2015 Q3 Form 10-Q Financial Statement
#000119312515356371 Filed on October 28, 2015
Income Statement
Concept | 2015 Q3 | 2014 Q3 |
---|---|---|
Revenue | $1.455B | $1.287B |
YoY Change | 13.06% | 53.96% |
Cost Of Revenue | $1.024B | $326.2M |
YoY Change | 213.86% | 122.06% |
Gross Profit | $431.0M | $960.6M |
YoY Change | -55.13% | 39.44% |
Gross Profit Margin | 29.63% | 74.65% |
Selling, General & Admin | ||
YoY Change | ||
% of Gross Profit | ||
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $23.80M | $18.60M |
YoY Change | 27.96% | 30.07% |
% of Gross Profit | 5.52% | 1.94% |
Operating Expenses | $208.1M | $197.3M |
YoY Change | 5.47% | 48.23% |
Operating Profit | $222.9M | $763.3M |
YoY Change | -70.8% | 37.33% |
Interest Expense | $25.60M | $25.90M |
YoY Change | -1.16% | 97.71% |
% of Operating Profit | 11.48% | 3.39% |
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $105.7M | $95.40M |
YoY Change | 10.8% | 11.58% |
Income Tax | -$35.20M | -$5.900M |
% Of Pretax Income | -33.3% | -6.18% |
Net Earnings | $133.3M | $93.60M |
YoY Change | 42.41% | 25.47% |
Net Earnings / Revenue | 9.16% | 7.27% |
Basic Earnings Per Share | $0.76 | $0.58 |
Diluted Earnings Per Share | $0.75 | $0.58 |
COMMON SHARES | ||
Basic Shares Outstanding | 176.0M shares | 160.2M shares |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2015 Q3 | 2014 Q3 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $370.0M | $291.0M |
YoY Change | 27.15% | 1.39% |
Cash & Equivalents | $369.7M | $290.5M |
Short-Term Investments | ||
Other Short-Term Assets | $700.0M | $670.8M |
YoY Change | 4.35% | 157.5% |
Inventory | ||
Prepaid Expenses | $71.00M | |
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | $4.020B | $3.972B |
YoY Change | 1.2% | 55.98% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $200.7M | $196.6M |
YoY Change | 2.09% | 32.75% |
Goodwill | $3.580B | $3.296B |
YoY Change | 8.6% | 86.07% |
Intangibles | $1.742B | $1.771B |
YoY Change | -1.65% | 92.93% |
Long-Term Investments | ||
YoY Change | ||
Other Assets | $480.4M | $399.0M |
YoY Change | 20.4% | 31.99% |
Total Long-Term Assets | $6.490B | $6.016B |
YoY Change | 7.89% | 75.71% |
TOTAL ASSETS | ||
Total Short-Term Assets | $4.020B | $3.972B |
Total Long-Term Assets | $6.490B | $6.016B |
Total Assets | $10.51B | $9.988B |
YoY Change | 5.23% | 67.3% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $2.707B | $2.755B |
YoY Change | -1.74% | 46.86% |
Accrued Expenses | $648.0M | $561.0M |
YoY Change | 15.51% | 55.4% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $153.0M | $147.0M |
YoY Change | 4.08% | -37.58% |
Long-Term Debt Due | $153.0M | $147.0M |
YoY Change | 4.08% | -37.71% |
Total Short-Term Liabilities | $3.729B | $3.770B |
YoY Change | -1.08% | 46.24% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $2.125B | $2.125B |
YoY Change | 0.0% | 157.58% |
Other Long-Term Liabilities | $948.3M | $837.2M |
YoY Change | 13.27% | 31.82% |
Total Long-Term Liabilities | $3.073B | $2.962B |
YoY Change | 3.75% | 102.88% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $3.729B | $3.770B |
Total Long-Term Liabilities | $3.073B | $2.962B |
Total Liabilities | $6.803B | $6.732B |
YoY Change | 1.05% | 66.72% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $778.4M | $683.7M |
YoY Change | 13.85% | 17.23% |
Common Stock | $3.370B | $2.656B |
YoY Change | 26.89% | 90.97% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $3.652B | $3.256B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $10.51B | $9.988B |
YoY Change | 5.23% | 67.3% |
Cashflow Statement
Concept | 2015 Q3 | 2014 Q3 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $133.3M | $93.60M |
YoY Change | 42.41% | 25.47% |
Depreciation, Depletion And Amortization | $23.80M | $18.60M |
YoY Change | 27.96% | 30.07% |
Cash From Operating Activities | $238.0M | $35.40M |
YoY Change | 572.32% | -82.71% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$26.30M | -$17.60M |
YoY Change | 49.43% | -48.08% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$118.4M | -$431.7M |
YoY Change | -72.57% | 86.64% |
Cash From Investing Activities | -$144.7M | -$449.3M |
YoY Change | -67.79% | 69.42% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -35.60M | -264.3M |
YoY Change | -86.53% | -353.89% |
NET CHANGE | ||
Cash From Operating Activities | 238.0M | 35.40M |
Cash From Investing Activities | -144.7M | -449.3M |
Cash From Financing Activities | -35.60M | -264.3M |
Net Change In Cash | 57.70M | -678.2M |
YoY Change | -108.51% | -1651.95% |
FREE CASH FLOW | ||
Cash From Operating Activities | $238.0M | $35.40M |
Capital Expenditures | -$26.30M | -$17.60M |
Free Cash Flow | $264.3M | $53.00M |
YoY Change | 398.68% | -77.8% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2014Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
290500000 | |
CY2015Q3 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
|
2200000 | shares |
CY2015Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
8900000 | shares |
CY2015Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
39.16 | |
CY2015Q3 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
|
28.52 | |
CY2015Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
176700000 | shares |
CY2015Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
176695000 | shares |
CY2015Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
39.05 | |
CY2015Q3 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
|
8900000 | shares |
CY2015Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
2200000 | shares |
