Arthur J. Gallagher & Co Quarterly Balance Sheets Chart
Quarterly
|
Annual
Arthur J. Gallagher & Co Quarterly Balance Sheets Table
Quarterly
|
Annual
Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-09-30 | 2014-06-30 | 2013-09-30 | 2013-03-31 | 2012-06-30 | 2012-03-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-09-30 | 2003-06-30 |
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cash and cash equivalents | 14,299,500,000 | 16,691,800,000 | 14,987,300,000 | 2,022,400,000 | 1,415,300,000 | 1,762,600,000 | 971,500,000 | 1,027,500,000 | 952,300,000 | 1,549,900,000 | 342,300,000 | 553,700,000 | 523,600,000 | 528,600,000 | 402,600,000 | 2,735,100,000 | 3,204,100,000 | 526,300,000 | 664,600,000 | 629,900,000 | 349,700,000 | 352,800,000 | 604,800,000 | 578,900,000 | 512,300,000 | 871,500,000 | 607,200,000 | 605,000,000 | 652,200,000 | 697,900,000 | 681,200,000 | 564,900,000 | 587,800,000 | 564,000,000 | 545,500,000 | 531,800,000 | 411,100,000 | 425,400,000 | 480,400,000 | 369,700,000 | 321,700,000 | 276,800,000 | 290,500,000 | 973,500,000 | 286,900,000 | 224,000,000 | 282,100,000 | 301,800,000 | 241,400,000 | 263,200,000 | 333,200,000 | 249,800,000 | 296,300,000 | 230,000,000 | 227,100,000 | 205,900,000 | 237,700,000 | 226,100,000 | 192,500,000 | 194,400,000 | 249,600,000 | 232,900,000 | 185,200,000 | 351,400,000 | 210,900,000 | 158,800,000 | 231,100,000 | 222,400,000 | 184,000,000 | 313,900,000 | 243,100,000 | 212,300,000 | 297,300,000 | 258,300,000 | 211,500,000 | 178,200,000 | 149,000,000 |
fiduciary assets | 38,294,300,000 | 31,769,300,000 | 24,712,100,000 | 30,836,300,000 | 37,316,900,000 | 35,156,100,000 | 26,907,900,000 | 30,704,700,000 | 31,759,100,000 | 23,403,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts receivable | 4,739,200,000 | 4,520,200,000 | 3,895,900,000 | 3,988,800,000 | 4,178,300,000 | 4,148,700,000 | 3,786,600,000 | 3,769,300,000 | 3,716,300,000 | 3,526,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other current assets | 505,100,000 | 457,800,000 | 518,000,000 | 435,200,000 | 403,000,000 | 412,100,000 | 450,100,000 | 436,200,000 | 418,000,000 | 298,200,000 | 1,461,500,000 | 1,563,800,000 | 1,502,700,000 | 1,272,500,000 | 1,451,000,000 | 1,369,500,000 | 1,169,500,000 | 997,300,000 | 1,113,900,000 | 1,023,000,000 | 884,200,000 | 799,700,000 | 1,074,400,000 | 1,036,600,000 | 993,200,000 | 875,500,000 | 1,024,400,000 | 951,500,000 | 878,100,000 | 749,200,000 | 708,400,000 | 679,600,000 | 664,100,000 | 594,400,000 | 633,700,000 | 601,100,000 | 605,200,000 | 503,800,000 | 709,300,000 | 700,000,000 | 731,400,000 | 587,800,000 | 670,800,000 | 360,200,000 | 260,500,000 | 227,700,000 | 157,900,000 | 165,300,000 | 146,900,000 | 127,000,000 | 117,700,000 | 126,400,000 | 123,300,000 | 111,600,000 | 123,300,000 | 117,700,000 | 110,800,000 | 116,200,000 | 132,400,000 | 129,900,000 | 116,700,000 | 114,900,000 | 114,600,000 | 117,800,000 | 106,600,000 | 117,200,000 | 128,900,000 | 122,000,000 | 119,200,000 | 162,000,000 | 160,500,000 | 159,500,000 | 123,900,000 | 139,700,000 | 131,200,000 | 112,400,000 | 107,500,000 |
total current assets | 57,838,100,000 | 53,439,100,000 | 44,113,300,000 | 37,282,700,000 | 43,313,500,000 | 41,479,500,000 | 32,116,100,000 | 35,937,700,000 | 36,845,700,000 | 28,778,000,000 | 22,834,600,000 | 23,796,600,000 | 24,744,400,000 | 27,519,300,000 | 17,670,400,000 | 15,138,300,000 | 15,939,300,000 | 12,667,500,000 | 11,124,200,000 | 11,200,300,000 | 10,760,400,000 | 10,527,200,000 | 9,117,500,000 | 9,328,600,000 | 9,547,400,000 | 9,669,500,000 | 8,118,700,000 | 8,084,000,000 | 8,365,000,000 | 8,533,300,000 | 5,170,600,000 | 5,087,400,000 | 5,107,200,000 | 4,483,200,000 | 4,416,100,000 | 4,213,700,000 | 4,485,600,000 | 3,939,500,000 | 4,335,800,000 | 4,020,100,000 | 4,261,400,000 | 3,594,800,000 | 3,972,400,000 | 4,440,300,000 | 2,546,700,000 | 2,301,400,000 | 2,631,800,000 | 2,225,000,000 | 2,088,700,000 | 2,416,000,000 | 1,749,800,000 | 1,726,000,000 | 1,689,900,000 | 1,823,600,000 | 1,521,900,000 | 1,540,000,000 | 1,565,600,000 | 1,980,700,000 | 1,444,500,000 | 1,702,000,000 | 1,743,800,000 | 2,132,800,000 | 2,020,800,000 | 2,370,100,000 | 2,545,100,000 | 2,268,900,000 | 2,337,900,000 | 2,599,800,000 | 2,130,100,000 | 2,419,800,000 | 2,475,900,000 | 2,217,000,000 | 2,181,800,000 | 2,343,400,000 | 2,049,300,000 | 1,975,600,000 | 1,952,000,000 |
fixed assets - net | 690,800,000 | 647,300,000 | 650,300,000 | 660,100,000 | 655,300,000 | 704,800,000 | 726,400,000 | 649,400,000 | 640,500,000 | 581,200,000 | 576,200,000 | 561,400,000 | 569,600,000 | 505,100,000 | 500,800,000 | 454,500,000 | 454,900,000 | 449,200,000 | 450,700,000 | 458,700,000 | 461,400,000 | 454,300,000 | 467,400,000 | 458,800,000 | 458,000,000 | 450,200,000 | 436,900,000 | 429,300,000 | 427,600,000 | 424,200,000 | 412,200,000 | 413,400,000 | 387,600,000 | 375,500,000 | 377,600,000 | 213,900,000 | 213,900,000 | 218,200,000 | 202,700,000 | 200,700,000 | 198,200,000 | 190,600,000 | 196,600,000 | 193,700,000 | 148,100,000 | 108,500,000 | 100,900,000 | 95,700,000 | 90,500,000 | 87,700,000 | 79,400,000 | 75,800,000 | 75,800,000 | 79,000,000 | 79,500,000 | 80,700,000 | 82,600,000 | 86,100,000 | 85,500,000 | 88,800,000 | 87,500,000 | ||||||||||||||||
deferred income taxes | 691,600,000 | 890,200,000 | 959,100,000 | 1,016,800,000 | 1,040,100,000 | 1,054,900,000 | 1,132,300,000 | 1,110,300,000 | 1,158,600,000 | 1,244,100,000 | 1,299,000,000 | 1,138,000,000 | 1,136,800,000 | 1,169,400,000 | 1,228,500,000 | 1,171,400,000 | 1,126,300,000 | 1,087,900,000 | 1,085,800,000 | 1,049,800,000 | 1,012,100,000 | 1,003,800,000 | 945,600,000 | 952,800,000 | 905,700,000 | 869,900,000 | 806,200,000 | 743,400,000 | 716,300,000 | 708,400,000 | 905,100,000 | 918,400,000 | 861,900,000 | 806,700,000 | 796,500,000 | 749,800,000 | 702,300,000 | 660,600,000 | 521,400,000 | 487,800,000 | 438,000,000 | 395,400,000 | 352,700,000 | 328,900,000 | 283,600,000 | 258,500,000 | 237,700,000 | 236,500,000 | 214,200,000 | 234,100,000 | 242,500,000 | 245,200,000 | 244,900,000 | 255,400,000 | 264,700,000 | 271,100,000 | 272,900,000 | 277,900,000 | 291,700,000 | 300,900,000 | 275,000,000 | 282,200,000 | 289,200,000 | 308,400,000 | 294,600,000 | 290,000,000 | 263,900,000 | 246,600,000 | 235,300,000 | 209,400,000 | 199,700,000 | 185,900,000 | 164,400,000 | 151,100,000 | 141,400,000 | 110,800,000 | 102,300,000 |
