2013 Q2 Form 10-Q Financial Statement
#000119312513312714 Filed on July 31, 2013
Income Statement
Concept | 2013 Q2 | 2012 Q2 |
---|---|---|
Revenue | $779.5M | $649.9M |
YoY Change | 19.94% | 19.01% |
Cost Of Revenue | $76.60M | $29.00M |
YoY Change | 164.14% | 147.86% |
Gross Profit | $702.9M | $620.9M |
YoY Change | 13.21% | 16.19% |
Gross Profit Margin | 90.17% | 95.54% |
Selling, General & Admin | ||
YoY Change | ||
% of Gross Profit | ||
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $13.10M | $10.20M |
YoY Change | 28.43% | 12.09% |
% of Gross Profit | 1.86% | 1.64% |
Operating Expenses | $137.8M | $123.7M |
YoY Change | 11.4% | 14.33% |
Operating Profit | $565.1M | $497.2M |
YoY Change | 13.66% | 16.66% |
Interest Expense | $11.90M | $10.80M |
YoY Change | 10.19% | 1.89% |
% of Operating Profit | 2.11% | 2.17% |
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $97.40M | $91.10M |
YoY Change | 6.92% | 38.24% |
Income Tax | $3.900M | $19.40M |
% Of Pretax Income | 4.0% | 21.3% |
Net Earnings | $93.50M | $71.70M |
YoY Change | 30.4% | 71.94% |
Net Earnings / Revenue | 11.99% | 11.03% |
Basic Earnings Per Share | $0.73 | $0.60 |
Diluted Earnings Per Share | $0.73 | $0.59 |
COMMON SHARES | ||
Basic Shares Outstanding | 127.3M shares | 119.7M shares |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2013 Q2 | 2012 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $240.0M | $282.0M |
YoY Change | -14.89% | 7.22% |
Cash & Equivalents | $240.0M | $282.1M |
Short-Term Investments | ||
Other Short-Term Assets | $203.9M | $157.9M |
YoY Change | 29.13% | -81.64% |
Inventory | ||
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | $2.603B | $2.632B |
YoY Change | -1.11% | 8.93% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $123.0M | $100.9M |
YoY Change | 21.9% | 14.66% |
Goodwill | $1.506B | $1.286B |
YoY Change | 17.12% | |
Intangibles | $784.7M | $644.9M |
YoY Change | 21.68% | |
Long-Term Investments | ||
YoY Change | ||
Other Assets | $270.6M | $232.4M |
YoY Change | 16.44% | -47.54% |
Total Long-Term Assets | $2.960B | $2.502B |
YoY Change | 18.29% | 15.5% |
TOTAL ASSETS | ||
Total Short-Term Assets | $2.603B | $2.632B |
Total Long-Term Assets | $2.960B | $2.502B |
Total Assets | $5.562B | $5.134B |
YoY Change | 8.35% | 12.04% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $1.948B | $2.038B |
YoY Change | -4.42% | 5.71% |
Accrued Expenses | $284.0M | $244.0M |
YoY Change | 16.39% | 12.96% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $48.00M |
YoY Change | -100.0% | |
Long-Term Debt Due | $0.00 | $48.00M |
YoY Change | -100.0% | 37.14% |
Total Short-Term Liabilities | $2.344B | $2.442B |
YoY Change | -4.03% | 6.78% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $925.0M | $675.0M |
YoY Change | 37.04% | 0.0% |
Other Long-Term Liabilities | $591.4M | $543.7M |
YoY Change | 8.77% | 30.38% |
Total Long-Term Liabilities | $1.516B | $1.219B |
YoY Change | 24.43% | 11.6% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $2.344B | $2.442B |
Total Long-Term Liabilities | $1.516B | $1.219B |
Total Liabilities | $3.860B | $3.661B |
YoY Change | 5.45% | 8.34% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $554.9M | $500.7M |
YoY Change | 10.82% | |
Common Stock | $1.220B | $1.020B |
YoY Change | 19.54% | |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $1.702B | $1.473B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $5.562B | $5.134B |
YoY Change | 8.35% | 12.04% |
Cashflow Statement
Concept | 2013 Q2 | 2012 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $93.50M | $71.70M |
YoY Change | 30.4% | 71.94% |
Depreciation, Depletion And Amortization | $13.10M | $10.20M |
YoY Change | 28.43% | 12.09% |
Cash From Operating Activities | $22.60M | $112.6M |
YoY Change | -79.93% | 7.55% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$26.60M | -$13.60M |
YoY Change | 95.59% | -2.86% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$105.9M | -$56.40M |
YoY Change | 87.77% | -69.45% |
Cash From Investing Activities | -$132.5M | -$70.00M |
YoY Change | 89.29% | -64.75% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 129.4M | -59.50M |
YoY Change | -317.48% | -430.56% |
NET CHANGE | ||
Cash From Operating Activities | 22.60M | 112.6M |
Cash From Investing Activities | -132.5M | -70.00M |
Cash From Financing Activities | 129.4M | -59.50M |
Net Change In Cash | 19.50M | -16.90M |
YoY Change | -215.38% | -77.73% |
FREE CASH FLOW | ||
Cash From Operating Activities | $22.60M | $112.6M |
Capital Expenditures | -$26.60M | -$13.60M |
Free Cash Flow | $49.20M | $126.2M |
YoY Change | -61.01% | 6.32% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2010Q1 | dei |
Entity Number Of Employees
EntityNumberOfEmployees
|
706000 | Employees |
CY2013Q1 | ajg |
Previous Ownership Interest In Plant With Ownership Interest Range Two
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|
0.250 | pure |
CY2013Q1 | ajg |
Ownership Interest In Plant With Ownership Interest Range One
OwnershipInterestInPlantWithOwnershipInterestRangeOne
|
0.495 | pure |
CY2013Q1 | ajg |
Ownership Interest In Plant With Ownership Interest Range Two
OwnershipInterestInPlantWithOwnershipInterestRangeTwo
|
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CY2013Q1 | ajg |
Previous Ownership Interest In Plant With Ownership Interest Range One
PreviousOwnershipInterestInPlantWithOwnershipInterestRangeOne
|
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Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
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CY2012Q2 | ajg |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercised Intrinsic Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisedIntrinsicValue
