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10-Q Filing

JEFFERIES FINANCIAL GROUP INC. CIK: 96223 Q3 2025
Company All Filings
Filing Information
Form Type 10-Q
Accession Number 0000096223-25-000014
Period End Date 20250831
Filing Date 20251009
Fiscal Year 2025
Fiscal Period Q3
XBRL Instance jef-20250831_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 196 Income Statement 240 Cash Flow Statement 256 Stockholders Equity 54 Comprehensive Income 92
Balance Sheet 196 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $12.15B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $12.15B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $11.46B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $11.46B USD Point-in-time
Cash and securities segregated and on deposit for regulatory purposes or deposited with clearing and depository organizations (includes $120,414 of securities at fair value at November 30, 2024) CashAndSecuritiesSegregatedUnderSecuritiesExchangeCommissionRegulation $1.13B USD Point-in-time
Cash and securities segregated and on deposit for regulatory purposes or deposited with clearing and depository organizations (includes $120,414 of securities at fair value at November 30, 2024) CashAndSecuritiesSegregatedUnderSecuritiesExchangeCommissionRegulation $1.13B USD Point-in-time
Cash and securities segregated and on deposit for regulatory purposes or deposited with clearing and depository organizations (includes $120,414 of securities at fair value at November 30, 2024) CashAndSecuritiesSegregatedUnderSecuritiesExchangeCommissionRegulation $1.11B USD Point-in-time
Cash and securities segregated and on deposit for regulatory purposes or deposited with clearing and depository organizations (includes $120,414 of securities at fair value at November 30, 2024) CashAndSecuritiesSegregatedUnderSecuritiesExchangeCommissionRegulation $1.11B USD Point-in-time
Financial instruments owned, at fair value (includes securities pledged of $18,135,984 and $18,441,751) FinancialInstrumentsOwnedAtFairValue $24.14B USD Point-in-time
Financial instruments owned, at fair value (includes securities pledged of $18,135,984 and $18,441,751) FinancialInstrumentsOwnedAtFairValue $24.14B USD Point-in-time
Financial instruments owned, at fair value (includes securities pledged of $18,135,984 and $18,441,751) FinancialInstrumentsOwnedAtFairValue $26.12B USD Point-in-time
Financial instruments owned, at fair value (includes securities pledged of $18,135,984 and $18,441,751) FinancialInstrumentsOwnedAtFairValue $26.12B USD Point-in-time
Investments in and loans to related parties InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $1.39B USD Point-in-time
Investments in and loans to related parties InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $1.39B USD Point-in-time
Investments in and loans to related parties InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $1.46B USD Point-in-time
Investments in and loans to related parties InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $1.46B USD Point-in-time
Securities borrowed SecuritiesBorrowed $7.21B USD Point-in-time
Securities borrowed SecuritiesBorrowed $7.21B USD Point-in-time
Securities borrowed SecuritiesBorrowed $8.18B USD Point-in-time
Securities borrowed SecuritiesBorrowed $8.18B USD Point-in-time
Securities purchased under agreements to resell SecuritiesPurchasedUnderAgreementsToResell $6.18B USD Point-in-time
Securities purchased under agreements to resell SecuritiesPurchasedUnderAgreementsToResell $6.18B USD Point-in-time
Securities purchased under agreements to resell SecuritiesPurchasedUnderAgreementsToResell $7.92B USD Point-in-time
Securities purchased under agreements to resell SecuritiesPurchasedUnderAgreementsToResell $7.92B USD Point-in-time
Securities received as collateral, at fair value SecuritiesReceivedAsCollateral $185.59M USD Point-in-time
Securities received as collateral, at fair value SecuritiesReceivedAsCollateral $185.59M USD Point-in-time
Securities received as collateral, at fair value SecuritiesReceivedAsCollateral $54.16M USD Point-in-time
Securities received as collateral, at fair value SecuritiesReceivedAsCollateral $54.16M USD Point-in-time
Brokers, dealers and clearing organizations ReceivablesFromBrokersDealersAndClearingOrganizations $2.67B USD Point-in-time
Brokers, dealers and clearing organizations ReceivablesFromBrokersDealersAndClearingOrganizations $2.67B USD Point-in-time
Brokers, dealers and clearing organizations ReceivablesFromBrokersDealersAndClearingOrganizations $2.88B USD Point-in-time
Brokers, dealers and clearing organizations ReceivablesFromBrokersDealersAndClearingOrganizations $2.88B USD Point-in-time
Customers ReceivablesFromCustomers $2.49B USD Point-in-time
Customers ReceivablesFromCustomers $2.49B USD Point-in-time
Customers ReceivablesFromCustomers $3.03B USD Point-in-time
Customers ReceivablesFromCustomers $3.03B USD Point-in-time
Fees, interest and other FeesInterestAndOther $663.54M USD Point-in-time
Fees, interest and other FeesInterestAndOther $663.54M USD Point-in-time
Fees, interest and other FeesInterestAndOther $720.91M USD Point-in-time
Fees, interest and other FeesInterestAndOther $720.91M USD Point-in-time
Cash and securities segregated and on deposit for regulatory purposes or deposited with clearing and depository organizations CashAndSecuritiesSegregatedUnderFederalAndOtherRegulationsFairValueDisclosure $120.41M USD Point-in-time