other noncurrent assets | 1,573,600,000 | 1,494,900,000 | 1,354,400,000 | 1,361,800,000 | 1,311,600,000 | 1,197,000,000 | 1,131,800,000 | 1,085,900,000 | 1,109,300,000 | 1,028,600,000 | 989,800,000 | 934,400,000 | 949,100,000 | 980,200,000 | 966,500,000 | 854,800,000 | 860,800,000 | 850,000,000 | 769,900,000 | 732,500,000 | 727,700,000 | 674,400,000 | 773,600,000 | 660,800,000 | 670,100,000 | 630,700,000 | 573,600,000 | 584,600,000 | 586,700,000 | 585,700,000 | 567,000,000 | 559,600,000 | 561,300,000 | 536,200,000 | 504,300,000 | 630,400,000 | 606,600,000 | 528,000,000 | 492,200,000 | 480,400,000 | 487,600,000 | 408,500,000 | 399,000,000 | 397,300,000 | 302,300,000 | 319,600,000 | 232,400,000 | 251,500,000 | 204,900,000 | 208,800,000 | 204,000,000 | 181,800,000 | 190,100,000 | 186,400,000 | 182,600,000 | 132,200,000 | 133,900,000 | 128,900,000 | 119,300,000 | 104,100,000 | 122,900,000 | 128,700,000 | 122,100,000 | 110,300,000 | 108,900,000 | 97,700,000 | 85,700,000 | 83,100,000 | 85,500,000 | 75,800,000 | 71,800,000 | 70,300,000 | 55,200,000 | 53,600,000 | 49,700,000 | 39,600,000 | 38,200,000 |
right-of-use assets | 456,600,000 | 377,300,000 | 377,800,000 | 374,700,000 | 382,300,000 | 385,900,000 | 400,300,000 | 366,600,000 | 377,000,000 | 355,200,000 | 346,700,000 | 347,800,000 | 363,200,000 | 382,200,000 | 358,600,000 | 330,300,000 | 358,300,000 | 370,200,000 | 373,900,000 | 346,400,000 | 362,200,000 | 374,800,000 | 393,500,000 | 384,500,000 | 368,400,000 | 368,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill | 13,740,300,000 | 12,714,700,000 | 12,193,400,000 | 11,915,500,000 | 11,532,100,000 | 10,469,400,000 | 10,513,700,000 | 9,703,200,000 | 8,837,200,000 | 9,036,400,000 | 8,727,700,000 | 6,627,500,000 | 6,630,300,000 | 6,510,900,000 | 5,832,200,000 | 5,756,400,000 | 5,555,200,000 | 5,314,800,000 | 5,241,900,000 | 4,800,900,000 | 4,501,300,000 | 4,403,900,000 | 4,236,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortizable intangible assets - net | 5,131,600,000 | 4,532,200,000 | 4,530,100,000 | 4,353,200,000 | 4,389,400,000 | 4,621,700,000 | 4,633,300,000 | 3,584,600,000 | 3,720,400,000 | 3,404,100,000 | 3,372,100,000 | 3,052,400,000 | 3,190,900,000 | 3,877,600,000 | 3,954,000,000 | 2,339,000,000 | 2,447,300,000 | 2,478,800,000 | 2,399,900,000 | 2,195,000,000 | 2,226,000,000 | 2,246,800,000 | 2,318,700,000 | 2,073,500,000 | 2,008,800,000 | 1,841,400,000 | 1,773,000,000 | 1,772,100,000 | 1,731,000,000 | 1,639,600,000 | 1,644,600,000 | 1,671,200,000 | 1,662,600,000 | 1,682,100,000 | 1,627,300,000 | 1,629,900,000 | 1,659,800,000 | 1,672,900,000 | 1,698,800,000 | 1,741,800,000 | 1,761,500,000 | 1,723,600,000 | 1,771,100,000 | 1,631,500,000 | 918,000,000 | 768,800,000 | 644,900,000 | 598,400,000 | 556,000,000 | 562,400,000 | 489,900,000 | 483,500,000 | 435,600,000 | 431,000,000 | 431,100,000 | 438,400,000 | 445,200,000 | 460,300,000 | 474,500,000 | 461,200,000 | 417,600,000 | 384,700,000 | 346,200,000 | 268,300,000 | 271,500,000 | 267,600,000 | 194,100,000 | 184,100,000 | 171,300,000 | 170,200,000 | 176,200,000 | 163,200,000 | 127,700,000 | 111,900,000 | 102,400,000 | 55,200,000 | |
total assets | 80,122,600,000 | 74,095,700,000 | 64,255,200,000 | 57,242,700,000 | 63,007,700,000 | 60,975,900,000 | 51,615,800,000 | 53,203,900,000 | 54,365,200,000 | 45,094,400,000 | 38,907,800,000 | 38,667,800,000 | 39,990,400,000 | 43,161,500,000 | 33,345,000,000 | 26,915,800,000 | 27,817,200,000 | 24,414,500,000 | 22,331,400,000 | 21,814,900,000 | 21,306,200,000 | 20,836,500,000 | 19,634,800,000 | 19,173,800,000 | 19,200,300,000 | 18,631,400,000 | 16,334,000,000 | 16,114,700,000 | 16,230,500,000 | 16,127,500,000 | 12,897,400,000 | 12,810,400,000 | 12,569,600,000 | 11,780,600,000 | 11,489,600,000 | 11,200,300,000 | 11,384,300,000 | 10,712,600,000 | 10,913,800,000 | 10,510,400,000 | 10,716,100,000 | 9,730,900,000 | 9,988,000,000 | 10,019,300,000 | 5,970,200,000 | 5,225,100,000 | 5,133,600,000 | 4,602,700,000 | 4,247,200,000 | 4,581,900,000 | 3,691,100,000 | 3,596,000,000 | 3,460,700,000 | 3,555,800,000 | 3,232,100,000 | 3,250,300,000 | 3,241,100,000 | 3,652,500,000 | 3,108,600,000 | 3,271,300,000 | 3,197,200,000 | 3,509,500,000 | 3,340,900,000 | 3,570,900,000 | 3,701,700,000 | 3,391,700,000 | 3,415,100,000 | 3,638,300,000 | 3,135,100,000 | 3,385,800,000 | 3,444,400,000 | 3,227,700,000 | 3,085,000,000 | 3,218,200,000 | 2,873,000,000 | 2,695,100,000 | 2,644,300,000 |
fiduciary liabilities | 38,294,300,000 | 31,769,300,000 | 24,712,100,000 | 30,836,300,000 | 37,316,900,000 | 35,156,100,000 | 26,907,900,000 | 30,704,700,000 | 31,759,100,000 | 23,403,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued compensation and other current liabilities | 2,820,400,000 | 3,969,600,000 | 3,586,300,000 | 3,222,500,000 | 3,107,800,000 | 3,467,300,000 | 2,553,100,000 | 2,431,200,000 | 2,061,700,000 | 2,231,300,000 | 1,972,800,000 | 1,677,000,000 | 1,968,200,000 | 1,536,900,000 | 1,408,400,000 | 1,633,100,000 | 1,380,500,000 | 1,131,600,000 | 1,058,200,000 | 1,255,700,000 | 1,067,400,000 | 999,600,000 | 943,100,000 | 844,600,000 | 799,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred revenue - current | 627,700,000 | 629,300,000 | 537,200,000 | 680,800,000 | 697,100,000 | 720,600,000 | 644,700,000 | 634,000,000 | 656,800,000 | 626,200,000 | 546,700,000 | 525,000,000 | 559,300,000 | 577,800,000 | 520,900,000 | 527,100,000 | 530,100,000 | 526,600,000 | 475,600,000 | 465,800,000 | 453,300,000 | 423,300,000 | 434,100,000 | 421,200,000 | 429,000,000 | 402,100,000 | 379,300,000 | 396,600,000 | 395,200,000 | 390,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||