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15000000 | |
CY2013Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
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CY2013Q2 | us-gaap |
Common Stock Shares Outstanding
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CY2013Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
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CY2013Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
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CY2013Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
31.12 | |
CY2013Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
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CY2013Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
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31.03 | |
CY2013Q2 | us-gaap |
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CY2013Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
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CY2013Q2 | us-gaap |
Long Term Debt Noncurrent
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CY2013Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Other
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|
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CY2013Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
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CY2013Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
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CY2013Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
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CY2013Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
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CY2013Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
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Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
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Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
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Business Acquisition Equity Interest Issued Or Issuable Value Assigned
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CY2013Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities
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Common Stock Value
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Liabilities And Stockholders Equity
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CY2013Q2 | us-gaap |
Liabilities
Liabilities
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CY2013Q2 | us-gaap |
Other Liabilities Current
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38400000 | |
CY2013Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilities
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Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Assets
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Finite Lived Trade Names Gross
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CY2013Q2 | us-gaap |
Assets Current
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CY2013Q2 | us-gaap |
Goodwill
Goodwill
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CY2013Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
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CY2013Q2 | us-gaap |
Other Assets Noncurrent
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CY2013Q2 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
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Finite Lived Noncompete Agreements Gross
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Premiums And Other Receivables Net
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Deferred Tax Assets Net Noncurrent
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Assets
Assets
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Cash And Cash Equivalents At Carrying Value
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Escrow Deposit
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123000000 | |
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4800000 | |
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Unearned Fees
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|
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Fixed Assets And Other Amortizable Intangible Assets Acquired On Acquisition
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26300000 | |
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Future Amortization Expense Of Fiscal Year
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CY2013Q2 | ajg |
Real Estate Entities Investment Carrying Value
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0 | |
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Liabilities Recorded On Self Insurance
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Promissory Note Received As Consideration For Purchase Of Interest In Plants
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Equity Methods Investment Additional Ownership Interest Acquired
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Business Acquisitions Purchase Price Allocation Goodwill Amount
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Cash And Cash Equivalents At Carrying Value
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Common Stock Shares Outstanding
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Stockholders Equity
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Retained Earnings Accumulated Deficit
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Common Stock Value
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Goodwill