CY2015Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
176700000 | shares |
CY2015Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
28.52 | |
CY2015Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
8700000 | shares |
CY2015Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
3193600000 | |
CY2015Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
3652400000 | |
CY2015Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
2125000000 | |
CY2015Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities
|
91500000 | |
CY2015Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilities
|
10900000 | |
CY2015Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
948300000 | |
CY2015Q3 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
153000000 | |
CY2015Q3 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
54500000 | |
CY2015Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
778400000 | |
CY2015Q3 | us-gaap |
Liabilities
Liabilities
|
6802500000 | |
CY2015Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
10510400000 | |
CY2015Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
176700000 | |
CY2015Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3707900000 | |
CY2015Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther
|
7100000 | |
CY2015Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
|
102400000 | |
CY2015Q3 | us-gaap |
Minority Interest
MinorityInterest
|
55500000 | |
CY2015Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
3729200000 | |
CY2015Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-496300000 | |
CY2015Q3 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
27500000 | |
CY2015Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
81500000 | |
CY2015Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
480400000 | |
CY2015Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
|
7400000 | |
CY2015Q3 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
38000000 | |
CY2015Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
39200000 | |
CY2015Q3 | us-gaap |
Assets
Assets
|
10510400000 | |
CY2015Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
218300000 | |
CY2015Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
228700000 | |
CY2015Q3 | us-gaap |
Accounts Receivable Billed For Long Term Contracts Or Programs
AccountsReceivableBilledForLongTermContractsOrPrograms
|
217000000 | |
CY2015Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1741800000 | |
CY2015Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
58400000 | |
CY2015Q3 | us-gaap |
Escrow Deposit
EscrowDeposit
|
27400000 | |
CY2015Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
200700000 | |
CY2015Q3 | ajg |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingAggregateIntrinsicValue
|
39300000 | |
CY2015Q3 | ajg |
Number Of Certified Low Income Housing Developments Investment
NumberOfCertifiedLowIncomeHousingDevelopmentsInvestment
|
12 | Investment |
CY2015Q3 | us-gaap |
Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
|
1600800000 | |
CY2015Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
190800000 | |
CY2015Q3 | us-gaap |
Assets Current
AssetsCurrent
|
4020100000 | |
CY2015Q3 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
700000000 | |
CY2015Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther
|
103400000 | |
CY2015Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
494000000 | |
CY2015Q3 | us-gaap |
Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
|
109400000 | |
CY2015Q3 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
1349600000 | |
CY2015Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentAssets
|
700000 | |
CY2015Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
|
596400000 | |
CY2015Q3 | us-gaap |
Goodwill
Goodwill
|
3579600000 | |
CY2015Q3 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
71000000 | |
CY2015Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents
|
3800000 | |
CY2015Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
369700000 | |
CY2015Q3 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
487800000 | |
CY2015Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
204300000 | |
CY2015Q3 | us-gaap |
Finite Lived Noncompete Agreements Gross
FiniteLivedNoncompeteAgreementsGross
|
2000000 | |
CY2015Q3 | ajg |
Premium Financing Borrowings
PremiumFinancingBorrowings
|
114600000 | |
CY2015Q3 | ajg |
Business Acquisition Cost Of Acquired Entity Purchase Price Net
BusinessAcquisitionCostOfAcquiredEntityPurchasePriceNet
|
494000000 | |
CY2015Q3 | ajg |
Refined Coal Production Related Receivables Current
RefinedCoalProductionRelatedReceivablesCurrent
|
135000000 | |
CY2015Q3 | ajg |
Accrued Compensation And Other Accrued Liabilities
AccruedCompensationAndOtherAccruedLiabilities
|
648300000 | |
CY2015Q3 | ajg |
Semi Annual Payments Of Interest
SemiAnnualPaymentsOfInterest
|
2392600000 | |
CY2015Q3 | ajg |
Expiration Lists
ExpirationLists
|
233300000 | |
CY2015Q3 | ajg |
Accrued Supplemental Direct Bill And Other Receivables Current
AccruedSupplementalDirectBillAndOtherReceivablesCurrent
|
167600000 | |
CY2015Q3 | ajg |
Premiums Payable To Insurance And Reinsurance Companies
PremiumsPayableToInsuranceAndReinsuranceCompanies
|
2707100000 | |
CY2015Q3 | ajg |
Number Of Square Feet
NumberOfSquareFeet
|
315000 | sqft |
CY2015Q3 | ajg |
Real Estate Entities Investment Carrying Value
RealEstateEntitiesInvestmentCarryingValue
|
0 | |
CY2015Q3 | ajg |
Business Acquisitions Purchase Price Allocation Goodwill Amount
BusinessAcquisitionsPurchasePriceAllocationGoodwillAmount
|