premium financing debt | 157,200,000 | 152,800,000 | 225,200,000 | 259,900,000 | 207,800,000 | 184,300,000 | 289,000,000 | 279,000,000 | 191,200,000 | 159,800,000 | 241,900,000 | 245,400,000 | 177,200,000 | 173,400,000 | 234,100,000 | 166,100,000 | 151,300,000 | 193,000,000 | 103,600,000 | 122,600,000 | 170,100,000 | 137,300,000 | 134,800,000 | 159,300,000 | 111,100,000 | 121,000,000 | 156,400,000 | 100,000,000 | 104,400,000 | 133,100,000 | 101,200,000 | 96,200,000 | 114,600,000 | 91,600,000 | 95,800,000 | 149,200,000 | 139,000,000 | ||||||||||||||||||||||||||||||||||||||||
corporate related borrowings - current | 640,000,000 | 515,000,000 | 200,000,000 | 200,000,000 | 280,000,000 | 108,200,000 | 670,000,000 | 425,000,000 | 920,000,000 | 675,000,000 | 310,000,000 | 440,000,000 | 710,000,000 | 250,000,000 | 245,000,000 | 200,000,000 | 200,000,000 | 75,000,000 | 125,000,000 | 225,000,000 | 455,000,000 | 620,000,000 | 490,000,000 | 425,000,000 | 360,000,000 | 365,000,000 | 230,000,000 | 235,000,000 | 360,000,000 | 290,000,000 | 125,000,000 | 368,000,000 | 695,000,000 | 578,000,000 | 608,000,000 | 285,000,000 | 355,000,000 | 245,000,000 | 153,000,000 | 155,000,000 | 115,000,000 | 147,000,000 | 253,000,000 | 235,500,000 | 50,000,000 | 48,000,000 | 92,000,000 | 35,000,000 | 35,000,000 | 131,000,000 | 193,000,000 | 222,000,000 | 132,000,000 | 118,000,000 | 105,000,000 | 56,000,000 | |||||||||||||||||||||
total current liabilities | 42,539,600,000 | 37,036,000,000 | 29,260,800,000 | 35,199,500,000 | 41,609,600,000 | 39,636,500,000 | 31,064,700,000 | 34,473,900,000 | 35,588,800,000 | 27,095,700,000 | 21,888,000,000 | 22,456,600,000 | 23,504,700,000 | 26,144,800,000 | 16,735,000,000 | 11,659,800,000 | 12,021,300,000 | 11,516,000,000 | 10,135,000,000 | 10,117,200,000 | 9,864,000,000 | 9,837,800,000 | 8,921,000,000 | 8,910,900,000 | 8,932,500,000 | 8,637,900,000 | 7,693,600,000 | 7,422,600,000 | 7,568,600,000 | 7,742,400,000 | 4,912,300,000 | 4,705,200,000 | 4,858,000,000 | 4,784,700,000 | 4,611,700,000 | 4,398,900,000 | 4,383,700,000 | 4,022,400,000 | 4,191,700,000 | 3,729,200,000 | 3,905,400,000 | 3,438,700,000 | 3,769,800,000 | 3,875,000,000 | 2,577,900,000 | 2,215,100,000 | 2,442,000,000 | 2,044,200,000 | 1,943,600,000 | 2,287,100,000 | 1,485,300,000 | 1,577,300,000 | 1,532,300,000 | 1,689,900,000 | 1,420,500,000 | 1,474,400,000 | 1,630,500,000 | 2,070,600,000 | 1,580,100,000 | 1,858,600,000 | 1,818,000,000 | 2,162,400,000 | 2,022,400,000 | 2,180,400,000 | 2,699,400,000 | 2,312,500,000 | 2,329,900,000 | 2,603,200,000 | 2,119,400,000 | 2,390,600,000 | 2,491,800,000 | 2,281,700,000 | 2,094,900,000 | 2,276,500,000 | 2,004,500,000 | 1,907,800,000 | 1,881,900,000 |
corporate related borrowings - noncurrent | 12,097,900,000 | 12,419,800,000 | 12,731,900,000 | 7,791,900,000 | 7,790,900,000 | 7,989,600,000 | 7,006,000,000 | 6,023,600,000 | 6,022,900,000 | 6,022,100,000 | 5,562,800,000 | 5,562,200,000 | 5,561,500,000 | 5,760,900,000 | 5,810,200,000 | 5,072,400,000 | 5,712,200,000 | 4,366,300,000 | 4,266,000,000 | 4,265,700,000 | 4,315,400,000 | 4,315,100,000 | 3,816,100,000 | 3,815,800,000 | 3,815,600,000 | 3,690,300,000 | 3,091,400,000 | 3,141,200,000 | 3,141,000,000 | 2,792,100,000 | 2,691,900,000 | 2,741,700,000 | 2,644,800,000 | 2,144,700,000 | 2,144,600,000 | 2,044,600,000 | 2,344,400,000 | 2,071,800,000 | 2,075,000,000 | 2,125,000,000 | 2,125,000,000 | 2,125,000,000 | 2,125,000,000 | 2,125,000,000 | 825,000,000 | 725,000,000 | 675,000,000 | 675,000,000 | 675,000,000 | 675,000,000 | 675,000,000 | 550,000,000 | 550,000,000 | 550,000,000 | 550,000,000 | 550,000,000 | 400,000,000 | 400,000,000 | 400,000,000 | 400,000,000 | 400,000,000 | 400,000,000 | 400,000,000 | 400,000,000 | |||||||||||||
deferred revenue - noncurrent | 66,800,000 | 66,300,000 | 67,100,000 | 65,300,000 | 65,800,000 | 64,700,000 | 61,500,000 | 61,600,000 | 61,700,000 | 62,000,000 | 62,600,000 | 62,800,000 | 62,900,000 | 64,500,000 | 58,700,000 | 61,100,000 | 62,000,000 | 64,100,000 | 65,700,000 | 65,600,000 | 66,300,000 | 68,200,000 | 69,700,000 | 72,700,000 | 75,300,000 | 78,000,000 | 78,400,000 | 76,100,000 | 76,600,000 | 74,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||
lease liabilities - noncurrent | 402,000,000 | 326,300,000 | 328,100,000 | 326,200,000 | 335,200,000 | 338,000,000 | 352,200,000 | 321,700,000 | 332,000,000 | 311,400,000 | 300,400,000 | 301,900,000 | 313,300,000 | 333,300,000 | 309,300,000 | 281,400,000 | 302,600,000 | 315,000,000 | 320,900,000 | 292,500,000 | 307,900,000 | 319,400,000 | 340,900,000 | 335,300,000 | 327,400,000 | 329,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
other noncurrent liabilities | 1,960,000,000 | 1,893,600,000 | 1,687,700,000 | 1,650,200,000 | 1,606,900,000 | 1,602,900,000 | 2,316,100,000 | 1,813,100,000 | 1,919,800,000 | 1,744,900,000 | 1,903,800,000 | 1,655,200,000 | 1,686,200,000 | 1,814,900,000 | 1,871,700,000 | 1,371,000,000 | 1,365,100,000 | 1,373,600,000 | 1,311,100,000 | 1,255,700,000 | 1,218,100,000 | 1,225,900,000 | 1,271,600,000 | 1,127,100,000 | 1,101,700,000 | 937,100,000 | 900,900,000 | 862,100,000 | 931,200,000 | 933,700,000 | 1,128,300,000 | 1,191,300,000 | 1,156,800,000 | 1,123,900,000 | 1,077,500,000 | 1,015,600,000 | 1,000,400,000 | 966,100,000 | 958,900,000 | 948,300,000 | 974,200,000 | 947,600,000 | 837,200,000 | 769,700,000 | 635,100,000 | 620,300,000 | 543,700,000 | 526,900,000 | 409,300,000 | 417,000,000 | 383,700,000 | 362,000,000 | 367,000,000 | 350,500,000 | 344,900,000 | 333,000,000 | 341,500,000 | 342,100,000 | 330,300,000 | 274,200,000 | 204,200,000 | 220,900,000 | 219,900,000 | 221,200,000 | 219,500,000 | 211,300,000 | 136,700,000 | 129,600,000 | 130,800,000 | 130,000,000 | 128,000,000 | 125,000,000 | 105,500,000 | 101,500,000 | 99,200,000 | 70,800,000 | 63,200,000 |