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809600000 | |
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283300000 | |
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Restricted Cash And Cash Equivalents At Carrying Value
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Premiums And Other Receivables Net
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Deferred Tax Assets Net Noncurrent
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Assets
Assets
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Cash And Cash Equivalents At Carrying Value
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Finite Lived Intangible Assets Net
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Goodwill Gross
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Accrued Compensation And Other Accrued Liabilities
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306700000 | |
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Premiums Payable To Insurance And Reinsurance Companies
PremiumsPayableToInsuranceAndReinsuranceCompanies
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1819700000 | |
CY2012Q4 | ajg |
Semi Annual Payments Of Interest
SemiAnnualPaymentsOfInterest
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854000000 | |
CY2012Q4 | ajg |
Unearned Fees
UnearnedFees
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70600000 | |
dei |
Trading Symbol
TradingSymbol
|
AJG | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
GALLAGHER ARTHUR J & CO | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-06-30 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000354190 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.012 | pure | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.04 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.70 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.296 | pure | |
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
|||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.06 | ||
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P3Y11M19D | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
1600000 | shares | |
us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
1.06 | ||
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P6Y | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
39.17 | ||
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1500000 | shares | |
us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
1.05 | ||
us-gaap |
Business Acquisition Equity Interests Issued Or Issuable Number Of Shares Issued
BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued
|
30000 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.035 | pure | |
us-gaap |
Number Of Businesses Acquired
NumberOfBusinessesAcquired
|
39 | Entity | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
73800000 | ||
us-gaap |
Stock Issued During Period Shares Acquisitions
StockIssuedDuringPeriodSharesAcquisitions
|
shares | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
26.97 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
126700000 | shares | |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | Segment | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P2Y6M7D | ||
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
P3Y11M5D | ||
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
1800000 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Maximum Number Of Shares Per Employee
ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumNumberOfSharesPerEmployee
|
200000 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
shares | ||
us-gaap |
Revenues
Revenues
|
1453600000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
94200000 | ||
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
12500000 | ||
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
90100000 | ||
us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
89600000 | ||
us-gaap |
Gain Loss On Sale Of Equity Investments
GainLossOnSaleOfEquityInvestments
|
3300000 | ||
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
113400000 | ||
us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
158400000 | ||
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
357000000 | ||
us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
25800000 | ||
us-gaap |
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
134100000 | ||
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
47400000 | ||
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
23700000 | ||
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
24000000 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-1000000 | ||
us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
3900000 | ||
us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
1700000 | ||
us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
9300000 | ||
us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
-3900000 | ||
us-gaap |
Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
|
3200000 | ||
us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
1461500000 | ||
us-gaap |
Interest Paid
InterestPaid
|
23300000 | ||
us-gaap |
Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
|
18900000 | ||
us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
600000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
139700000 | ||
us-gaap |
Investment Income Net
InvestmentIncomeNet
|
2900000 | ||
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
20900000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
134000000 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
100000 | ||
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-39000000 | ||