245800000 | |
CY2015Q3 | ajg |
Maximum Potential Earnout Payable
MaximumPotentialEarnoutPayable
|
162400000 | |
CY2015Q3 | ajg |
Future Amortization Expense Of Fiscal Year
FutureAmortizationExpenseOfFiscalYear
|
900500000 | |
CY2015Q3 | ajg |
Number Of Real Estate Entities Investment
NumberOfRealEstateEntitiesInvestment
|
2 | Investment |
CY2015Q3 | ajg |
Unearned Fees
UnearnedFees
|
51700000 | |
CY2015Q3 | ajg |
Equity Method Investment Summarized Financial Information Funding Commitments
EquityMethodInvestmentSummarizedFinancialInformationFundingCommitments
|
8600000 | |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
298100000 | |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
8400000 | shares |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
35.49 | |
CY2014Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
164600000 | shares |
CY2014Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
164600000 | shares |
CY2014Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
2649400000 | |
CY2014Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
3229400000 | |
CY2014Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
2125000000 | |
CY2014Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
937200000 | |
CY2014Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
140000000 | |
CY2014Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
61700000 | |
CY2014Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
676000000 | |
CY2014Q4 | us-gaap |
Liabilities
Liabilities
|
6704900000 | |
CY2014Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
10010000000 | |
CY2014Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
164600000 | |
CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3305100000 | |
CY2014Q4 | us-gaap |
Minority Interest
MinorityInterest
|
75700000 | |
CY2014Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
3642700000 | |
CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-260600000 | |
CY2014Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
82000000 | |
CY2014Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
385200000 | |
CY2014Q4 | us-gaap |
Assets
Assets
|
10010000000 | |
CY2014Q4 | us-gaap |
Accounts Receivable Billed For Long Term Contracts Or Programs
AccountsReceivableBilledForLongTermContractsOrPrograms
|
232600000 | |
CY2014Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1776000000 | |
CY2014Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
195400000 | |
CY2014Q4 | us-gaap |
Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
|
1462500000 | |
CY2014Q4 | us-gaap |
Assets Current
AssetsCurrent
|
3811200000 | |
CY2014Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
666700000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
|
102200000 | |
CY2014Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
1367600000 | |
CY2014Q4 | us-gaap |
Goodwill
Goodwill
|
3449600000 | |
CY2014Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
72100000 | |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
314400000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
392600000 | |
CY2014Q4 | ajg |
Premium Financing Borrowings
PremiumFinancingBorrowings
|
127900000 | |
CY2014Q4 | ajg |
Refined Coal Production Related Receivables Current
RefinedCoalProductionRelatedReceivablesCurrent
|
103500000 | |
CY2014Q4 | ajg |
Accrued Compensation And Other Accrued Liabilities
AccruedCompensationAndOtherAccruedLiabilities
|
623700000 | |
CY2014Q4 | ajg |
Semi Annual Payments Of Interest
SemiAnnualPaymentsOfInterest
|
2392900000 | |
CY2014Q4 | ajg |
Accrued Supplemental Direct Bill And Other Receivables Current
AccruedSupplementalDirectBillAndOtherReceivablesCurrent
|
156300000 | |
CY2014Q4 | ajg |
Premiums Payable To Insurance And Reinsurance Companies
PremiumsPayableToInsuranceAndReinsuranceCompanies
|
2623300000 | |
CY2014Q4 | ajg |
Unearned Fees
UnearnedFees
|
66100000 | |
CY2015Q3 | us-gaap |
Litigation Settlement Amount
LitigationSettlementAmount
|
20000000 | |
CY2015Q3 | us-gaap |
Litigation Settlement Amount
LitigationSettlementAmount
|
31000000 | |
CY2015Q3 | ajg |
Amount Received From Former Executives To Repay Loans And Retention Awards
AmountReceivedFromFormerExecutivesToRepayLoansAndRetentionAwards
|
2000000 | |
CY2015Q3 | ajg |
Amount Received From Former Executives To Repay Loans And Retention Awards
AmountReceivedFromFormerExecutivesToRepayLoansAndRetentionAwards
|
3100000 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.67 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
258200000 | ||
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y6M | ||
us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
1.66 | ||
us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
1.67 | ||
us-gaap |
Number Of Businesses Acquired
NumberOfBusinessesAcquired
|
49 | Entity | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.018 | pure | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.289 | pure | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.030 | pure | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.08 | ||
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1400000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
149600000 | shares | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.68 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
59700000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
251900000 | ||
us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
14100000 | ||
us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
6000000 | ||
us-gaap |
Revenues