total liabilities | 57,066,300,000 | 51,742,000,000 | 44,075,600,000 | 45,033,100,000 | 51,408,400,000 | 49,631,700,000 | 40,800,500,000 | 42,693,900,000 | 43,925,200,000 | 35,236,100,000 | 29,717,600,000 | 30,038,700,000 | 31,128,600,000 | 34,118,400,000 | 24,784,900,000 | 18,445,700,000 | 19,463,200,000 | 17,635,000,000 | 16,098,700,000 | 15,996,700,000 | 15,771,700,000 | 15,766,400,000 | 14,419,300,000 | 14,261,800,000 | 14,252,500,000 | 13,673,200,000 | 11,764,300,000 | 11,502,000,000 | 11,717,400,000 | 11,543,000,000 | 8,732,500,000 | 8,638,200,000 | 8,659,600,000 | 8,053,300,000 | 7,833,800,000 | 7,459,100,000 | 7,728,500,000 | 7,060,300,000 | 7,225,600,000 | 6,802,500,000 | 7,004,600,000 | 6,511,300,000 | 6,732,000,000 | 6,769,700,000 | 4,038,000,000 | 3,560,400,000 | 3,660,700,000 | 3,246,100,000 | 3,027,900,000 | 3,379,100,000 | 2,544,000,000 | 2,489,300,000 | 2,449,300,000 | 2,590,400,000 | 2,315,400,000 | 2,357,400,000 | 2,372,000,000 | 2,812,700,000 | 2,310,400,000 | 2,532,800,000 | 2,422,200,000 | 2,783,300,000 | 2,642,300,000 | 2,801,600,000 | 2,918,900,000 | 2,523,800,000 | 2,569,300,000 | 2,837,100,000 | 2,356,200,000 | 2,601,300,000 | 2,701,500,000 | 2,545,000,000 | 2,342,100,000 | 2,521,400,000 | 2,225,000,000 | ||
stockholders' equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - issued and outstanding 256.4 shares in 2025 and 250.0 shares in 2024 | 256,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
capital in excess of par value | 17,546,300,000 | 17,475,100,000 | 16,068,900,000 | 7,697,400,000 | 7,611,400,000 | 7,502,000,000 | 7,297,800,000 | 7,106,400,000 | 7,018,000,000 | 6,774,800,000 | 6,509,900,000 | 6,305,500,000 | 6,267,000,000 | 6,232,000,000 | 6,143,700,000 | 5,962,300,000 | 5,887,300,000 | 4,404,100,000 | 4,264,400,000 | 4,132,500,000 | 4,051,000,000 | 3,909,600,000 | 3,825,700,000 | 3,697,700,000 | 3,656,500,000 | 3,606,300,000 | 3,541,900,000 | 3,516,600,000 | 3,446,400,000 | 3,405,300,000 | 3,388,200,000 | 3,366,000,000 | 3,323,500,000 | 3,280,300,000 | 3,265,500,000 | 3,239,300,000 | 3,191,200,000 | 3,202,000,000 | 3,209,400,000 | 3,193,600,000 | 3,091,900,000 | 2,722,700,000 | 2,494,600,000 | 2,388,000,000 | 1,259,300,000 | 1,086,500,000 | 899,300,000 | 803,800,000 | 638,100,000 | 615,600,000 | 563,500,000 | 507,800,000 | 439,600,000 | 417,200,000 | 376,100,000 | 349,100,000 | 328,800,000 | 312,600,000 | 293,000,000 | 230,400,000 | 194,600,000 | 154,100,000 | 138,100,000 | 164,900,000 | 201,600,000 | 299,700,000 | 273,800,000 | 250,900,000 | 236,900,000 | 221,700,000 | 206,100,000 | 172,900,000 | 155,300,000 | 143,700,000 | 121,900,000 | 112,100,000 | 128,500,000 |
retained earnings | 5,720,700,000 | 5,522,900,000 | 4,985,700,000 | 4,860,600,000 | 4,681,200,000 | 4,529,300,000 | 4,052,900,000 | 4,205,700,000 | 4,045,100,000 | 3,930,200,000 | 3,562,200,000 | 3,536,200,000 | 3,388,700,000 | 3,213,000,000 | 2,882,300,000 | 2,873,800,000 | 2,749,100,000 | 2,658,900,000 | 2,371,700,000 | 2,317,300,000 | 2,228,300,000 | 2,161,400,000 | 1,901,300,000 | 1,884,200,000 | 1,839,300,000 | 1,810,200,000 | 1,558,600,000 | 1,517,600,000 | 1,466,000,000 | 1,426,700,000 | 1,095,900,000 | 1,062,100,000 | 1,002,900,000 | 901,800,000 | 916,400,000 | 889,800,000 | 835,200,000 | 753,400,000 | 774,500,000 | 778,400,000 | 710,800,000 | 636,000,000 | 683,700,000 | 648,400,000 | 583,200,000 | 506,400,000 | 500,700,000 | 470,500,000 | 480,400,000 | 471,300,000 | 466,800,000 | 488,300,000 | 468,400,000 | 456,300,000 | 446,200,000 | 450,300,000 | 466,300,000 | 457,500,000 | 446,200,000 | 452,000,000 | 478,400,000 | 470,900,000 | 460,100,000 | 501,000,000 | 478,400,000 | 464,100,000 | 479,900,000 | 459,100,000 | 451,700,000 | 488,100,000 | 464,200,000 | 438,800,000 | 513,100,000 | 481,800,000 | 458,600,000 | 409,300,000 | 376,600,000 |
accumulated other comprehensive loss | -500,300,000 | -934,000,000 | -1,151,100,000 | -593,400,000 | -939,200,000 | -949,000,000 | -792,100,000 | -1,064,500,000 | -882,900,000 | -1,101,400,000 | -1,140,400,000 | -1,478,700,000 | -1,057,300,000 | -665,700,000 | -726,100,000 | -623,200,000 | -530,500,000 | -527,800,000 | -643,600,000 | -870,400,000 | -982,200,000 | -1,231,100,000 | -759,600,000 | -925,100,000 | -802,500,000 | -721,500,000 | -785,600,000 | -673,400,000 | -651,400,000 | -499,500,000 | -559,900,000 | -498,900,000 | -661,900,000 | -699,100,000 | -763,600,000 | -620,500,000 | -603,500,000 | -535,400,000 | -522,500,000 | -496,300,000 | -338,700,000 | -380,200,000 | -83,700,000 | -41,800,000 | -55,000,000 | -48,100,000 | -36,000,000 | -2,600,000 | -13,300,000 | -9,200,000 | -9,000,000 | -27,800,000 | -31,500,000 | -41,200,000 | |||||||||||||||||||||||
stockholders' equity attributable to controlling interests | 23,023,100,000 | 22,320,100,000 | 20,153,500,000 | 12,184,000,000 | 11,572,500,000 | 11,300,800,000 | 10,775,300,000 | 10,463,500,000 | 10,395,700,000 | 9,817,800,000 | 9,143,600,000 | 8,573,800,000 | 8,808,700,000 | 8,989,400,000 | 8,508,400,000 | 8,420,200,000 | 8,312,700,000 | 6,731,100,000 | 6,186,200,000 | 5,771,700,000 | 5,488,600,000 | 5,029,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders' equity attributable to noncontrolling interests | 33,200,000 | 33,600,000 | 26,100,000 | 25,600,000 | 26,800,000 | 43,400,000 | 40,000,000 | 46,500,000 | 44,300,000 | 40,500,000 | 46,600,000 | 55,300,000 | 53,100,000 | 53,700,000 | 51,700,000 | 49,900,000 | 41,300,000 | 48,400,000 | 46,500,000 | 46,500,000 | 45,900,000 | 40,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