Cash and securities segregated and on deposit for regulatory purposes or deposited with clearing and depository organizations CashAndSecuritiesSegregatedUnderFederalAndOtherRegulationsFairValueDisclosure $120.41M USD Point-in-time
Premises and equipment PropertyPlantAndEquipmentAndOperatingLeaseRightofUseAssetAfterAccumulatedDepreciationAndAmortization $1.19B USD Point-in-time
Premises and equipment PropertyPlantAndEquipmentAndOperatingLeaseRightofUseAssetAfterAccumulatedDepreciationAndAmortization $1.19B USD Point-in-time
Premises and equipment PropertyPlantAndEquipmentAndOperatingLeaseRightofUseAssetAfterAccumulatedDepreciationAndAmortization $1.25B USD Point-in-time
Premises and equipment PropertyPlantAndEquipmentAndOperatingLeaseRightofUseAssetAfterAccumulatedDepreciationAndAmortization $1.25B USD Point-in-time
Financial instruments owned FinancialInstrumentsOwnedAtFairValue $24.14B USD Point-in-time
Financial instruments owned FinancialInstrumentsOwnedAtFairValue $24.14B USD Point-in-time
Financial instruments owned FinancialInstrumentsOwnedAtFairValue $26.12B USD Point-in-time
Financial instruments owned FinancialInstrumentsOwnedAtFairValue $26.12B USD Point-in-time
Goodwill Goodwill $1.85B USD Point-in-time
Goodwill Goodwill $1.85B USD Point-in-time
Goodwill Goodwill $1.83B USD Point-in-time
Goodwill Goodwill $1.83B USD Point-in-time
Goodwill Goodwill $1.83B USD Point-in-time
Goodwill Goodwill $1.83B USD Point-in-time
Goodwill Goodwill $1.84B USD Point-in-time
Goodwill Goodwill $1.84B USD Point-in-time
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperation $51.88M USD Point-in-time
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperation $51.88M USD Point-in-time
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperation - USD Point-in-time
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperation - USD Point-in-time
Other assets OtherAssets $3.07B USD Point-in-time
Other assets OtherAssets $3.07B USD Point-in-time
Other assets OtherAssets $3.30B USD Point-in-time
Other assets OtherAssets $3.30B USD Point-in-time
Other assets (includes assets pledged of $545,419 and $429,347) OtherAssets $3.07B USD Point-in-time
Other assets (includes assets pledged of $545,419 and $429,347) OtherAssets $3.07B USD Point-in-time
Other assets (includes assets pledged of $545,419 and $429,347) OtherAssets $3.30B USD Point-in-time
Other assets (includes assets pledged of $545,419 and $429,347) OtherAssets $3.30B USD Point-in-time
Total assets Assets $64.36B USD Point-in-time
Total assets Assets $64.36B USD Point-in-time
Total assets Assets $69.32B USD Point-in-time
Total assets Assets $69.32B USD Point-in-time
Other secured financings, fair value OtherSecuredFinancingsFairValue $24.85M USD Point-in-time
Other secured financings, fair value OtherSecuredFinancingsFairValue $24.85M USD Point-in-time
Other secured financings, fair value OtherSecuredFinancingsFairValue $611.90M USD Point-in-time
Other secured financings, fair value OtherSecuredFinancingsFairValue $611.90M USD Point-in-time
Long-term debt LongTermDebtFairValue $2.35B USD Point-in-time
Long-term debt LongTermDebtFairValue $2.35B USD Point-in-time
Long-term debt LongTermDebtFairValue $3.56B USD Point-in-time
Long-term debt LongTermDebtFairValue $3.56B USD Point-in-time
Short-term borrowings OtherShortTermBorrowings $443.16M USD Point-in-time
Short-term borrowings OtherShortTermBorrowings $443.16M USD Point-in-time
Short-term borrowings OtherShortTermBorrowings $1.23B USD Point-in-time
Short-term borrowings OtherShortTermBorrowings $1.23B USD Point-in-time
Financial instruments sold, not yet purchased, at fair value FinancialInstrumentsSoldNotYetPurchasedAtFairValue $11.01B USD Point-in-time
Financial instruments sold, not yet purchased, at fair value FinancialInstrumentsSoldNotYetPurchasedAtFairValue $11.01B USD Point-in-time
Financial instruments sold, not yet purchased, at fair value FinancialInstrumentsSoldNotYetPurchasedAtFairValue $12.36B USD Point-in-time
Financial instruments sold, not yet purchased, at fair value FinancialInstrumentsSoldNotYetPurchasedAtFairValue $12.36B USD Point-in-time
Preferred shares, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Preferred shares, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Preferred shares, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Preferred shares, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Preferred shares, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Preferred shares, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Preferred shares, authorized (in shares) PreferredStockSharesAuthorized 70,000.00 shares Point-in-time
Preferred shares, authorized (in shares) PreferredStockSharesAuthorized 70,000.00 shares Point-in-time
Preferred shares, authorized (in shares) PreferredStockSharesAuthorized 70,000.00 shares Point-in-time
Preferred shares, authorized (in shares) PreferredStockSharesAuthorized 70,000.00 shares Point-in-time
Preferred shares, authorized (in shares) PreferredStockSharesAuthorized 70,000.00 shares Point-in-time
Preferred shares, authorized (in shares) PreferredStockSharesAuthorized 70,000.00 shares Point-in-time
Securities loaned SecuritiesLoaned $2.54B USD Point-in-time
Securities loaned SecuritiesLoaned $2.54B USD Point-in-time
Securities loaned SecuritiesLoaned $2.50B USD Point-in-time
Securities loaned SecuritiesLoaned $2.50B USD Point-in-time