Revenues
|
3381100000 | ||
us-gaap |
Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
|
19500000 | ||
us-gaap |
Interest Paid
InterestPaid
|
59700000 | ||
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
23200000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
272800000 | ||
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
164300000 | ||
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
1834600000 | ||
us-gaap |
Gain Loss On Sale Of Equity Investments
GainLossOnSaleOfEquityInvestments
|
2600000 | ||
us-gaap |
Brokerage Commissions Revenue
BrokerageCommissionsRevenue
|
912300000 | ||
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
123500000 | ||
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
51600000 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-500000 | ||
us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
-1800000 | ||
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-82000000 | ||
us-gaap |
Investment Income Net
InvestmentIncomeNet
|
23100000 | ||
us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
50100000 | ||
us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
75500000 | ||
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-2700000 | ||
us-gaap |
Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
|
6700000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
191300000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
262000000 | ||
us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
3518200000 | ||
us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
23300000 | ||
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
25000000 | ||
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
75600000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
191700000 | ||
us-gaap |
Foreign Currency Transaction Gain Before Tax
ForeignCurrencyTransactionGainBeforeTax
|
32800000 | ||
us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
700000 | ||
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
1400900000 | ||
us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
9600000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-10800000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7800000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-7600000 | ||
us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
185300000 | ||
us-gaap |
Operating Expenses
OperatingExpenses
|
525300000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
500000 | ||
us-gaap |
Interest Expense
InterestExpense
|
63300000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-1910700000 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-1400000 | ||
us-gaap |
Costs And Expenses
CostsAndExpenses
|
3119100000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
1630800000 | ||
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
400000 | ||
us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
36300000 | ||
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
960600000 | ||
us-gaap |
Cost Of Coal Products And Services
CostOfCoalProductsAndServices
|
767700000 | ||
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
1200000000 | ||
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
1017400000 | ||
us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
300000 | ||
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
5900000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
14100000 | ||
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
1560900000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
1800000 | ||
us-gaap |
Business Combination Separately Recognized Transactions Additional Disclosures Acquisition Cost Expensed
BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresAcquisitionCostExpensed
|
10600000 | ||
us-gaap |
Increase Decrease In Reinsurance Payables
IncreaseDecreaseInReinsurancePayables
|
39000000 | ||
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
135300000 | ||
us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
-2400000 | ||
us-gaap |
Depreciation
Depreciation
|
50000000 | ||
us-gaap |
Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
|
20900000 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
20900000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
|
0 | ||
ajg |
Amortization Of Deferred Compensation And Restricted Stock
AmortizationOfDeferredCompensationAndRestrictedStock
|
17300000 | ||
ajg |
Business Acquisitions Pro Forma Net Income Loss To Controlling Interest
BusinessAcquisitionsProFormaNetIncomeLossToControllingInterest
|
260600000 | ||
ajg |
Number Of Periods Options Expire
NumberOfPeriodsOptionsExpire
|
P7Y | ||
ajg |
Revenues From Clean Coal Activities
RevenuesFromCleanCoalActivities
|
750400000 | ||
ajg |
Net Change In Fees Receivable Unearned Fees
NetChangeInFeesReceivableUnearnedFees
|
23800000 | ||
ajg |
Net Change In Accrued Compensation And Other Accrued Liabilities
NetChangeInAccruedCompensationAndOtherAccruedLiabilities
|
-116000000 | ||
ajg |
Change In Estimated Acquisition Earnout Payables
ChangeInEstimatedAcquisitionEarnoutPayables
|
16600000 | ||
ajg |
Contingent Commissions
ContingentCommissions
|
68400000 | ||
ajg |
Tax Impact From Issuance Of Common Stock
TaxImpactFromIssuanceOfCommonStock
|
6700000 | ||
ajg |
Commissions
Commissions
|
1523500000 | ||
ajg |
Weighted Average Number Of Common And Common Equivalent Shares Outstanding
WeightedAverageNumberOfCommonAndCommonEquivalentSharesOutstanding
|
151000000 | shares | |
ajg |
Net Proceeds From Sales Of Operations
NetProceedsFromSalesOfOperations
|