total stockholders' equity | 23,056,300,000 | 22,353,700,000 | 20,179,600,000 | 12,209,600,000 | 11,599,300,000 | 11,344,200,000 | 10,815,300,000 | 10,510,000,000 | 10,440,000,000 | 9,858,300,000 | 9,190,200,000 | 8,629,100,000 | 8,861,800,000 | 9,043,100,000 | 8,560,100,000 | 8,470,100,000 | 8,354,000,000 | 6,779,500,000 | 6,232,700,000 | 5,818,200,000 | 5,534,500,000 | 5,070,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities and stockholders' equity | 80,122,600,000 | 74,095,700,000 | 64,255,200,000 | 57,242,700,000 | 63,007,700,000 | 60,975,900,000 | 51,615,800,000 | 53,203,900,000 | 54,365,200,000 | 45,094,400,000 | 38,907,800,000 | 38,667,800,000 | 39,990,400,000 | 43,161,500,000 | 33,345,000,000 | 26,915,800,000 | 27,817,200,000 | 24,414,500,000 | 22,331,400,000 | 21,814,900,000 | 21,306,200,000 | 20,836,500,000 | 3,340,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - issued and outstanding 256.1 shares in 2025 and 250.0 shares in 2024 | 256,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill - net | 12,270,200,000 | 11,475,600,000 | 9,489,400,000 | 8,666,200,000 | 6,127,000,000 | 5,618,500,000 | 4,625,600,000 | 4,197,900,000 | 4,160,400,000 | 3,989,000,000 | 3,896,900,000 | 3,767,800,000 | 3,762,600,000 | 3,716,100,000 | 3,693,400,000 | 3,662,900,000 | 3,579,600,000 | 3,569,400,000 | 3,418,000,000 | 3,296,200,000 | 3,027,600,000 | 1,771,500,000 | 1,468,300,000 | 1,285,900,000 | 1,195,600,000 | 1,092,900,000 | 1,072,900,000 | 925,500,000 | 883,700,000 | 824,400,000 | 780,400,000 | 752,300,000 | 742,300,000 | 715,600,000 | 700,900,000 | 675,500,000 | 596,400,000 | 527,800,000 | 468,500,000 | 450,100,000 | 406,400,000 | 376,100,000 | 358,800,000 | 287,000,000 | 273,300,000 | 259,600,000 | 237,100,000 | 224,100,000 | 209,700,000 | 166,200,000 | 157,400,000 | 151,000,000 | 112,800,000 | ||||||||||||||||||||||||
common stock - authorized 400.0 shares; issued and outstanding 250.0 shares in 2024 and 216.7 shares in 2023 | 250,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - issued and outstanding 219.4 shares in 2024 and 216.7 shares in 2023 | 219,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - issued and outstanding 219.1 shares in 2024 and 216.7 shares in 2023 | 219,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - issued and outstanding 218.5 shares in 2024 and 216.7 shares in 2023 | 218,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - authorized 400.0 shares; issued and outstanding 216.7 shares in 2023 and 211.9 shares in 2022 | 216,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - issued and outstanding 215.9 shares in 2023 and 211.9 shares in 2022 | 215,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - issued and outstanding 215.5 shares in 2023 and 211.9 shares in 2022 | 215,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - issued and outstanding 214.2 shares in 2023 and 211.9 shares in 2022 | 214,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restricted cash | 4,621,900,000 | 4,723,100,000 | 4,266,100,000 | 4,110,100,000 | 4,063,700,000 | 3,277,200,000 | 3,170,900,000 | 2,834,600,000 | 2,909,700,000 | 2,844,900,000 | 2,653,000,000 | 2,280,400,000 | 2,019,100,000 | 2,028,400,000 | 2,034,300,000 | 1,669,300,000 | 1,629,600,000 | 1,655,500,000 | 1,692,500,000 | 1,410,800,000 | 1,623,800,000 | 1,615,600,000 | 1,481,100,000 | 1,258,000,000 | 1,392,100,000 | 1,397,100,000 | 1,430,900,000 | 1,303,500,000 | 1,412,100,000 | 1,349,600,000 | 1,443,800,000 | 1,186,600,000 | 1,342,100,000 | 1,109,000,000 | 924,200,000 | 799,100,000 | 824,200,000 | 677,800,000 | 718,400,000 | 732,900,000 | 580,100,000 | 599,700,000 | 565,400,000 | 566,000,000 | 506,000,000 | 522,600,000 | 551,800,000 | 603,900,000 | 544,400,000 | 551,000,000 | 588,400,000 | 674,600,000 | 649,200,000 | 620,600,000 | 692,800,000 | 616,000,000 | 637,900,000 | 609,100,000 | 513,600,000 | 583,900,000 | 530,100,000 | 506,100,000 | 488,300,000 | 478,500,000 | 454,600,000 | 400,500,000 | 285,000,000 | ||||||||||
premiums and fees receivable | 16,408,900,000 | 16,956,000,000 | 18,452,000,000 | 21,608,100,000 | 11,753,100,000 | 7,756,500,000 | 8,394,800,000 | 8,309,300,000 | 6,436,000,000 | 6,702,500,000 | 6,873,500,000 | 7,094,300,000 | 5,419,200,000 | 5,684,700,000 | 6,007,600,000 | 6,253,200,000 | 4,857,500,000 | 4,872,000,000 | 5,142,200,000 | 5,675,400,000 | 2,157,200,000 | 2,227,300,000 | 2,374,200,000 | 2,066,800,000 | 1,844,800,000 | 1,683,700,000 | 2,038,400,000 | 1,706,800,000 | 1,734,000,000 | 1,600,800,000 | 1,764,500,000 | 1,543,600,000 | 1,669,000,000 | 1,997,600,000 | 1,075,100,000 | 1,050,600,000 | 1,367,600,000 | 1,080,100,000 | 982,000,000 | 1,292,900,000 | 718,800,000 | 750,100,000 | 704,900,000 | 916,000,000 | 665,500,000 | 693,700,000 | 664,800,000 | 1,034,300,000 | 574,900,000 | 826,500,000 | 784,000,000 | 1,104,700,000 | 1,063,000,000 | 1,247,800,000 | 1,493,000,000 | 1,306,500,000 | 1,303,100,000 | 1,618,200,000 | 1,282,600,000 | 1,328,600,000 | 1,514,200,000 | 1,305,400,000 | 1,246,400,000 | 1,439,400,000 | 1,225,900,000 | 1,202,200,000 | 1,318,100,000 | ||||||||||
premiums payable to underwriting enterprises | 18,698,200,000 | 19,273,400,000 | 20,381,200,000 | 23,175,400,000 | 13,845,600,000 | 9,161,700,000 | 9,716,700,000 | 9,205,000,000 | 7,784,600,000 | 7,952,900,000 | 7,950,500,000 | 7,778,700,000 | 6,348,500,000 | 6,573,900,000 | 6,873,800,000 | 6,741,400,000 | 5,740,200,000 | 5,693,600,000 | 5,982,700,000 | 6,071,300,000 | 3,475,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued compensation and other accrued liabilities | 2,091,200,000 | 1,895,100,000 | 1,596,200,000 | 1,347,800,000 | 1,055,100,000 | 864,100,000 | 768,100,000 | 711,100,000 | 818,100,000 | 772,100,000 | 651,300,000 | 658,500,000 | 728,800,000 | 812,700,000 | 648,300,000 | 633,100,000 | 654,100,000 | 560,900,000 | 491,500,000 | 361,300,000 | 343,400,000 | 244,200,000 | 214,600,000 | 246,200,000 | 216,100,000 | 165,300,000 | 226,500,000 | 190,900,000 | 188,500,000 | 156,200,000 | 214,700,000 | 216,700,000 | 207,300,000 | 218,300,000 | 260,100,000 | 250,100,000 | 211,800,000 | 211,600,000 | 303,900,000 | 253,900,000 | 268,300,000 | 276,100,000 | 242,800,000 | 236,700,000 | 307,700,000 | 298,300,000 | 355,000,000 | 227,500,000 | 232,200,000 | 209,700,000 | 195,000,000 | 154,400,000 | |||||||||||||||||||||||||
common stock - authorized 400.0 shares; issued and outstanding 211.9 shares in 2022 and 208.5 shares in 2021 | 211,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - issued and outstanding 210.8 shares in 2022 and 208.5 shares in 2021 | 210,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - issued and outstanding 210.3 shares in 2022 and 208.5 shares in 2021 | 210,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - issued and outstanding 210.1 shares in 2022 and 208.5 shares in 2021 | 210,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
