SEC Info - Brown & Brown, Inc. - ‘10-Q’ for 6/30/22

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Brown & Brown, Inc. – ‘10-Q’ for 6/30/22 – ‘EX-101.SCH’

On: Tuesday, 7/26/22, at 5:29pm ET · For: 6/30/22 · Accession #: 950170-22-13113 · File #: 1-13619

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 7/26/22  Brown & Brown, Inc.               10-Q        6/30/22   87:21M                                    Donnelley … Solutions/FA

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   6.97M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     30K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     30K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     28K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     28K 
11: R1          Document and Entity Information                     HTML     79K 
12: R2          Condensed Consolidated Statements of Income         HTML    100K 
                (Unaudited)                                                      
13: R3          Condensed Consolidated Statements of Comprehensive  HTML     48K 
                Income (Unaudited)                                               
14: R4          Condensed Consolidated Balance Sheets (Unaudited)   HTML    133K 
15: R5          Condensed Consolidated Balance Sheets (Unaudited)   HTML     37K 
                (Parenthetical)                                                  
16: R6          Condensed Consolidated Statements of Equity         HTML    104K 
                (Unaudited)                                                      
17: R7          Condensed Consolidated Statements of Equity         HTML     28K 
                (Unaudited) (Parenthetical)                                      
18: R8          Condensed Consolidated Statements of Cash Flows     HTML    135K 
                (Unaudited)                                                      
19: R9          Nature of Operations                                HTML     32K 
20: R10         Basis of Financial Reporting                        HTML    164K 
21: R11         Revenues                                            HTML    436K 
22: R12         Net Income Per Share                                HTML    119K 
23: R13         Business Combinations                               HTML    360K 
24: R14         Goodwill                                            HTML     82K 
25: R15         Amortizable Intangible Assets                       HTML     92K 
26: R16         Long-Term Debt                                      HTML    173K 
27: R17         Leases                                              HTML    178K 
28: R18         Supplemental Disclosures of Cash Flow Information   HTML    110K 
                and Non-Cash Financing and Investing Activities                  
29: R19         Legal and Regulatory Proceedings                    HTML     32K 
30: R20         Segment Information                                 HTML    411K 
31: R21         Investments                                         HTML    246K 
32: R22         Insurance Company Subsidiary Operations             HTML     79K 
33: R23         Shareholders' Equity                                HTML     45K 
34: R24         Basis of Financial Reporting (Policies)             HTML    166K 
35: R25         Basis of Financial Reporting (Tables)               HTML    157K 
36: R26         Revenues (Tables)                                   HTML    419K 
37: R27         Net Income Per Share (Tables)                       HTML    117K 
38: R28         Business Combinations (Tables)                      HTML    340K 
39: R29         Goodwill (Tables)                                   HTML     84K 
40: R30         Amortizable Intangible Assets (Tables)              HTML     88K 
41: R31         Long-Term Debt (Tables)                             HTML    133K 
42: R32         Leases (Tables)                                     HTML    180K 
43: R33         Supplemental Disclosures of Cash Flow Information   HTML    108K 
                and Non-Cash Financing and Investing Activities                  
                (Tables)                                                         
44: R34         Segment Information (Tables)                        HTML    402K 
45: R35         Investments (Tables)                                HTML    235K 
46: R36         Insurance Company Subsidiary Operations (Tables)    HTML     61K 
47: R37         Nature of Operations - Additional Information       HTML     28K 
                (Details)                                                        
48: R38         Basis of Financial Reporting - Schedule of          HTML    106K 
                Fiduciary Assets and Liabilities and Statement of                
                Cash Flows (Details)                                             
49: R39         Revenues - Schedule of Disaggregated by Revenue     HTML    105K 
                (Details)                                                        
50: R40         Revenues - Schedule of Balances of Contract Assets  HTML     31K 
                and Contract Liabilities Arising from contracts                  
                with Customers (Details)                                         
51: R41         Revenues - Additional Information (Details)         HTML     48K 
52: R42         Net Income Per Share - Reconciliation between       HTML     75K 
                Basic and Diluted Weighted Average Shares                        
                Outstanding (Details)                                            
53: R43         Business Combinations - Additional Information      HTML    106K 
                (Details)                                                        
54: R44         Business Combinations - Purchase Price Allocation   HTML     58K 
                for Current Year Acquisitions and Adjustments Made               
                for Prior Year Acquisitions (Details)                            
55: R45         Business Combinations - Estimated Fair Values of    HTML     75K 
                Aggregate Assets and Liabilities Acquired                        
                (Details)                                                        
56: R46         Business Combinations - Unaudited Pro Forma         HTML     46K 
                Results (Details)                                                
57: R47         Business Combinations - Additions, Payments, and    HTML     45K 
                Net Changes, as well as Interest Expense Accretion               
                on Estimated Acquisition Earn-Out Payables                       
                (Details)                                                        
58: R48         Goodwill - Changes in Carrying Value of Goodwill    HTML     50K 
                by Operating Segment (Details)                                   
59: R49         Amortizable Intangible Assets - Amortizable         HTML     43K 
                Intangible Assets (Details)                                      
60: R50         Amortizable Intangible Assets - Additional          HTML     37K 
                Information (Details)                                            
61: R51         Long-Term Debt - Schedule of Long-Term Debt         HTML     69K 
                (Details)                                                        
62: R52         Long-Term Debt - Schedule of Long-Term Debt         HTML     78K 
                (Parenthetical) (Details)                                        
63: R53         Long-Term Debt - Additional Information (Details)   HTML    131K 
64: R54         Leases - Additional Information (Details)           HTML     33K 
65: R55         Leases - Schedule of Balances and Classification    HTML     40K 
                of Operating Lease Right-of-Use Assets and                       
                Operating Lease Liabilities within Condensed                     
                Consolidated Balance Sheet (Details)                             
66: R56         Leases - Schedule of Components of Lease Cost for   HTML     40K 
                Operating Leases (Details)                                       
67: R57         Leases - Schedule of Weighted Average Remaining     HTML     30K 
                Lease Term and Weighted Average Discount Rate for                
                Operating Leases (Details)                                       
68: R58         Leases - Schedule of Maturities of Operating Lease  HTML     45K 
                Liabilities (Details)                                            
69: R59         Leases - Schedule of Supplemental Cash Flow         HTML     31K 
                Information (Details)                                            
70: R60         Supplemental Disclosures of Cash Flow Information   HTML     40K 
                and Non-Cash Financing and Investing Activities -                
                Additional Information (Details)                                 
71: R61         Supplemental Disclosures of Cash Flow Information   HTML     31K 
                and Non-Cash Financing and Investing Activities -                
                Summary of Cash Paid for Interest and Income Taxes               
                (Details)                                                        
72: R62         Supplemental Disclosures of Cash Flow Information   HTML     35K 
                and Non-Cash Financing and Investing Activities -                
                Summary of Significant Non-Cash Investing and                    
                Financing Activities (Details)                                   
73: R63         Supplemental Disclosures of Cash Flow Information   HTML     40K 
                and Non-Cash Financing and Investing Activities -                
                Schedule of Reconciliation of Cash and Cash                      
                Equivalents Inclusive of Restricted Cash (Details)               
74: R64         Segment Information - Additional Information        HTML     40K 
                (Details)                                                        
75: R65         Segment Information - Summarized Financial          HTML     91K 
                Information Reportable Segments (Details)                        
76: R66         Investments - Summary of Amortized Cost and Fair    HTML     43K 
                Values of Fixed Maturity Securities (Details)                    
77: R67         Investments - Additional Information (Details)      HTML     46K 
78: R68         Investments - Schedule of Investments' Gross        HTML     51K 
                Unrealized Loss and Fair Value (Details)                         
79: R69         Investments - Amortized Cost and Fair Value of      HTML     49K 
                Fixed Maturity Securities by Contractual Maturity                
                (Details)                                                        
80: R70         Insurance Company Subsidiary Operations - Effects   HTML     53K 
                of Reinsurance on Premiums Written and Earned                    
                (Details)                                                        
81: R71         Insurance Company Subsidiary Operations -           HTML     76K 
                Additional Information (Details)                                 
82: R72         Shareholders' Equity - Additional Information       HTML     70K 
                (Details)                                                        
85: XML         IDEA XML File -- Filing Summary                      XML    164K 
83: XML         XBRL Instance -- bro-20220630_htm                    XML   5.90M 
84: EXCEL       IDEA Workbook of Financial Reports                  XLSX    169K 
 6: EX-101.CAL  XBRL Calculations -- bro-20220630_cal                XML    257K 
 7: EX-101.DEF  XBRL Definitions -- bro-20220630_def                 XML    668K 
10: EX-101.LAB  XBRL Labels -- bro-20220630_lab                      XML   1.49M 
 8: EX-101.PRE  XBRL Presentations -- bro-20220630_pre               XML   1.10M 
 9: EX-101.SCH  XBRL Schema -- bro-20220630                          XSD    223K 
86: JSON        XBRL Instance as JSON Data -- MetaLinks              474±   761K 
87: ZIP         XBRL Zipped Folder -- 0000950170-22-013113-xbrl      Zip    534K