3100000 | ||
ajg |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercised In Period Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedInPeriodIntrinsicValue
|
26600000 | ||
ajg |
Defined Benefit Plan Minimum Contribution By Employer
DefinedBenefitPlanMinimumContributionByEmployer
|
0 | ||
ajg |
Options To Purchase Common Stock Shares Outstanding
OptionsToPurchaseCommonStockSharesOutstanding
|
1400000 | shares | |
ajg |
Supplemental Commissions
SupplementalCommissions
|
77500000 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.71 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
326500000 | ||
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y6M | ||
us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
|
47.92 | ||
us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
1.72 | ||
us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
1.73 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2015 | ||
us-gaap |
Number Of Businesses Acquired
NumberOfBusinessesAcquired
|
72 | Entity | |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.018 | pure | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
0 | shares | |
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000354190 | ||
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P4Y4M21D | ||
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P2Y2M1D | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
0 | ||
us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
|
21.28 | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
27.57 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
170700000 | shares | |
us-gaap |
Business Acquisition Equity Interests Issued Or Issuable Number Of Shares Issued
BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued
|
6233000 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.282 | pure | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.030 | pure | |
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
46.19 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.11 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
GALLAGHER ARTHUR J & CO | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Maximum Number Of Shares Per Employee
ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumNumberOfSharesPerEmployee
|
200000 | shares | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1100000 | shares | |
dei |
Document Period End Date
DocumentPeriodEndDate
|
2015-09-30 | ||
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
1400000 | shares | |
dei |
Trading Symbol
TradingSymbol
|
AJG | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.73 | ||
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | Segment | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
1900000 | shares | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
P4Y4M10D | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
71800000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
294500000 | ||
us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
11500000 | ||
us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
13700000 | ||
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
38700000 | ||
us-gaap |
Revenues
Revenues
|
4057500000 | ||
us-gaap |
Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
|
20600000 | ||
us-gaap |
Interest Paid
InterestPaid
|
81000000 | ||
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
7000000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
320900000 | ||
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
192500000 | ||
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
176500000 | ||
us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
31000000 | ||
us-gaap |
Gain Loss On Sale Of Equity Investments
GainLossOnSaleOfEquityInvestments
|
7000000 | ||
us-gaap |
Brokerage Commissions Revenue
BrokerageCommissionsRevenue
|
1051200000 | ||
us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
11100000 | ||
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
43700000 | ||
us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
111400000 | ||
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-15300000 | ||
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
55800000 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
900000 | ||
us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
140400000 | ||
us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
-4700000 | ||
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-237900000 | ||
us-gaap |
Investment Income Net
InvestmentIncomeNet
|
38500000 | ||
us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
86300000 | ||
us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
341200000 | ||
us-gaap |
Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
|
8200000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
69000000 | ||
us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
149200000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-248100000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
265100000 | ||
us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
4133300000 | ||
us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
30500000 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
800000 | ||
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
30100000 | ||
us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
0 | ||
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
91400000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
85200000 | ||
us-gaap |
Foreign Currency Transaction Gain Before Tax