Preferred shares, issued (in shares) PreferredStockSharesIssued 55,125.00 shares Point-in-time
Preferred shares, issued (in shares) PreferredStockSharesIssued 55,125.00 shares Point-in-time
Preferred shares, issued (in shares) PreferredStockSharesIssued 55,125.00 shares Point-in-time
Preferred shares, issued (in shares) PreferredStockSharesIssued 55,125.00 shares Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $12.34B USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $12.34B USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $12.09B USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $12.09B USD Point-in-time
Other secured financings (includes $611,903 and $24,848 at fair value) OtherSecuredFinancings $2.18B USD Point-in-time
Other secured financings (includes $611,903 and $24,848 at fair value) OtherSecuredFinancings $2.18B USD Point-in-time
Other secured financings (includes $611,903 and $24,848 at fair value) OtherSecuredFinancings $2.68B USD Point-in-time
Other secured financings (includes $611,903 and $24,848 at fair value) OtherSecuredFinancings $2.68B USD Point-in-time
Preferred shares, outstanding (in shares) PreferredStockSharesOutstanding 55,125.00 shares Point-in-time
Preferred shares, outstanding (in shares) PreferredStockSharesOutstanding 55,125.00 shares Point-in-time
Preferred shares, outstanding (in shares) PreferredStockSharesOutstanding 55,125.00 shares Point-in-time
Preferred shares, outstanding (in shares) PreferredStockSharesOutstanding 55,125.00 shares Point-in-time
Obligation to return securities received as collateral, at fair value ObligationToReturnSecuritiesReceivedAsCollateral $185.59M USD Point-in-time
Obligation to return securities received as collateral, at fair value ObligationToReturnSecuritiesReceivedAsCollateral $185.59M USD Point-in-time
Obligation to return securities received as collateral, at fair value ObligationToReturnSecuritiesReceivedAsCollateral $54.16M USD Point-in-time
Obligation to return securities received as collateral, at fair value ObligationToReturnSecuritiesReceivedAsCollateral $54.16M USD Point-in-time
Preferred shares, liquidation preference (in dollars per share) PreferredStockLiquidationPreferenceValue $17.50K USD Point-in-time
Preferred shares, liquidation preference (in dollars per share) PreferredStockLiquidationPreferenceValue $17.50K USD Point-in-time
Preferred shares, liquidation preference (in dollars per share) PreferredStockLiquidationPreferenceValue $17.50K USD Point-in-time
Preferred shares, liquidation preference (in dollars per share) PreferredStockLiquidationPreferenceValue $17.50K USD Point-in-time
Common shares, authorized (in shares) CommonStockSharesAuthorized 565.00M shares Point-in-time
Common shares, authorized (in shares) CommonStockSharesAuthorized 565.00M shares Point-in-time
Common shares, authorized (in shares) CommonStockSharesAuthorized 565.00M shares Point-in-time
Common shares, authorized (in shares) CommonStockSharesAuthorized 565.00M shares Point-in-time
Brokers, dealers and clearing organizations PayablesToBrokerDealersAndClearingOrganizations $3.69B USD Point-in-time
Brokers, dealers and clearing organizations PayablesToBrokerDealersAndClearingOrganizations $3.69B USD Point-in-time
Brokers, dealers and clearing organizations PayablesToBrokerDealersAndClearingOrganizations $3.68B USD Point-in-time
Brokers, dealers and clearing organizations PayablesToBrokerDealersAndClearingOrganizations $3.68B USD Point-in-time
Customers PayablesToCustomers $4.07B USD Point-in-time
Customers PayablesToCustomers $4.07B USD Point-in-time
Customers PayablesToCustomers $4.45B USD Point-in-time
Customers PayablesToCustomers $4.45B USD Point-in-time
Lease liabilities OperatingLeaseAndFinanceLeaseLiability $635.31M USD Point-in-time
Lease liabilities OperatingLeaseAndFinanceLeaseLiability $635.31M USD Point-in-time
Lease liabilities OperatingLeaseAndFinanceLeaseLiability $603.45M USD Point-in-time
Lease liabilities OperatingLeaseAndFinanceLeaseLiability $603.45M USD Point-in-time
Accrued expenses and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $3.51B USD Point-in-time
Accrued expenses and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $3.51B USD Point-in-time
Accrued expenses and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $3.16B USD Point-in-time
Accrued expenses and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $3.16B USD Point-in-time
Long-term debt (includes $3,564,534 and $2,351,346 at fair value) LongTermDebt $13.53B USD Point-in-time
Long-term debt (includes $3,564,534 and $2,351,346 at fair value) LongTermDebt $13.53B USD Point-in-time
Long-term debt (includes $3,564,534 and $2,351,346 at fair value) LongTermDebt $16.01B USD Point-in-time
Long-term debt (includes $3,564,534 and $2,351,346 at fair value) LongTermDebt $16.01B USD Point-in-time
Total liabilities Liabilities $54.13B USD Point-in-time
Total liabilities Liabilities $54.13B USD Point-in-time
Total liabilities Liabilities $58.82B USD Point-in-time
Total liabilities Liabilities $58.82B USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $406.00K USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $406.00K USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $406.00K USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $406.00K USD Point-in-time