‘EX-101.SCH’ — XBRL Schema — bro-20220630

This Exhibit is an XBRL XML File.

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<xsd:import schemaLocation="https://www.xbrl.org/2020/extensible-enumerations-2.0.xsd" namespace="http://xbrl.org/2020/extensible-enumerations-2.0"/>

<xsd:import schemaLocation="https://xbrl.sec.gov/dei/2022/dei-2022.xsd" namespace="http://xbrl.sec.gov/dei/2022"/>

<xsd:import schemaLocation="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd" namespace="http://fasb.org/us-gaap/2022"/>

<xsd:import schemaLocation="https://www.xbrl.org/dtr/type/2020-01-21/types.xsd" namespace="http://www.xbrl.org/dtr/type/2020-01-21"/>

<xsd:import schemaLocation="https://xbrl.fasb.org/srt/2022/elts/srt-2022.xsd" namespace="http://fasb.org/srt/2022"/>

<xsd:annotation>

<xsd:appinfo>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="bro-20220630_lab.xml" xlink:role="http://www.xbrl.org/2003/role/labelLinkbaseRef" xlink:title="Labels link" xlink:type="simple"/>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="bro-20220630_pre.xml" xlink:role="http://www.xbrl.org/2003/role/presentationLinkbaseRef" xlink:title="Presentation link" xlink:type="simple"/>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="bro-20220630_def.xml" xlink:role="http://www.xbrl.org/2003/role/definitionLinkbaseRef" xlink:title="Definition link" xlink:type="simple"/>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="bro-20220630_cal.xml" xlink:role="http://www.xbrl.org/2003/role/calculationLinkbaseRef" xlink:title="Calculation link" xlink:type="simple"/>

<link:roleType roleURI="http://www.bbinsurance.com/20220630/taxonomy/role/Role_DocumentDocumentAndEntityInformation" id="Role_DocumentDocumentAndEntityInformation">

<link:definition> 100000 - Document - Document and Entity Information </link:definition>

<link:usedOn> link:presentationLink </link:usedOn>