premium financing borrowings | 228,400,000 | 203,600,000 | 170,600,000 | 154,000,000 | 151,100,000 | 125,600,000 | 137,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - authorized 400.0 shares; issued and outstanding 208.5 shares in 2021 and 193.7 shares in 2020 | 208,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - issued and outstanding 207.3 shares in 2021 and 193.7 shares in 2020 | 207,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - issued and outstanding 206.8 shares in 2021 and 193.7 shares in 2020 | 206,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - issued and outstanding 195.9 shares in 2021 and 193.7 shares in 2020 | 195,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - authorized 400.0 shares; issued and outstanding 193.7 shares in 2020 and 188.1 shares in 2019 | 193,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - issued and outstanding 192.3 shares in 2020 and 188.1 shares in 2019 | 192,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - issued and outstanding 191.5 shares in 2020 and 188.1 shares in 2019 | 191,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - issued and outstanding 189.6 shares in 2020 and 188.1 shares in 2019 | 189,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders’ equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - authorized 400.0 shares; issued and outstanding 188.1 shares in 2019 and 184.0 shares in 2018 | 188,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders’ equity attributable to controlling interests | 5,155,500,000 | 4,843,300,000 | 4,879,400,000 | 4,880,300,000 | 4,498,900,000 | 4,544,500,000 | 4,443,600,000 | 4,514,600,000 | 4,105,200,000 | 4,110,000,000 | 3,844,700,000 | 3,662,500,000 | 3,596,600,000 | 3,686,500,000 | 3,599,900,000 | 3,597,100,000 | 3,638,300,000 | 3,652,400,000 | 3,638,500,000 | 3,145,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders’ equity attributable to noncontrolling interests | 60,000,000 | 68,700,000 | 68,400,000 | 77,900,000 | 70,800,000 | 68,200,000 | 69,500,000 | 69,900,000 | 59,700,000 | 62,200,000 | 65,300,000 | 64,800,000 | 59,200,000 | 54,700,000 | 55,900,000 | 55,200,000 | 49,900,000 | 55,500,000 | 73,000,000 | 74,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total stockholders’ equity | 5,215,500,000 | 4,912,000,000 | 4,947,800,000 | 4,958,200,000 | 4,569,700,000 | 4,612,700,000 | 4,513,100,000 | 4,584,500,000 | 4,164,900,000 | 4,172,200,000 | 3,910,000,000 | 3,727,300,000 | 3,655,800,000 | 3,741,200,000 | 3,655,800,000 | 3,652,300,000 | 3,688,200,000 | 3,707,900,000 | 3,711,500,000 | 3,219,600,000 | 3,256,000,000 | 3,249,600,000 | 1,932,200,000 | 1,664,700,000 | 1,472,900,000 | 1,356,600,000 | 1,219,300,000 | 1,202,800,000 | 1,147,100,000 | 1,106,700,000 | 1,011,400,000 | 965,400,000 | 916,700,000 | 892,900,000 | 869,100,000 | 839,800,000 | 798,200,000 | 738,500,000 | 775,000,000 | 726,200,000 | 698,600,000 | 769,300,000 | 782,800,000 | 867,900,000 | 845,800,000 | 801,200,000 | 778,900,000 | 784,500,000 | 742,900,000 | 682,700,000 | 742,900,000 | 696,800,000 | 648,000,000 | 590,600,000 | 572,500,000 | ||||||||||||||||||||||
total liabilities and stockholders’ equity | 19,634,800,000 | 19,173,800,000 | 19,200,300,000 | 18,631,400,000 | 16,334,000,000 | 16,114,700,000 | 16,230,500,000 | 16,127,500,000 | 12,897,400,000 | 12,810,400,000 | 12,569,600,000 | 11,780,600,000 | 11,489,600,000 | 11,200,300,000 | 11,384,300,000 | 10,712,600,000 | 10,913,800,000 | 10,510,400,000 | 10,716,100,000 | 9,730,900,000 | 9,988,000,000 | 10,019,300,000 | 5,970,200,000 | 5,225,100,000 | 5,133,600,000 | 4,602,700,000 | 4,247,200,000 | 4,581,900,000 | 3,691,100,000 | 3,596,000,000 | 3,460,700,000 | 3,555,800,000 | 3,232,100,000 | 3,250,300,000 | 3,241,100,000 | 3,652,500,000 | 3,108,600,000 | 3,271,300,000 | 3,197,200,000 | 3,509,500,000 | 3,570,900,000 | 3,701,700,000 | 3,391,700,000 | 3,415,100,000 | 3,638,300,000 | 3,135,100,000 | 3,385,800,000 | 3,444,400,000 | 3,227,700,000 | 3,085,000,000 | 3,218,200,000 | 2,873,000,000 | 2,695,100,000 | 2,644,300,000 | |||||||||||||||||||||||
common stock - issued and outstanding 186.5 shares in 2019 and 184.0 shares in 2018 | 186,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - issued and outstanding 186.1 shares in 2019 and 184.0 shares in 2018 | 186,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - issued and outstanding 185.3 shares in 2019 and 184.0 shares in 2018 | 185,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - authorized 400.0 shares; issued and outstanding 184.0 shares in 2018 and 181.0 shares in 2017 | 184,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - issued and outstanding 183.7 shares in 2018 and 181.0 shares in 2017 | 183,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - issued and outstanding 182.6 shares in 2018 and 181.0 shares in 2017 | 182,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - issued and outstanding 182.1 shares in 2018 and 181.0 shares in 2017 | 182,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unearned fees | 74,800,000 | 85,400,000 | 74,000,000 | 75,300,000 | 69,000,000 | 83,700,000 | 72,800,000 | 70,500,000 | 61,300,000 | 51,700,000 | 63,800,000 | 76,300,000 | 98,700,000 | 94,300,000 | 69,700,000 | 66,400,000 | 74,000,000 | 73,600,000 | 64,300,000 | 64,500,000 | 65,000,000 | 60,500,000 | 44,500,000 | 43,700,000 | 45,700,000 | 41,500,000 | 46,800,000 | 54,600,000 | 56,400,000 | 46,200,000 | 45,800,000 | 53,400,000 | 51,700,000 | 34,400,000 | 39,600,000 | 32,600,000 | 36,400,000 | 34,700,000 | 33,100,000 | 41,100,000 | 49,200,000 | 39,300,000 | 37,700,000 | 36,600,000 | 30,700,000 | 29,600,000 | 27,600,000 | ||||||||||||||||||||||||||||||