us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
4000000 | ||
us-gaap |
Brokerage Commissions Revenue
BrokerageCommissionsRevenue
|
508600000 | ||
us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
8600000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
35900000 | ||
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
70100000 | ||
us-gaap |
Increase Decrease In Reinsurance Payables
IncreaseDecreaseInReinsurancePayables
|
171200000 | ||
us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
49200000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
37200000 | ||
us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
83200000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
100000 | ||
us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
600000 | ||
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
89500000 | ||
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
59300000 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-700000 | ||
us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
1400000 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
89000000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3200000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-62100000 | ||
us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
-19100000 | ||
us-gaap |
Interest Expense
InterestExpense
|
23100000 | ||
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
3100000 | ||
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
51400000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
|
0 | ||
us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
5900000 | ||
us-gaap |
Cost Of Revenue
CostOfRevenue
|
134700000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-165300000 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-200000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
3900000 | ||
us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
3300000 | ||
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
228000000 | ||
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
1313900000 | ||
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
200000000 | ||
us-gaap |
Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
|
130000000 | ||
us-gaap |
Depreciation
Depreciation
|
23900000 | ||
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2700000 | ||
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
799400000 | ||
us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
200000 | ||
us-gaap |
Operating Expenses
OperatingExpenses
|
271600000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
5700000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-7800000 | ||
ajg |
Cash Based Compensation Award Expenses
CashBasedCompensationAwardExpenses
|
3400000 | ||
ajg |
Net Proceeds From Sales Of Operations
NetProceedsFromSalesOfOperations
|
2900000 | ||
ajg |
Supplemental Commissions
SupplementalCommissions
|
35600000 | ||
ajg |
Ultimate Award Value Multiples Of Original Value Of Units Minimum
UltimateAwardValueMultiplesOfOriginalValueOfUnitsMinimum
|
0.5 | award | |
ajg |
Tax Expense From Issuance Of Common Stock
TaxExpenseFromIssuanceOfCommonStock
|
4900000 | ||
ajg |
Options To Purchase Common Stock Shares Outstanding
OptionsToPurchaseCommonStockSharesOutstanding
|
1000000 | shares | |
ajg |
Cash And Equity Award With Aggregate Fair Value Vested And Distributed To Participants
CashAndEquityAwardWithAggregateFairValueVestedAndDistributedToParticipants
|
700000 | ||
ajg |
Net Change In Fees Receivable Unearned Fees
NetChangeInFeesReceivableUnearnedFees
|
9800000 | ||
ajg |
Number Of Clean Coal Production Plants Seeking And Negotiating For Long Term Production Contract
NumberOfCleanCoalProductionPlantsSeekingAndNegotiatingForLongTermProductionContract
|
6 | Plant | |
ajg |
Number Of Countries In Which Company Has Operations
NumberOfCountriesInWhichCompanyHasOperations
|
20 | Country | |
ajg |
Deferred Equity Participation Plan Distributions To Key Executives Age
DeferredEquityParticipationPlanDistributionsToKeyExecutivesAge
|
Age 62 (or the one-year anniversary of the date of the grant for participants over the age of 61 as of the grant date) or upon or after their actual retirement | ||
ajg |
Contingent Commissions
ContingentCommissions
|
37000000 | ||
ajg |
Unearned Deferred Compensation Value
UnearnedDeferredCompensationValue
|
29600000 | ||
ajg |
Tax Impact From Issuance Of Common Stock
TaxImpactFromIssuanceOfCommonStock
|
4900000 | ||
ajg |
Ultimate Award Value Multiples Of Original Value Of Units Maximum
UltimateAwardValueMultiplesOfOriginalValueOfUnitsMaximum
|
1.5 | award | |
ajg |
Business Combination Aggregate Earnout Obligation Recorded Maximum
BusinessCombinationAggregateEarnoutObligationRecordedMaximum
|
126500000 | ||
ajg |
Minimum Exercise Price Of Stock Options Percent Of Fair Market Value Of Share Of Common Stock On Date Of Grant
MinimumExercisePriceOfStockOptionsPercentOfFairMarketValueOfShareOfCommonStockOnDateOfGrant
|
1.00 | pure | |
ajg |
Number Of Years Options Expire
NumberOfYearsOptionsExpire
|
P7Y | ||
ajg |
Deferred Compensation And Restricted Stock
DeferredCompensationAndRestrictedStock
|
-22500000 | ||
ajg |
Defined Benefit Plan Minimum Contribution By Employer
DefinedBenefitPlanMinimumContributionByEmployer
|
0 | ||
ajg |
Amortization Of Deferred Compensation And Restricted Stock
AmortizationOfDeferredCompensationAndRestrictedStock
|
5700000 | ||
ajg |
Interest Expense Related To Accretion Of Earnout
InterestExpenseRelatedToAccretionOfEarnout
|
5800000 | ||
ajg |
Revenues From Clean Coal Activities
RevenuesFromCleanCoalActivities
|
129200000 | ||
ajg |
Maximum Period For Exercise Of Stock Options