ForeignCurrencyTransactionGainBeforeTax
|
149800000 | ||
us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-200000 | ||
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
521000000 | ||
us-gaap |
Business Combination Consideration Transferred Equity Interests Issued And Issuable
BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable
|
274900000 | ||
us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
8100000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-55800000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
8200000 | ||
us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
34800000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
55300000 | ||
us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
240400000 | ||
us-gaap |
Operating Expenses
OperatingExpenses
|
618700000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
100000 | ||
us-gaap |
Dividends
Dividends
|
21400000 | ||
us-gaap |
Interest Expense
InterestExpense
|
77200000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-260200000 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-1300000 | ||
us-gaap |
Costs And Expenses
CostsAndExpenses
|
3792400000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
1200000 | ||
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
16200000 | ||
us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
4400000 | ||
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
199000000 | ||
us-gaap |
Cost Of Coal Products And Services
CostOfCoalProductsAndServices
|
1035000000 | ||
us-gaap |
Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
|
109000000 | ||
us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
-150600000 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
600000 | ||
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
534000000 | ||
us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
800000 | ||
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-11700000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-12200000 | ||
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
1795200000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
4700000 | ||
us-gaap |
Business Combination Separately Recognized Transactions Additional Disclosures Acquisition Cost Expensed
BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresAcquisitionCostExpensed
|
12200000 | ||
us-gaap |
Increase Decrease In Reinsurance Payables
IncreaseDecreaseInReinsurancePayables
|
218700000 | ||
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
192100000 | ||
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
172300000 | ||
us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
2100000 | ||
us-gaap |
Depreciation
Depreciation
|
68100000 | ||
us-gaap |
Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
|
26400000 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
26400000 | ||
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 |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
245800000 | ||
ajg |
Number Of Countries In Which Company Has Operations
NumberOfCountriesInWhichCompanyHasOperations
|
31 | Country | |
ajg |
Amount Of Commitment Expiration Off Balance Sheet Commitments Within Year Five
AmountOfCommitmentExpirationOffBalanceSheetCommitmentsWithinYearFive
|
2300000 | ||
ajg |
Amortization Of Deferred Compensation And Restricted Stock
AmortizationOfDeferredCompensationAndRestrictedStock
|
16800000 | ||
ajg |
Business Acquisitions Pro Forma Net Income Loss To Controlling Interest
BusinessAcquisitionsProFormaNetIncomeLossToControllingInterest
|
301700000 | ||
ajg |
Number Of Employees
NumberOfEmployees
|
1750 | Employees | |
ajg |
Business Combination Aggregate Earnout Obligation Maximum
BusinessCombinationAggregateEarnoutObligationMaximum
|
580800000 | ||
ajg |
Number Of Periods Options Expire
NumberOfPeriodsOptionsExpire
|
P7Y | ||
ajg |
Acquired Property Through Lease Area
AcquiredPropertyThroughLeaseArea
|
306000 | sqft | |
ajg |
Revenues From Clean Coal Activities
RevenuesFromCleanCoalActivities
|
1009000000 | ||
ajg |
Amount Of Commitment Expiration Off Balance Sheet Commitments Within Year Three
AmountOfCommitmentExpirationOffBalanceSheetCommitmentsWithinYearThree
|
3400000 | ||
ajg |
Net Change In Fees Receivable Unearned Fees
NetChangeInFeesReceivableUnearnedFees
|
56000000 | ||
ajg |
Net Change In Accrued Compensation And Other Accrued Liabilities
NetChangeInAccruedCompensationAndOtherAccruedLiabilities
|
-37400000 | ||
ajg |
Change In Estimated Acquisition Earnout Payables
ChangeInEstimatedAcquisitionEarnoutPayables
|
25900000 | ||
ajg |
Amount Of Commitment Expiration Off Balance Sheet Commitments Within Year Thereafter
AmountOfCommitmentExpirationOffBalanceSheetCommitmentsWithinYearThereafter
|
39400000 | ||
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
|
81800000 | ||
ajg |
Tax Impact From Issuance Of Common Stock
TaxImpactFromIssuanceOfCommonStock
|
7400000 | ||
ajg |
Commissions
Commissions
|
1748600000 | ||
ajg |
Weighted Average Period
WeightedAveragePeriod
|
P4Y | ||
ajg |
Weighted Average Number Of Common And Common Equivalent Shares Outstanding
WeightedAverageNumberOfCommonAndCommonEquivalentSharesOutstanding
|
171800000 | shares | |
ajg |
Amount Of Commitment Expiration Off Balance Sheet Commitments Within Year Two
AmountOfCommitmentExpirationOffBalanceSheetCommitmentsWithinYearTwo
|
42500000 | ||
ajg |
Number Of Clean Coal Production Plants Seeking And Negotiating For Long Term Production Contract
NumberOfCleanCoalProductionPlantsSeekingAndNegotiatingForLongTermProductionContract