other current liabilities | 56,400,000 | 61,800,000 | 58,500,000 | 63,700,000 | 70,900,000 | 55,900,000 | 49,700,000 | 49,000,000 | 58,600,000 | 54,500,000 | 60,800,000 | 50,500,000 | 58,600,000 | 77,800,000 | 35,500,000 | 27,000,000 | 37,600,000 | 25,900,000 | 32,700,000 | 43,700,000 | 41,600,000 | 40,000,000 | 38,500,000 | 43,300,000 | 41,600,000 | 51,700,000 | 27,600,000 | 32,300,000 | 18,400,000 | 55,000,000 | 26,600,000 | 29,900,000 | 18,800,000 | 12,400,000 | 7,200,000 | 10,000,000 | 18,300,000 | 19,400,000 | 17,700,000 | 21,000,000 | 21,000,000 | 17,100,000 | 15,800,000 | 16,800,000 | 16,300,000 | 16,400,000 | 17,200,000 | ||||||||||||||||||||||||||||||
common stock - authorized 400.0 shares; issued and outstanding 181.0 shares in 2017 and 178.3 shares in 2016 | 181,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
premiums payable to insurance and reinsurance companies | 3,508,500,000 | 3,546,400,000 | 3,028,200,000 | 2,996,100,000 | 2,866,900,000 | 3,216,500,000 | 2,722,900,000 | 2,877,100,000 | 2,707,100,000 | 2,901,100,000 | 2,447,000,000 | 2,755,400,000 | 2,819,400,000 | 1,875,900,000 | 1,728,300,000 | 2,038,200,000 | 1,638,100,000 | 1,600,400,000 | 1,927,800,000 | 1,213,400,000 | 1,250,300,000 | 1,252,700,000 | 1,414,400,000 | 1,142,000,000 | 1,166,500,000 | 1,208,400,000 | 1,583,400,000 | 1,065,000,000 | 1,365,300,000 | 1,377,500,000 | 1,756,800,000 | 1,684,300,000 | 1,826,200,000 | 2,165,700,000 | 1,877,800,000 | 1,952,100,000 | 2,239,600,000 | 1,804,500,000 | 1,948,400,000 | 2,065,200,000 | 1,827,400,000 | 1,753,200,000 | 1,930,300,000 | 1,694,400,000 | 1,641,300,000 | 1,647,600,000 | |||||||||||||||||||||||||||||||
common stock - issued and outstanding 180.8 shares in 2017 and 178.3 shares in 2016 | 180,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - issued and outstanding 180.2 shares in 2017 and 178.3 shares in 2016 | 180,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - issued and outstanding 179.5 shares in 2017 and 178.3 shares in 2016 | 179,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - authorized 400.0 shares; issued and outstanding 178.3 shares in 2016 and 176.9 shares in 2015 | 178,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - issued and outstanding 177.9 shares in 2016 and 176.9 shares in 2015 | 177,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - issued and outstanding 177.0 shares in 2016 and 176.9 shares in 2015 | 177,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - issued and outstanding 177.1 shares in 2016 and 176.9 shares in 2015 | 177,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - authorized 400.0 shares; issued and outstanding 176.9 shares in 2015 and 164.6 shares in 2014 | 176,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - issued and outstanding 176.7 shares in 2015 and 164.6 shares in 2014 | 176,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - issued and outstanding 174.5 shares in 2015 and 164.6 shares in 2014 | 174,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - issued and outstanding 166.7 shares in 2015 and 164.6 shares in 2014 | 166,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - issued and outstanding 161.4 shares in 2014 and 133.6 shares in 2013 | 161,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - issued and outstanding 159.0 shares in 2014 and 133.6 shares in 2013 | 159,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive earnings | 54,200,000 | -12,100,000 | 3,700,000 | 6,500,000 | 2,200,000 | -40,300,000 | 7,000,000 | 7,900,000 | 7,600,000 | 9,500,000 | 7,500,000 | 5,200,000 | -6,000,000 | -6,000,000 | -6,400,000 | -100,000 | -200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - issued and outstanding 131.5 shares in 2013 and 125.6 shares in 2012 | 131,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - issued and outstanding 126.8 shares in | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
2013 and 125.6 shares in 2012 | 126,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - issued and outstanding 121.0 shares in 2012 and 114.7 shares in 2011 | 121,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - issued and outstanding 118.3 shares in 2012 and 114.7 shares in 2011 | 118,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - issued and outstanding 112.9 shares in 2011 and 108.4 shares in 2010 | 112,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock- issued and outstanding 112.2 shares in 2011 and 108.4 shares in 2010 | 112,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - issued and outstanding 110.3 shares in 2011 and 108.4 shares in 2010 | 110,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - issued and outstanding 108.4 shares in 2010 and 102.5 shares in 2009 | 108,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes payable | 5,700,000 | 5,500,000 | 38,900,000 | 24,500,000 | 21,100,000 | 37,700,000 | 22,800,000 | 19,300,000 | 21,900,000 | 19,500,000 | 300,000 | 500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - issued and outstanding 106.0 shares in 2010 and 102.5 shares in 2009 | 106,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - issued and outstanding 105.2 shares in 2010 and 102.5 shares in 2009 | 105,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - issued and outstanding 103.6 shares in 2010 and 102.5 shares in 2009 | 103,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investments - current | 100,000 | 500,000 | 200,000 | 300,000 | 200,000 | 5,100,000 | 5,700,000 | 8,800,000 | 27,500,000 | 26,100,000 | 32,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investments - noncurrent | 45,600,000 | 25,300,000 | 17,700,000 | 17,600,000 | 17,900,000 | 22,600,000 | 25,100,000 | 25,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - issued and outstanding 102.5 shares in 2009 and 96.4 shares in 2008 | 102,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - issued and outstanding 101.8 shares in 2009 and 96.4 shares in 2008 | 101,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - issued and outstanding 101.2 shares in 2009 and 96.4 shares in 2008 | 