MaximumPeriodForExerciseOfStockOptions
|
P7Y | ||
ajg |
Number Of Countries In Which Company Does Business Through Network Of Correspondent Brokers And Consultants
NumberOfCountriesInWhichCompanyDoesBusinessThroughNetworkOfCorrespondentBrokersAndConsultants
|
140 | Country | |
ajg |
Weighted Average Number Of Common And Common Equivalent Shares Outstanding
WeightedAverageNumberOfCommonAndCommonEquivalentSharesOutstanding
|
128200000 | shares | |
ajg |
Change In Estimated Acquisition Earnout Payables
ChangeInEstimatedAcquisitionEarnoutPayables
|
1900000 | ||
ajg |
Recorded Earn Out Payable
RecordedEarnOutPayable
|
6500000 | ||
ajg |
Unearned Deferred Compensation Share
UnearnedDeferredCompensationShare
|
2000000 | shares | |
ajg |
Net Change In Accrued Compensation And Other Accrued Liabilities
NetChangeInAccruedCompensationAndOtherAccruedLiabilities
|
6400000 | ||
ajg |
Defined Benefit Plan Discretionary Contributions By Employer
DefinedBenefitPlanDiscretionaryContributionsByEmployer
|
4200000 | ||
ajg |
Number Of Letter Of Credit Issued
NumberOfLetterOfCreditIssued
|
2 | LetterOfCredit | |
ajg |
Weighted Average Period
WeightedAveragePeriod
|
P4Y | ||
ajg |
Commissions
Commissions
|
727700000 | ||
ajg |
Minimum Age Of Employee On Grant Date For Participation In Plan
MinimumAgeOfEmployeeOnGrantDateForParticipationInPlan
|
61 | Y | |
ajg |
Business Combination Aggregate Earnout Obligation Maximum
BusinessCombinationAggregateEarnoutObligationMaximum
|
379100000 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.012 | pure | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.83 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.68 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.267 | pure | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.85 | ||
us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
0.86 | ||
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y | ||
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1500000 | shares | |
us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
0.85 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.040 | pure | |
us-gaap |
Number Of Businesses Acquired
NumberOfBusinessesAcquired
|
19 | Entity | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
63000000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
118000000 | shares | |
us-gaap |
Revenues
Revenues
|
1196700000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
98900000 | ||
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
700000 | ||
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
78600000 | ||
us-gaap |
Gain Loss On Sale Of Equity Investments
GainLossOnSaleOfEquityInvestments
|
700000 | ||
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
77100000 | ||
us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
298600000 | ||
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
124000000 | ||
us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-1300000 | ||
us-gaap |
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
101700000 | ||
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
12200000 | ||
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-36200000 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
300000 | ||
us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
7300000 | ||
us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
1300000 | ||
us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
-3600000 | ||
us-gaap |
Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
|
3000000 | ||
us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
1216900000 | ||
us-gaap |
Interest Paid
InterestPaid
|
21400000 | ||
us-gaap |
Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
|
-13200000 | ||
us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-300000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
123600000 | ||
us-gaap |
Investment Income Net
InvestmentIncomeNet
|
5300000 | ||
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
29000000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
99800000 | ||
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-2200000 | ||
us-gaap |
Brokerage Commissions Revenue
BrokerageCommissionsRevenue
|
457800000 | ||
us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
7600000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
26600000 | ||
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
114900000 | ||
us-gaap |
Increase Decrease In Reinsurance Payables
IncreaseDecreaseInReinsurancePayables
|
350400000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
10200000 | ||
us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
67200000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
0 | ||
us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
600000 | ||
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
47300000 | ||
us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
2200000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3300000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-9100000 | ||
us-gaap |
Interest Expense
InterestExpense
|
21400000 | ||
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
15900000 | ||
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
48600000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
|
0 | ||
us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
6000000 | ||
us-gaap |
Cost Of Revenue
CostOfRevenue
|
46700000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-82300000 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-1000000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
3600000 | ||
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
162000000 | ||