Preferred shares, par value of $1 per share, authorized 70,000 shares; 55,125 shares issued and outstanding; liquidation preference of $17,500 per share PreferredStockValue $55.00K USD Point-in-time
Preferred shares, par value of $1 per share, authorized 70,000 shares; 55,125 shares issued and outstanding; liquidation preference of $17,500 per share PreferredStockValue $55.00K USD Point-in-time
Preferred shares, par value of $1 per share, authorized 70,000 shares; 55,125 shares issued and outstanding; liquidation preference of $17,500 per share PreferredStockValue $55.00K USD Point-in-time
Preferred shares, par value of $1 per share, authorized 70,000 shares; 55,125 shares issued and outstanding; liquidation preference of $17,500 per share PreferredStockValue $55.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $2.10B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $2.10B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $2.15B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $2.15B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-423.13M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-423.13M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-374.93M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-374.93M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $8.27B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $8.27B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $8.46B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $8.46B USD Point-in-time
Total Jefferies Financial Group Inc. shareholders' equity StockholdersEquity $10.16B USD Point-in-time
Total Jefferies Financial Group Inc. shareholders' equity StockholdersEquity $10.16B USD Point-in-time
Total Jefferies Financial Group Inc. shareholders' equity StockholdersEquity $10.44B USD Point-in-time
Total Jefferies Financial Group Inc. shareholders' equity StockholdersEquity $10.44B USD Point-in-time
Noncontrolling interests MinorityInterest $68.22M USD Point-in-time
Noncontrolling interests MinorityInterest $68.22M USD Point-in-time
Noncontrolling interests MinorityInterest $62.19M USD Point-in-time
Noncontrolling interests MinorityInterest $62.19M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.12B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.12B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.22B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.22B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.50B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.50B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $64.36B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $64.36B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $69.32B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $69.32B USD Point-in-time
Income Statement 240 line items
Line Item Tag Value Unit Period
Net earnings (losses) from discontinued operations, gain on disposal DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax $2.84M USD 1 Quarter
Net earnings (losses) from discontinued operations, gain on disposal DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax $2.84M USD 1 Quarter
Net earnings (losses) from discontinued operations, gain on disposal DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax $2.84M USD 3 Qtrs
Net earnings (losses) from discontinued operations, gain on disposal DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax $2.84M USD 3 Qtrs
Net earnings (losses) from discontinued operations, gain on disposal DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax - USD 1 Quarter
Net earnings (losses) from discontinued operations, gain on disposal DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax - USD 1 Quarter
Net earnings (losses) from discontinued operations, gain on disposal DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax - USD 3 Qtrs
Net earnings (losses) from discontinued operations, gain on disposal DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax - USD 3 Qtrs
Income tax benefit, discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $9.14M USD 1 Quarter
Income tax benefit, discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $9.14M USD 1 Quarter
Income tax benefit, discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $12.32M USD 3 Qtrs
Income tax benefit, discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $12.32M USD 3 Qtrs
Income tax benefit, discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation - USD 1 Quarter
Income tax benefit, discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation - USD 1 Quarter
Income tax benefit, discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation - USD 3 Qtrs
Income tax benefit, discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation - USD 3 Qtrs
Revenues Revenues $2.60B USD 1 Quarter
Revenues Revenues $2.60B USD 1 Quarter
Revenues Revenues $7.66B USD 3 Qtrs
Revenues Revenues $7.66B USD 3 Qtrs
Revenues Revenues $2.91B USD 1 Quarter
Revenues Revenues $2.91B USD 1 Quarter
Revenues Revenues $7.87B USD 3 Qtrs
Revenues Revenues $7.87B USD 3 Qtrs
Interest expense InterestExpenseOperating $912.04M USD 1 Quarter
Interest expense InterestExpenseOperating $912.04M USD 1 Quarter
Interest expense InterestExpenseOperating $2.59B USD 3 Qtrs
Interest expense InterestExpenseOperating $2.59B USD 3 Qtrs
Interest expense InterestExpenseOperating $860.24M USD 1 Quarter
Interest expense InterestExpenseOperating $860.24M USD 1 Quarter
Interest expense InterestExpenseOperating $2.60B USD 3 Qtrs