101,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - issued and outstanding 100.2 shares in 2009 and 96.4 shares in 2008 | 100,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - issued and outstanding 96.4 shares in 2008 and 92.0 shares in 2007 | 96,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - issued and outstanding 95.0 shares in 2008 and 92.0 shares in 2007 | 95,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed assets related to consolidated investments - net | 1,900,000 | 2,000,000 | 3,800,000 | 121,100,000 | 122,900,000 | 124,300,000 | 128,200,000 | 130,800,000 | 194,600,000 | 198,300,000 | 214,100,000 | 203,700,000 | 204,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other fixed assets - net | 87,500,000 | 86,700,000 | 78,100,000 | 76,100,000 | 75,400,000 | 68,000,000 | 66,500,000 | 62,800,000 | 55,400,000 | 57,300,000 | 57,600,000 | 60,800,000 | 58,700,000 | 59,400,000 | 61,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - issued and outstanding 93.3 shares in 2008 and 92.0 shares in 2007 | 93,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - issued and outstanding 92.8 shares in 2008 and 92.0 shares in 2007 | 92,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unconsolidated investments - current | 32,500,000 | 41,800,000 | 70,400,000 | 36,900,000 | 28,100,000 | 30,700,000 | 31,400,000 | 28,000,000 | 27,800,000 | 25,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unconsolidated investments - noncurrent | 27,400,000 | 27,400,000 | 29,500,000 | 57,400,000 | 62,000,000 | 66,200,000 | 89,900,000 | 108,600,000 | 129,400,000 | 130,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment related borrowings - current | 3,500,000 | 3,500,000 | 6,800,000 | 8,100,000 | 7,200,000 | 6,300,000 | 34,700,000 | 35,300,000 | 42,900,000 | 41,400,000 | 38,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment related borrowings - noncurrent | 102,700,000 | 104,300,000 | 106,000,000 | 80,700,000 | 81,700,000 | 138,300,000 | 141,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - issued and outstanding 93.9 shares in 2007 and 98.4 shares in 2006 | 93,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
corporate related borrowings | 229,500,000 | 117,000,000 | 35,000,000 | 9,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - issued and outstanding 95.3 shares in 2007 and 98.4 shares in 2006 | 95,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - issued and outstanding 98.9 shares in 2007 and 98.4 shares in 2006 | 98,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - issued and outstanding 98.1 shares in 2006 and 95.7 shares in 2005 | 98,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - issued and outstanding 97.2 shares in 2006 and 95.7 shares in 2005 | 97,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - issued and outstanding 96.7 shares in 2006 and 95.7 shares in 2005 | 96,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - issued and outstanding 95.2 shares in | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
2005 and 92.1 shares in 2004 | 95,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unearned deferred compensation | -15,200,000 | -15,800,000 | -16,500,000 | -12,700,000 | -13,200,000 | -13,900,000 | -10,000,000 | -10,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unearned restricted stock | -5,200,000 | -6,000,000 | -5,700,000 | -5,200,000 | -7,400,000 | -9,400,000 | -10,900,000 | -12,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - issued and outstanding 94.6 shares in 2005 and 92.1 shares in 2004 | 94,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes recoverable | 5,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - issued and outstanding 93.2 shares in 2005 and 92.1 shares in 2004 | 93,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trading securities | 49,700,000 | 54,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - issued and outstanding 92.4 shares in 2004 and 90.0 shares in 2003 | 92,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investments - long-term | 128,000,000 | 116,100,000 | 135,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment related borrowings - long-term | 143,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - issued and outstanding 91.9 shares in 2004 and 90.0 shares in 2003 | 91,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
consolidated investments related borrowings - current | 33,900,000 | 25,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
consolidated investments related borrowings - long-term | 121,300,000 | 125,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - issued and outstanding 90.8 shares in 2004 and 90.0 shares in 2003 | 90,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - issued and outstanding 90.1 shares in 2003 and 88.5 shares in 2002 | 90,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investments – current | 38,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investments – long-term | 147,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed assets related to consolidated investments – net | 184,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other fixed assets – net | 63,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill – net | 100,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortizable intangible assets – net | 54,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
consolidated investments related borrowings – current | 25,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
consolidated investments related borrowings – long-term | 126,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – issued and outstanding 90.6 shares in 2003 and 88.5 shares in 2002 | 90,600,000 |
We provide you with 20 years of balance sheets for Arthur J. Gallagher & Co stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Arthur J. Gallagher & Co. Explore the full financial landscape of Arthur J. Gallagher & Co stock with our expertly curated balance sheets.
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