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
1073100000 | ||
us-gaap |
Depreciation
Depreciation
|
19900000 | ||
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2000000 | ||
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
708500000 | ||
us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
200000 | ||
us-gaap |
Operating Expenses
OperatingExpenses
|
232000000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
23800000 | ||
ajg |
Cash Based Compensation Award Expenses
CashBasedCompensationAwardExpenses
|
3800000 | ||
ajg |
Net Proceeds From Sales Of Operations
NetProceedsFromSalesOfOperations
|
8200000 | ||
ajg |
Supplemental Commissions
SupplementalCommissions
|
33700000 | ||
ajg |
Options To Purchase Common Stock Shares Outstanding
OptionsToPurchaseCommonStockSharesOutstanding
|
900000 | shares | |
ajg |
Cash And Equity Award With Aggregate Fair Value Vested And Distributed To Participants
CashAndEquityAwardWithAggregateFairValueVestedAndDistributedToParticipants
|
700000 | ||
ajg |
Net Change In Fees Receivable Unearned Fees
NetChangeInFeesReceivableUnearnedFees
|
1100000 | ||
ajg |
Contingent Commissions
ContingentCommissions
|
29300000 | ||
ajg |
Tax Impact From Issuance Of Common Stock
TaxImpactFromIssuanceOfCommonStock
|
2200000 | ||
ajg |
Number Of Years Options Expire
NumberOfYearsOptionsExpire
|
P7Y | ||
ajg |
Defined Benefit Plan Minimum Contribution By Employer
DefinedBenefitPlanMinimumContributionByEmployer
|
0 | ||
ajg |
Amortization Of Deferred Compensation And Restricted Stock
AmortizationOfDeferredCompensationAndRestrictedStock
|
4400000 | ||
ajg |
Interest Expense Related To Accretion Of Earnout
InterestExpenseRelatedToAccretionOfEarnout
|
4600000 | ||
ajg |
Revenues From Clean Coal Activities
RevenuesFromCleanCoalActivities
|
51900000 | ||
ajg |
Weighted Average Number Of Common And Common Equivalent Shares Outstanding
WeightedAverageNumberOfCommonAndCommonEquivalentSharesOutstanding
|
119500000 | shares | |
ajg |
Change In Estimated Acquisition Earnout Payables
ChangeInEstimatedAcquisitionEarnoutPayables
|
-2700000 | ||
ajg |
Net Change In Accrued Compensation And Other Accrued Liabilities
NetChangeInAccruedCompensationAndOtherAccruedLiabilities
|
68800000 | ||
ajg |
Defined Benefit Plan Discretionary Contributions By Employer
DefinedBenefitPlanDiscretionaryContributionsByEmployer
|
3600000 | ||
ajg |
Commissions
Commissions
|
616700000 | ||
CY2010Q1 | ajg |
Future Grant Of Provisional Cash Awards
FutureGrantOfProvisionalCashAwards
|
17000000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
21100000 | |
CY2012 | ajg |
Unearned Deferred Compensation Value
UnearnedDeferredCompensationValue
|
5600000 | |
CY2012 | ajg |
Unearned Deferred Compensation Share
UnearnedDeferredCompensationShare
|
800000 | shares |
CY2012 | ajg |
Fair Value Of Funded Cash Award Assets
FairValueOfFundedCashAwardAssets
|
41600000 | |
us-gaap |
Number Of Businesses Acquired
NumberOfBusinessesAcquired
|
257 | Entity | |
CY2012Q2 | us-gaap |
Number Of Businesses Acquired
NumberOfBusinessesAcquired
|
13 | Entity |
CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
119700000 | shares |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
649900000 | |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
59600000 | |
CY2012Q2 | us-gaap |
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
73700000 | |
CY2013Q1 | ajg |
Compensation Approved By Committee Value
CompensationApprovedByCommitteeValue
|
8000000 | |
CY2012Q1 | ajg |
Compensation Approved By Committee Value
CompensationApprovedByCommitteeValue
|
7300000 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.59 | |
CY2012Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.34 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.60 | |
CY2012Q2 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
0.62 | |
CY2012Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1500000 | shares |
CY2012Q2 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
0.61 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-1700000 | |
CY2012Q2 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
7400000 | |
CY2012Q2 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
1200000 | |
CY2012Q2 | us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
-1700000 | |
CY2012Q2 | us-gaap |
Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
|
2000000 | |
CY2012Q2 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
661700000 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
91100000 | |
CY2012Q2 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
3100000 | |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
71700000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-12600000 | |
CY2012Q2 | us-gaap |
Brokerage Commissions Revenue
BrokerageCommissionsRevenue
|
242200000 | |
CY2012Q2 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
3800000 | |
CY2012Q2 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
300000 | |
CY2012Q2 | us-gaap |
Business Combination Separately Recognized Transactions Additional Disclosures Acquisition Cost Expensed
BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresAcquisitionCostExpensed
|
2200000 | |
CY2012Q2 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
26200000 | |
CY2012Q2 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
1000000 | |
CY2012Q2 | us-gaap |
Interest Expense
InterestExpense
|
10800000 | |
CY2012Q2 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
3000000 | |
CY2012Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
29000000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-2200000 | |
CY2012Q2 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