Interest expense InterestExpenseOperating $2.60B USD 3 Qtrs
Net revenues RevenuesNetOfInterestExpense $1.68B USD 1 Quarter
Net revenues RevenuesNetOfInterestExpense $1.68B USD 1 Quarter
Net revenues RevenuesNetOfInterestExpense $5.08B USD 3 Qtrs
Net revenues RevenuesNetOfInterestExpense $5.08B USD 3 Qtrs
Net revenues RevenuesNetOfInterestExpense $2.05B USD 1 Quarter
Net revenues RevenuesNetOfInterestExpense $2.05B USD 1 Quarter
Net revenues RevenuesNetOfInterestExpense $5.27B USD 3 Qtrs
Net revenues RevenuesNetOfInterestExpense $5.27B USD 3 Qtrs
Compensation and benefits LaborAndRelatedExpense $889.10M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $889.10M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $2.68B USD 3 Qtrs
Compensation and benefits LaborAndRelatedExpense $2.68B USD 3 Qtrs
Compensation and benefits LaborAndRelatedExpense $1.08B USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $1.08B USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $2.78B USD 3 Qtrs
Compensation and benefits LaborAndRelatedExpense $2.78B USD 3 Qtrs
Brokerage and clearing fees FloorBrokerageExchangeAndClearanceFees $101.12M USD 1 Quarter
Brokerage and clearing fees FloorBrokerageExchangeAndClearanceFees $101.12M USD 1 Quarter
Brokerage and clearing fees FloorBrokerageExchangeAndClearanceFees $321.32M USD 3 Qtrs
Brokerage and clearing fees FloorBrokerageExchangeAndClearanceFees $321.32M USD 3 Qtrs
Brokerage and clearing fees FloorBrokerageExchangeAndClearanceFees $121.16M USD 1 Quarter
Brokerage and clearing fees FloorBrokerageExchangeAndClearanceFees $121.16M USD 1 Quarter
Brokerage and clearing fees FloorBrokerageExchangeAndClearanceFees $360.35M USD 3 Qtrs
Brokerage and clearing fees FloorBrokerageExchangeAndClearanceFees $360.35M USD 3 Qtrs
Underwriting costs UnderwritingCosts $14.02M USD 1 Quarter
Underwriting costs UnderwritingCosts $14.02M USD 1 Quarter
Underwriting costs UnderwritingCosts $51.05M USD 3 Qtrs
Underwriting costs UnderwritingCosts $51.05M USD 3 Qtrs
Underwriting costs UnderwritingCosts $20.33M USD 1 Quarter
Underwriting costs UnderwritingCosts $20.33M USD 1 Quarter
Underwriting costs UnderwritingCosts $52.70M USD 3 Qtrs
Underwriting costs UnderwritingCosts $52.70M USD 3 Qtrs
Technology and communications CommunicationsAndInformationTechnology $136.95M USD 1 Quarter
Technology and communications CommunicationsAndInformationTechnology $136.95M USD 1 Quarter
Technology and communications CommunicationsAndInformationTechnology $409.70M USD 3 Qtrs
Technology and communications CommunicationsAndInformationTechnology $409.70M USD 3 Qtrs
Technology and communications CommunicationsAndInformationTechnology $157.17M USD 1 Quarter
Technology and communications CommunicationsAndInformationTechnology $157.17M USD 1 Quarter
Technology and communications CommunicationsAndInformationTechnology $442.84M USD 3 Qtrs
Technology and communications CommunicationsAndInformationTechnology $442.84M USD 3 Qtrs
Occupancy and equipment rental OccupancyNet $30.08M USD 1 Quarter
Occupancy and equipment rental OccupancyNet $30.08M USD 1 Quarter
Occupancy and equipment rental OccupancyNet $87.56M USD 3 Qtrs
Occupancy and equipment rental OccupancyNet $87.56M USD 3 Qtrs
Occupancy and equipment rental OccupancyNet $32.91M USD 1 Quarter
Occupancy and equipment rental OccupancyNet $32.91M USD 1 Quarter
Occupancy and equipment rental OccupancyNet $93.82M USD 3 Qtrs
Occupancy and equipment rental OccupancyNet $93.82M USD 3 Qtrs
Business development BusinessDevelopment $68.15M USD 1 Quarter
Business development BusinessDevelopment $68.15M USD 1 Quarter
Business development BusinessDevelopment $194.43M USD 3 Qtrs
Business development BusinessDevelopment $194.43M USD 3 Qtrs
Business development BusinessDevelopment $79.00M USD 1 Quarter
Business development BusinessDevelopment $79.00M USD 1 Quarter
Business development BusinessDevelopment $231.36M USD 3 Qtrs
Business development BusinessDevelopment $231.36M USD 3 Qtrs
Professional services ProfessionalFees $64.63M USD 1 Quarter
Professional services ProfessionalFees $64.63M USD 1 Quarter
Professional services ProfessionalFees $217.97M USD 3 Qtrs
Professional services ProfessionalFees $217.97M USD 3 Qtrs
Professional services ProfessionalFees $73.33M USD 1 Quarter
Professional services ProfessionalFees $73.33M USD 1 Quarter
Professional services ProfessionalFees $223.56M USD 3 Qtrs
Professional services ProfessionalFees $223.56M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $45.98M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $45.98M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $139.12M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $139.12M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $53.23M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $53.23M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $136.47M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $136.47M USD 3 Qtrs
Cost of sales CostOfGoodsAndServicesSold $37.40M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $37.40M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $109.53M USD 3 Qtrs
Cost of sales CostOfGoodsAndServicesSold $109.53M USD 3 Qtrs
Cost of sales CostOfGoodsAndServicesSold $34.43M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $34.43M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $118.96M USD 3 Qtrs
Cost of sales CostOfGoodsAndServicesSold $118.96M USD 3 Qtrs