|
5 | Plant | |
ajg |
Operating Lease Commitment Expiration Date
OperatingLeaseCommitmentExpirationDate
|
2018-02-28 | ||
ajg |
Number Of Countries In Which Company Does Business Through Network Of Correspondent Brokers And Consultants
NumberOfCountriesInWhichCompanyDoesBusinessThroughNetworkOfCorrespondentBrokersAndConsultants
|
140 | Country | |
ajg |
Amount Of Commitment Expiration Off Balance Sheet Commitments Within Year One
AmountOfCommitmentExpirationOffBalanceSheetCommitmentsWithinYearOne
|
52400000 | ||
ajg |
Net Proceeds From Sales Of Operations
NetProceedsFromSalesOfOperations
|
8700000 | ||
ajg |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercised In Period Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedInPeriodIntrinsicValue
|
26300000 | ||
ajg |
Acquired Property Through Lease Percentage
AcquiredPropertyThroughLeasePercentage
|
0.60 | pure | |
ajg |
Recorded Earn Out Payable
RecordedEarnOutPayable
|
44200000 | ||
ajg |
Business Combination Aggregate Earnout Obligation Recorded Maximum
BusinessCombinationAggregateEarnoutObligationRecordedMaximum
|
223600000 | ||
ajg |
Ultimate Award Value Multiples Of Original Value Of Units Minimum
UltimateAwardValueMultiplesOfOriginalValueOfUnitsMinimum
|
0.5 | Times | |
ajg |
Deferred Compensation And Restricted Stock
DeferredCompensationAndRestrictedStock
|
500000 | ||
ajg |
Collateralized Delinquency Receivables Period
CollateralizedDelinquencyReceivablesPeriod
|
P7D | ||
ajg |
Defined Benefit Plan Minimum Contribution By Employer
DefinedBenefitPlanMinimumContributionByEmployer
|
0 | ||
ajg |
Tax Expense From Issuance Of Common Stock
TaxExpenseFromIssuanceOfCommonStock
|
7400000 | ||
ajg |
Options To Purchase Common Stock Shares Outstanding
OptionsToPurchaseCommonStockSharesOutstanding
|
3400000 | shares | |
ajg |
Ultimate Award Value Multiples Of Original Value Of Units Maximum
UltimateAwardValueMultiplesOfOriginalValueOfUnitsMaximum
|
1.5 | Times | |
ajg |
Supplemental Commissions
SupplementalCommissions
|
90900000 | ||
ajg |
Amount Of Commitment Expiration Off Balance Sheet Commitments Within Year Four
AmountOfCommitmentExpirationOffBalanceSheetCommitmentsWithinYearFour
|
700000 | ||
ajg |
Purchase Of Subsidiary Shares From Noncontrolling Interest
PurchaseOfSubsidiarySharesFromNoncontrollingInterest
|
-15000000 | ||
ajg |
Amount Of Commitment Expiration Off Balance Sheet Commitments
AmountOfCommitmentExpirationOffBalanceSheetCommitments
|
140700000 | ||
us-gaap |
Number Of Businesses Acquired
NumberOfBusinessesAcquired
|
368 | Entity | |
CY2014Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
323600 | shares |
CY2014Q1 | ajg |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodFairValue
|
15200000 | |
CY2015Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
362600 | shares |
CY2015Q1 | ajg |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodFairValue
|
16700000 | |
CY2014Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.58 | |
CY2014Q3 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
0.57 | |
CY2014Q3 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
0.58 | |
CY2014Q3 | us-gaap |
Number Of Businesses Acquired
NumberOfBusinessesAcquired
|
17 | Entity |
CY2014Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.36 | |
CY2014Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1300000 | shares |
CY2014Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
160200000 | shares |
CY2014Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.58 | |
CY2014Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
93600000 | |
CY2014Q3 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
4700000 | |
CY2014Q3 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
600000 | |
CY2014Q3 | us-gaap |
Revenues
Revenues
|
1286800000 | |
CY2014Q3 | us-gaap |
Profit Loss
ProfitLoss
|
101300000 | |
CY2014Q3 | us-gaap |
Gain Loss On Sale Of Equity Investments
GainLossOnSaleOfEquityInvestments
|
900000 | |
CY2014Q3 | us-gaap |
Brokerage Commissions Revenue
BrokerageCommissionsRevenue
|
337700000 | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-1900000 | |
CY2014Q3 | us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
-600000 | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-136500000 | |
CY2014Q3 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
18400000 | |
CY2014Q3 | us-gaap |
Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
|
2700000 | |
CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-38300000 | |
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
95400000 | |
CY2014Q3 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
1332500000 | |
CY2014Q3 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
-2500000 | |
CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-36600000 | |
CY2014Q3 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
3200000 | |
CY2014Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-5900000 | |
CY2014Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
197300000 | |
CY2014Q3 | us-gaap |
Interest Expense
InterestExpense
|
25900000 | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-500000 | |
CY2014Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
1191400000 | |
CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1700000 | |
CY2014Q3 | us-gaap |
Cost Of Coal Products And Services
CostOfCoalProductsAndServices
|
326200000 | |
CY2014Q3 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
100000 | |
CY2014Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
564600000 | |
CY2014Q3 | us-gaap |
