs Current And Noncurrent DeferredCostsCurrentAndNoncurrent | $143.00M | USD | ||
| Deferred Finance Costs Gross DeferredFinanceCostsGross | $51.00M | USD | ||
| Deferred Tax Assets Net DeferredTaxAssetsNet | $662.00M | USD | ||
| Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance | $2.00M | USD | ||
| Deferred Tax Liabilities DeferredTaxLiabilities | $815.00M | USD | ||
| Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | $1.35B | USD | ||
| Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment | $27.00M | USD | ||
| Dividends Cash DividendsCash | $193.00M | USD | ||
| Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization | $2.05B | USD | ||
| Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross | $6.96B | USD | ||
| Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet | $4.91B | USD | ||
| Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1 | $-2.00M | USD | ||
| Goodwill Goodwill | $15.09B | USD | ||
| Goodwill Acquired During Period GoodwillAcquiredDuringPeriod | $6.89B | USD | ||
| Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss | $237.00M | USD | ||
| Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss | $0 | USD | ||
| Goodwill Impairment Loss GoodwillImpairmentLoss | $0 | USD | ||
| Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments | $-2.00M | USD | ||
| Goodwill Written Off Related To Sale Of Business Unit GoodwillWrittenOffRelatedToSaleOfBusinessUnit | $5.00M | USD | ||
| Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill | $4.91B | USD | ||
| Investment Income Nonoperating InvestmentIncomeNonoperating | $132.00M | USD | ||
| Lease Cost LeaseCost | $74.00M | USD | ||
| Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | $35.00M | USD | ||
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $29.99B | USD | ||
| Long Term Debt Fair Value LongTermDebtFairValue | $7.00B | USD | ||
| Minority Interest MinorityInterest | $26.00M | USD | ||
| Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders | $4.00M | USD | ||
| Noncash Or Part Noncash Acquisition Value Of Assets Acquired1 NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1 | $634.00M | USD | ||
| Operating Lease Cost OperatingLeaseCost | $68.00M | USD | ||
| Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset | $269.00M | USD | ||
| Other Assets Current OtherAssetsCurrent | $484.00M | USD | ||
| Other Assets Noncurrent OtherAssetsNoncurrent | $748.00M | USD | ||
| Other Liabilities Noncurrent OtherLiabilitiesNoncurrent | $1.17B | USD | ||
| Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement | $6.00M | USD | ||
| Property Plant And Equipment Gross PropertyPlantAndEquipmentGross | $673.00M | USD | ||
| Property Plant And Equipment Net PropertyPlantAndEquipmentNet | $367.00M | USD | ||
| Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit | $6.99B | USD | ||
| Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | $42.00M | USD | ||
| Short Term Lease Cost ShortTermLeaseCost | $1.00M | USD | ||
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | $12.57B | USD | ||
| Sublease Income SubleaseIncome | $1.00M | USD | ||
| Treasury Stock Common Shares TreasuryStockCommonShares | $21.00M | shares | ||
| Treasury Stock Value TreasuryStockValue | $848.00M | USD | ||
| Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod | $100.00M | USD | ||
| Variable Lease Cost VariableLeaseCost | $6.00M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | $1.31B | USD | ||
| Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit | $-7.00M | USD | ||
| Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet | $815.00M | USD | ||
| Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized | $223.00M | USD | ||
| Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable | $11.00M | USD | ||
| Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities | $18.00M | USD | ||
| Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve | $0 | USD | ||
| Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets | $44.00M | USD | ||
| Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities | $60.00M | USD | ||
| Increase Decrease In Unearned Premiums IncreaseDecreaseInUnearnedPremiums | $177.00M | USD | ||
| Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue | $340.00M | USD | ||
| Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | $73.00M | USD | ||
| Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | $72.00M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive | $32.00M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour | $42.00M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree | $54.00M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | $67.00M | USD | ||
| Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive | $5.00B | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths | $719.00M | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive | $800.00M | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour | $350.00M | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree | $500.00M | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo | $313.00M | USD | ||
| Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities | $7.71B | USD | ||
| Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities | $-7.91B | USD | ||
| Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities | $1.45B | USD | ||
| Operating Lease Payments OperatingLeasePayments | $73.00M | USD | ||
| Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities | $1.00M | USD | ||
| Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock | $100.00M | USD | ||
| Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts | $36.00M | USD | ||
| Payments Of Dividends PaymentsOfDividends | $193.00M | USD | ||
| Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross | $8.71B | USD | ||
| Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired | $7.85B | USD | ||
| Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment | $68.00M | USD | ||
| Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock | $4.32B | USD | ||
| Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt | $4.19B | USD | ||
| Proceeds From Lines Of Credit ProceedsFromLinesOfCredit | $450.00M | USD | ||
| Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities | $-6.00M | USD | ||
| Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised | $48.00M | USD | ||
| Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit | $600.00M | USD | ||
| Repayments Of Long Term Debt RepaymentsOfLongTermDebt | $225.00M | USD | ||
| Share Based Compensation ShareBasedCompensation | $93.00M | USD | ||
| Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue | $7.00M | USD | ||
| Share Based Compensation Arrangement By Share Based Payment Award Maximum Employee Subscription Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumEmployeeSubscriptionRate | $0 | pure | ||
| Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized | $34.00M | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross | $10.15M | shares | ||
| Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1 | $1.40B | USD | ||
| Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax | $210.00M | USD | ||
| Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense | $9.00M | USD | ||
| Business Acquisition Pro Forma Earnings Per Share Basic BusinessAcquisitionProFormaEarningsPerShareBasic | $4 | USD/shares | ||
| Business Acquisition Pro Forma Earnings Per Share Diluted BusinessAcquisitionProFormaEarningsPerShareDiluted | $3 | USD/shares | ||
| Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss | $1.22B | USD | ||
| Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue | $6.95B | USD | ||
| Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual | $747.00M | USD | ||
| Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Prepaid Expense And Other Assets BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets | $851.00M | USD | ||
| Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax | $1.37B | USD | ||
| Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit | $187.00M | USD | ||
| Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit | $37.00M | USD | ||
| Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit | $292.00M | USD | ||
| Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit | $68.00M | USD | ||
| Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit | $38.00M | USD | ||
| Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit | $-31.00M | USD | ||
| Deferred Revenue DeferredRevenue | $127.00M | USD | ||
| Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit | $5.00M | USD | ||
| Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation | $123.00M | USD | ||
| Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals | $60.00M | USD | ||
| Earnings Per Share Basic EarningsPerShareBasic | $3 | USD/shares | ||
| Earnings Per Share Diluted EarningsPerShareDiluted | $3 | USD/shares | ||
| Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations | $0 | pure | ||
| Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount | $4.00M | USD | ||
| Effective Income Tax Rate Reconciliation Cross Border Tax Effect Percent EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectPercent | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense | $-0 | pure | ||
| Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments | $-0 | pure | ||
| Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies | $0 | pure | ||
| Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | $450.00M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | $395.00M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | $406.00M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | $424.00M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | $431.00M | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $1.37B | USD | ||
| Income Taxes Paid IncomeTaxesPaid | $371.00M | USD | ||
| Income Taxes Paid Net IncomeTaxesPaidNet | $371.00M | USD | ||
| Income Tax Expense Benefit IncomeTaxExpenseBenefit | $304.00M | USD | ||
| Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $288.00M | USD | ||
| Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense | $-14.00M | USD | ||
| Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments | $-3.00M | USD | ||
| Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes | $54.00M | USD | ||
| Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies | $5.00M | USD | ||
| Interest Expense Nonoperating InterestExpenseNonoperating | $297.00M | USD | ||
| Liability For Claims And Claims Adjustment Expense LiabilityForClaimsAndClaimsAdjustmentExpense | $671.00M | USD | ||
| Net Income Loss NetIncomeLoss | $1.05B | USD | ||
| Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest | $13.00M | USD | ||
| Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic | $1.04B | USD | ||
| Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted | $989.00M | USD | ||
| Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent | $0 | pure | ||
| Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax | $319.00M | USD | ||
| Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | $319.00M | USD | ||
| Other Cost And Expense Operating OtherCostAndExpenseOperating | $959.00M | USD | ||
| Revenues Revenues | $5.90B | USD | ||
| Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic | $313.00M | shares | ||
| Accrued Bonuses Current AccruedBonusesCurrent | $312.00M | USD | ||
| Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent | $174.00M | USD | ||
| Adjustment For Amortization AdjustmentForAmortization | $312.00M | USD | ||
| Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 | $25.00M | USD | ||
| Business Combination Integration Related Costs BusinessCombinationIntegrationRelatedCosts | $113.00M | USD | ||
| Contract With Customer Liability ContractWithCustomerLiability | $168.00M | USD | ||
| Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent | $41.00M | USD | ||
| Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer | $65.00M | USD | ||
| Defined Contribution Plan Employer Matching Contribution Percent Of Match DefinedContributionPlanEmployerMatchingContributionPercentOfMatch | $0 | pure | ||
| Depreciation Depreciation | $55.00M | USD | ||
| Incremental Common Shares Attributable To Contingently Issuable Shares IncrementalCommonSharesAttributableToContingentlyIssuableShares | $1.00M | shares | ||
| Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights | $3.00M | shares | ||
| Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements | $2.00M | shares | ||
| Insurance Commissions And Fees InsuranceCommissionsAndFees | $5.76B | USD | ||
| Interest Paid InterestPaid | $284.00M | USD | ||
| Interest Paid Net InterestPaidNet | $284.00M | USD | ||
| Lines Of Credit Current LinesOfCreditCurrent | $719.00M | USD | ||
| Long Term Line Of Credit LongTermLineOfCredit | $313.00M | USD | ||
| Number Of Businesses Acquired NumberOfBusinessesAcquired | $43 | Acquisition | ||
| Number Of Reportable Segments NumberOfReportableSegments | $2 | Segment | ||
| Other Income OtherIncome | $7.00M | USD | ||
| Premiums Earned Net PremiumsEarnedNet | $83.00M | USD | ||
| Premiums Written Net PremiumsWrittenNet | $85.00M | USD | ||
| Profit Loss ProfitLoss | $1.07B | USD | ||
| Reinsurance Recoverable For Unpaid Claims And Claims Adjustments ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments | $167.00M | USD | ||
| Senior Long Term Notes SeniorLongTermNotes | $6.65B | USD | ||
| Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions | $634.00M | USD | ||
| Stock Issued During Period Value Employee Benefit Plan StockIssuedDuringPeriodValueEmployeeBenefitPlan | $76.00M | USD | ||
| Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan | $63.00M | USD | ||
| Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices | $1.00M | USD | ||
| Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues | $4.32B | USD | ||
| Unearned Premiums UnearnedPremiums | $1.05B | USD | ||
| Unrecognized Tax Benefits UnrecognizedTaxBenefits | $18.00M | USD | ||
| Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | $0 | USD |
Showing balance sheet tags only. Liquidation analysis uses balance sheet data.