Other expenses OtherExpenses $43.44M USD 1 Quarter
Other expenses OtherExpenses $43.44M USD 1 Quarter
Other expenses OtherExpenses $168.86M USD 3 Qtrs
Other expenses OtherExpenses $168.86M USD 3 Qtrs
Other expenses OtherExpenses $60.54M USD 1 Quarter
Other expenses OtherExpenses $60.54M USD 1 Quarter
Other expenses OtherExpenses $217.58M USD 3 Qtrs
Other expenses OtherExpenses $217.58M USD 3 Qtrs
Total non-interest expenses NoninterestExpense $1.43B USD 1 Quarter
Total non-interest expenses NoninterestExpense $1.43B USD 1 Quarter
Total non-interest expenses NoninterestExpense $4.38B USD 3 Qtrs
Total non-interest expenses NoninterestExpense $4.38B USD 3 Qtrs
Total non-interest expenses NoninterestExpense $1.72B USD 1 Quarter
Total non-interest expenses NoninterestExpense $1.72B USD 1 Quarter
Total non-interest expenses NoninterestExpense $4.66B USD 3 Qtrs
Total non-interest expenses NoninterestExpense $4.66B USD 3 Qtrs
Earnings from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $252.69M USD 1 Quarter
Earnings from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $252.69M USD 1 Quarter
Earnings from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $700.68M USD 3 Qtrs
Earnings from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $700.68M USD 3 Qtrs
Earnings from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $331.81M USD 1 Quarter
Earnings from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $331.81M USD 1 Quarter
Earnings from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $617.78M USD 3 Qtrs
Earnings from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $617.78M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $78.01M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $78.01M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $207.08M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $207.08M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $89.31M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $89.31M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $147.03M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $147.03M USD 3 Qtrs
Net earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $174.68M USD 1 Quarter
Net earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $174.68M USD 1 Quarter
Net earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $493.61M USD 3 Qtrs
Net earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $493.61M USD 3 Qtrs
Net earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $242.50M USD 1 Quarter
Net earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $242.50M USD 1 Quarter
Net earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $470.75M USD 3 Qtrs
Net earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $470.75M USD 3 Qtrs
Net earnings (losses) from discontinued operations (including gain on disposal of $0, $2,839, $0, $2,839), net of income tax benefit of $0, $9,145, $0, and $12,321 IncomeLossFromDiscontinuedOperationsNetOfTax $6.36M USD 1 Quarter
Net earnings (losses) from discontinued operations (including gain on disposal of $0, $2,839, $0, $2,839), net of income tax benefit of $0, $9,145, $0, and $12,321 IncomeLossFromDiscontinuedOperationsNetOfTax $6.36M USD 1 Quarter
Net earnings (losses) from discontinued operations (including gain on disposal of $0, $2,839, $0, $2,839), net of income tax benefit of $0, $9,145, $0, and $12,321 IncomeLossFromDiscontinuedOperationsNetOfTax $-1.49M USD 3 Qtrs
Net earnings (losses) from discontinued operations (including gain on disposal of $0, $2,839, $0, $2,839), net of income tax benefit of $0, $9,145, $0, and $12,321 IncomeLossFromDiscontinuedOperationsNetOfTax $-1.49M USD 3 Qtrs
Net earnings (losses) from discontinued operations (including gain on disposal of $0, $2,839, $0, $2,839), net of income tax benefit of $0, $9,145, $0, and $12,321 IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Net earnings (losses) from discontinued operations (including gain on disposal of $0, $2,839, $0, $2,839), net of income tax benefit of $0, $9,145, $0, and $12,321 IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Net earnings (losses) from discontinued operations (including gain on disposal of $0, $2,839, $0, $2,839), net of income tax benefit of $0, $9,145, $0, and $12,321 IncomeLossFromDiscontinuedOperationsNetOfTax - USD 3 Qtrs
Net earnings (losses) from discontinued operations (including gain on disposal of $0, $2,839, $0, $2,839), net of income tax benefit of $0, $9,145, $0, and $12,321 IncomeLossFromDiscontinuedOperationsNetOfTax - USD 3 Qtrs
Net earnings ProfitLoss $181.04M USD 1 Quarter
Net earnings ProfitLoss $181.04M USD 1 Quarter
Net earnings ProfitLoss $492.12M USD 3 Qtrs
Net earnings ProfitLoss $492.12M USD 3 Qtrs
Net earnings ProfitLoss $242.50M USD 1 Quarter
Net earnings ProfitLoss $242.50M USD 1 Quarter
Net earnings ProfitLoss $470.75M USD 3 Qtrs
Net earnings ProfitLoss $470.75M USD 3 Qtrs
Net losses attributable to noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $-6.87M USD 1 Quarter
Net losses attributable to noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $-6.87M USD 1 Quarter
Net losses attributable to noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $-19.10M USD 3 Qtrs
Net losses attributable to noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $-19.10M USD 3 Qtrs
Net losses attributable to noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $-10.04M USD 1 Quarter