Business Combination Separately Recognized Transactions Additional Disclosures Acquisition Cost Expensed
BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresAcquisitionCostExpensed
|
3900000 | |
CY2014Q3 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
54300000 | |
CY2014Q3 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
-800000 | |
CY2014Q3 | us-gaap |
Depreciation
Depreciation
|
18600000 | |
CY2014Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
7700000 | |
CY2014Q3 | ajg |
Business Acquisitions Pro Forma Net Income Loss To Controlling Interest
BusinessAcquisitionsProFormaNetIncomeLossToControllingInterest
|
96000000 | |
CY2014Q3 | ajg |
Revenues From Clean Coal Activities
RevenuesFromCleanCoalActivities
|
321200000 | |
CY2014Q3 | ajg |
Change In Estimated Acquisition Earnout Payables
ChangeInEstimatedAcquisitionEarnoutPayables
|
4500000 | |
CY2014Q3 | ajg |
Contingent Commissions
ContingentCommissions
|
14400000 | |
CY2014Q3 | ajg |
Commissions
Commissions
|
572500000 | |
CY2014Q3 | ajg |
Weighted Average Number Of Common And Common Equivalent Shares Outstanding
WeightedAverageNumberOfCommonAndCommonEquivalentSharesOutstanding
|
161500000 | shares |
CY2014Q3 | ajg |
Options To Purchase Common Stock Shares Outstanding
OptionsToPurchaseCommonStockSharesOutstanding
|
1900000 | shares |
CY2014Q3 | ajg |
Supplemental Commissions
SupplementalCommissions
|
24200000 | |
CY2015Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.75 | |
CY2015Q3 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
0.76 | |
CY2015Q3 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
0.76 | |
CY2015Q3 | us-gaap |
Number Of Businesses Acquired
NumberOfBusinessesAcquired
|
35 | Entity |
CY2015Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.37 | |
CY2015Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
800000 | shares |
CY2015Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
176000000 | shares |
CY2015Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.76 | |
CY2015Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
133300000 | |
CY2015Q3 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
3800000 | |
CY2015Q3 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
6000000 | |
CY2015Q3 | us-gaap |
Revenues
Revenues
|
1454800000 | |
CY2015Q3 | us-gaap |
Profit Loss
ProfitLoss
|
140900000 | |
CY2015Q3 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
31000000 | |
CY2015Q3 | us-gaap |
Gain Loss On Sale Of Equity Investments
GainLossOnSaleOfEquityInvestments
|
2600000 | |
CY2015Q3 | us-gaap |
Brokerage Commissions Revenue
BrokerageCommissionsRevenue
|
360700000 | |
CY2015Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-5500000 | |
CY2015Q3 | us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
-1500000 | |
CY2015Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-152700000 | |
CY2015Q3 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
13100000 | |
CY2015Q3 | us-gaap |
Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
|
3100000 | |
CY2015Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-38300000 | |
CY2015Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
105700000 | |
CY2015Q3 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
1461700000 | |
CY2015Q3 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
32000000 | |
CY2015Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-16700000 | |
CY2015Q3 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
2700000 | |
CY2015Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-35200000 | |
CY2015Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
208100000 | |
CY2015Q3 | us-gaap |
Interest Expense
InterestExpense
|
25600000 | |
CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-600000 | |
CY2015Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
1349100000 | |
CY2015Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
21600000 | |
CY2015Q3 | us-gaap |
Cost Of Coal Products And Services
CostOfCoalProductsAndServices
|
418900000 | |
CY2015Q3 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
300000 | |
CY2015Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
604900000 | |
CY2015Q3 | us-gaap |
Business Combination Separately Recognized Transactions Additional Disclosures Acquisition Cost Expensed
BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresAcquisitionCostExpensed
|
3700000 | |
CY2015Q3 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
58100000 | |
CY2015Q3 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
700000 | |
CY2015Q3 | us-gaap |
Depreciation
Depreciation
|
23800000 | |
CY2015Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
7600000 | |
CY2015Q3 | ajg |
Business Acquisitions Pro Forma Net Income Loss To Controlling Interest
BusinessAcquisitionsProFormaNetIncomeLossToControllingInterest
|
134200000 | |
CY2015Q3 | ajg |
Revenues From Clean Coal Activities
RevenuesFromCleanCoalActivities
|
408100000 | |
CY2015Q3 | ajg |
Change In Estimated Acquisition Earnout Payables
ChangeInEstimatedAcquisitionEarnoutPayables
|
9700000 | |
CY2015Q3 | ajg |
Contingent Commissions
ContingentCommissions
|
14500000 | |
CY2015Q3 | ajg |
Commissions
Commissions
|
594600000 | |
CY2015Q3 | ajg |
Weighted Average Number Of Common And Common Equivalent Shares Outstanding
WeightedAverageNumberOfCommonAndCommonEquivalentSharesOutstanding
|
176800000 | shares |
CY2015Q3 | ajg |
Options To Purchase Common Stock Shares Outstanding
OptionsToPurchaseCommonStockSharesOutstanding
|
3900000 | shares |
CY2015Q3 | ajg |
Supplemental Commissions
SupplementalCommissions
|
29200000 |