558800000 | |
CY2012Q2 | us-gaap |
Depreciation
Depreciation
|
10200000 | |
CY2012Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1100000 | |
CY2012Q2 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
364100000 | |
CY2012Q2 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
100000 | |
CY2012Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
123700000 | |
CY2012Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
19400000 | |
CY2012Q2 | ajg |
Cash Based Compensation Award Expenses
CashBasedCompensationAwardExpenses
|
1900000 | |
CY2012Q2 | ajg |
Supplemental Commissions
SupplementalCommissions
|
16600000 | |
CY2012Q2 | ajg |
Contingent Commissions
ContingentCommissions
|
10300000 | |
CY2012Q2 | ajg |
Options To Purchase Common Stock Shares Outstanding
OptionsToPurchaseCommonStockSharesOutstanding
|
1400000 | shares |
CY2012Q2 | ajg |
Revenues From Clean Coal Activities
RevenuesFromCleanCoalActivities
|
31800000 | |
CY2012Q2 | ajg |
Weighted Average Number Of Common And Common Equivalent Shares Outstanding
WeightedAverageNumberOfCommonAndCommonEquivalentSharesOutstanding
|
121200000 | shares |
CY2012Q2 | ajg |
Change In Estimated Acquisition Earnout Payables
ChangeInEstimatedAcquisitionEarnoutPayables
|
-5200000 | |
CY2012Q2 | ajg |
Commissions
Commissions
|
344700000 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.73 | |
CY2013Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.35 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.73 | |
CY2013Q2 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
0.73 | |
CY2013Q2 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
1200000 | shares |
CY2013Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1600000 | shares |
CY2013Q2 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
0.73 | |
CY2013Q2 | us-gaap |
Number Of Businesses Acquired
NumberOfBusinessesAcquired
|
23 | Entity |
CY2013Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
127300000 | shares |
CY2013Q2 | us-gaap |
Revenues
Revenues
|
779500000 | |
CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
75900000 | |
CY2013Q2 | us-gaap |
Gain Loss On Sale Of Equity Investments
GainLossOnSaleOfEquityInvestments
|
2900000 | |
CY2013Q2 | us-gaap |
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
93500000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-800000 | |
CY2013Q2 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
5400000 | |
CY2013Q2 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
200000 | |
CY2013Q2 | us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
-1900000 | |
CY2013Q2 | us-gaap |
Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
|
2300000 | |
CY2013Q2 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
779800000 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
97400000 | |
CY2013Q2 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
1600000 | |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
93500000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-15900000 | |
CY2013Q2 | us-gaap |
Brokerage Commissions Revenue
BrokerageCommissionsRevenue
|
268900000 | |
CY2013Q2 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
4300000 | |
CY2013Q2 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
300000 | |
CY2013Q2 | us-gaap |
Business Combination Separately Recognized Transactions Additional Disclosures Acquisition Cost Expensed
BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresAcquisitionCostExpensed
|
2900000 | |
CY2013Q2 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
52400000 | |
CY2013Q2 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
29700000 | |
CY2013Q2 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
700000 | |
CY2013Q2 | us-gaap |
Interest Expense
InterestExpense
|
11900000 | |
CY2013Q2 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
3000000 | |
CY2013Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
76600000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
900000 | |
CY2013Q2 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
682100000 | |
CY2013Q2 | us-gaap |
Depreciation
Depreciation
|
13100000 | |
CY2013Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1500000 | |
CY2013Q2 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
415500000 | |
CY2013Q2 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
100000 | |
CY2013Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
137800000 | |
CY2013Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3900000 | |
CY2013Q2 | ajg |
Cash Based Compensation Award Expenses
CashBasedCompensationAwardExpenses
|
1700000 | |
CY2013Q2 | ajg |
Supplemental Commissions
SupplementalCommissions
|
18300000 | |
CY2013Q2 | ajg |
Options To Purchase Common Stock Shares Outstanding
OptionsToPurchaseCommonStockSharesOutstanding
|
1700000 | shares |
CY2013Q2 | ajg |
Contingent Commissions
ContingentCommissions
|
14500000 | |
CY2013Q2 | ajg |
Acquired Property Through Lease Percentage
AcquiredPropertyThroughLeasePercentage
|
0.60 | pure |
CY2013Q2 | ajg |
Acquired Property Through Lease Area
AcquiredPropertyThroughLeaseArea
|
306000 | sqft |
CY2013Q2 | ajg |
Revenues From Clean Coal Activities
RevenuesFromCleanCoalActivities
|
72200000 | |
CY2013Q2 | ajg |
Operating Lease Commitment Expiration Date
OperatingLeaseCommitmentExpirationDate
|
2018-02-28 | |
CY2013Q2 | ajg |
Weighted Average Number Of Common And Common Equivalent Shares Outstanding
WeightedAverageNumberOfCommonAndCommonEquivalentSharesOutstanding
|
128900000 | shares |
CY2013Q2 | ajg |
Change In Estimated Acquisition Earnout Payables
ChangeInEstimatedAcquisitionEarnoutPayables
|
-2500000 | |
CY2013Q2 | ajg |
Commissions
Commissions
|
400900000 |