Net losses attributable to noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $-10.04M USD 1 Quarter
Net losses attributable to noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $-24.69M USD 3 Qtrs
Net losses attributable to noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $-24.69M USD 3 Qtrs
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $20.79M USD 1 Quarter
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $20.79M USD 1 Quarter
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $48.50M USD 3 Qtrs
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $48.50M USD 3 Qtrs
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $28.56M USD 1 Quarter
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $28.56M USD 1 Quarter
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $55.53M USD 3 Qtrs
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $55.53M USD 3 Qtrs
Net earnings attributable to common shareholders NetIncomeLossAndPreferredStockDividendsIncomeStatementImpact $167.13M USD 1 Quarter
Net earnings attributable to common shareholders NetIncomeLossAndPreferredStockDividendsIncomeStatementImpact $167.13M USD 1 Quarter
Net earnings attributable to common shareholders NetIncomeLossAndPreferredStockDividendsIncomeStatementImpact $462.72M USD 3 Qtrs
Net earnings attributable to common shareholders NetIncomeLossAndPreferredStockDividendsIncomeStatementImpact $462.72M USD 3 Qtrs
Net earnings attributable to common shareholders NetIncomeLossAndPreferredStockDividendsIncomeStatementImpact $223.99M USD 1 Quarter
Net earnings attributable to common shareholders NetIncomeLossAndPreferredStockDividendsIncomeStatementImpact $223.99M USD 1 Quarter
Net earnings attributable to common shareholders NetIncomeLossAndPreferredStockDividendsIncomeStatementImpact $439.91M USD 3 Qtrs
Net earnings attributable to common shareholders NetIncomeLossAndPreferredStockDividendsIncomeStatementImpact $439.91M USD 3 Qtrs
Basic from continuing operations (in dollars per share) EarningsPerShareContinuingOperationsBasic $0.75 USD 1 Quarter
Basic from continuing operations (in dollars per share) EarningsPerShareContinuingOperationsBasic $0.75 USD 1 Quarter
Basic from continuing operations (in dollars per share) EarningsPerShareContinuingOperationsBasic $2.12 USD 3 Qtrs
Basic from continuing operations (in dollars per share) EarningsPerShareContinuingOperationsBasic $2.12 USD 3 Qtrs
Basic from continuing operations (in dollars per share) EarningsPerShareContinuingOperationsBasic $1.04 USD 1 Quarter
Basic from continuing operations (in dollars per share) EarningsPerShareContinuingOperationsBasic $1.04 USD 1 Quarter
Basic from continuing operations (in dollars per share) EarningsPerShareContinuingOperationsBasic $2.05 USD 3 Qtrs
Basic from continuing operations (in dollars per share) EarningsPerShareContinuingOperationsBasic $2.05 USD 3 Qtrs
Diluted from continuing operations (in dollars per share) EarningsPerShareContinuingOperationsDiluted $0.72 USD 1 Quarter
Diluted from continuing operations (in dollars per share) EarningsPerShareContinuingOperationsDiluted $0.72 USD 1 Quarter
Diluted from continuing operations (in dollars per share) EarningsPerShareContinuingOperationsDiluted $2.06 USD 3 Qtrs
Diluted from continuing operations (in dollars per share) EarningsPerShareContinuingOperationsDiluted $2.06 USD 3 Qtrs
Diluted from continuing operations (in dollars per share) EarningsPerShareContinuingOperationsDiluted $1.01 USD 1 Quarter
Diluted from continuing operations (in dollars per share) EarningsPerShareContinuingOperationsDiluted $1.01 USD 1 Quarter
Diluted from continuing operations (in dollars per share) EarningsPerShareContinuingOperationsDiluted $1.98 USD 3 Qtrs
Diluted from continuing operations (in dollars per share) EarningsPerShareContinuingOperationsDiluted $1.98 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.78 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.78 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $2.12 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $2.12 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $1.04 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.04 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $2.05 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $2.05 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.75 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.75 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $2.06 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $2.06 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $1.01 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.01 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.98 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $1.98 USD 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 214.45M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 214.45M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 218.11M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 218.11M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 215.29M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 215.29M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 214.98M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 214.98M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 221.70M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 221.70M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 224.18M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 224.18M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 222.72M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 222.72M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 222.54M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 222.54M shares 3 Qtrs
Cash Flow Statement 256 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $12.15B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $12.15B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $11.46B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $11.46B USD Point-in-time
Cash on deposit for regulatory purposes with clearing and depository organizations CashAndSecuritiesSegregatedAndOnDepositForRegulatoryPurposesWithClearingAndDepositoryOrganizations $1.01B USD Point-in-time
Cash on deposit for regulatory purposes with clearing and depository organizations CashAndSecuritiesSegregatedAndOnDepositForRegulatoryPurposesWithClearingAndDepositoryOrganizations $1.01B USD Point-in-time
Cash on deposit for regulatory purposes with clearing and depository organizations CashAndSecuritiesSegregatedAndOnDepositForRegulatoryPurposesWithClearingAndDepositoryOrganizations $1.11B USD Point-in-time
Cash on deposit for regulatory purposes with clearing and depository organizations CashAndSecuritiesSegregatedAndOnDepositForRegulatoryPurposesWithClearingAndDepositoryOrganizations $1.11B USD Point-in-time
Net earnings ProfitLoss $181.04M USD 1 Quarter
Net earnings ProfitLoss $181.04M USD 1 Quarter
Net earnings ProfitLoss $492.12M USD 3 Qtrs
Net earnings ProfitLoss $492.12M USD 3 Qtrs
Net earnings ProfitLoss $242.50M USD 1 Quarter
Net earnings ProfitLoss $242.50M USD 1 Quarter
Net earnings ProfitLoss $470.75M USD 3 Qtrs
Net earnings ProfitLoss $470.75M USD 3 Qtrs
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $9.83B USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $9.83B USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $11.86B USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $11.86B USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $13.17B USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $13.17B USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $12.57B USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $12.57B USD Point-in-time
Depreciation and amortization DepreciationAndOtherAmortization $141.58M USD 3 Qtrs
Depreciation and amortization DepreciationAndOtherAmortization $141.58M USD 3 Qtrs
Depreciation and amortization DepreciationAndOtherAmortization $144.43M USD 3 Qtrs
Depreciation and amortization DepreciationAndOtherAmortization $144.43M USD 3 Qtrs
Share-based compensation ShareBasedCompensation $47.95M USD 3 Qtrs
Share-based compensation ShareBasedCompensation $47.95M USD 3 Qtrs
Share-based compensation ShareBasedCompensation $67.81M USD 3 Qtrs
Share-based compensation ShareBasedCompensation $67.81M USD 3 Qtrs
Net bad debt expense ProvisionForLoanLeaseAndOtherLosses $48.30M USD 3 Qtrs
Net bad debt expense ProvisionForLoanLeaseAndOtherLosses $48.30M USD 3 Qtrs
Net bad debt expense ProvisionForLoanLeaseAndOtherLosses $16.93M USD 3 Qtrs
Net bad debt expense ProvisionForLoanLeaseAndOtherLosses $16.93M USD 3 Qtrs
Income on investments in and loans to related parties IncomeLossOnLoansToAndInvestmentsInRelatedParties $62.19M USD 3 Qtrs
Income on investments in and loans to related parties IncomeLossOnLoansToAndInvestmentsInRelatedParties $62.19M USD 3 Qtrs
Income on investments in and loans to related parties IncomeLossOnLoansToAndInvestmentsInRelatedParties $54.27M USD 3 Qtrs
Income on investments in and loans to related parties IncomeLossOnLoansToAndInvestmentsInRelatedParties $54.27M USD 3 Qtrs
Distributions received on investments in related parties DistributionsReceivedOnInvestmentsInRelatedParties $36.05M USD 3 Qtrs
Distributions received on investments in related parties DistributionsReceivedOnInvestmentsInRelatedParties $36.05M USD 3 Qtrs
Distributions received on investments in related parties DistributionsReceivedOnInvestmentsInRelatedParties $71.37M USD 3 Qtrs
Distributions received on investments in related parties DistributionsReceivedOnInvestmentsInRelatedParties $71.37M USD 3 Qtrs
Gain on sale of subsidiaries and investments in related parties GainLossOnSaleOfLandHeldForDevelopment $58.45M USD 3 Qtrs
Gain on sale of subsidiaries and investments in related parties GainLossOnSaleOfLandHeldForDevelopment $58.45M USD 3 Qtrs
Gain on sale of subsidiaries and investments in related parties GainLossOnSaleOfLandHeldForDevelopment - USD 3 Qtrs
Gain on sale of subsidiaries and investments in related parties GainLossOnSaleOfLandHeldForDevelopment - USD 3 Qtrs
Loss on assets held for sale GainLossOnAssetHeldForSale - USD 3 Qtrs
Loss on assets held for sale GainLossOnAssetHeldForSale - USD 3 Qtrs
Loss on assets held for sale GainLossOnAssetHeldForSale $-12.57M USD 3 Qtrs
Loss on assets held for sale GainLossOnAssetHeldForSale $-12.57M USD 3 Qtrs
Other adjustments OtherNoncashIncomeExpense $-208.69M USD 3 Qtrs
Other adjustments OtherNoncashIncomeExpense $-208.69M USD 3 Qtrs
Other adjustments OtherNoncashIncomeExpense $-434.11M USD 3 Qtrs
Other adjustments OtherNoncashIncomeExpense $-434.11M USD 3 Qtrs
Brokers, dealers and clearing organizations IncreaseDecreaseInBrokerageReceivables $188.45M USD 3 Qtrs
Brokers, dealers and clearing organizations IncreaseDecreaseInBrokerageReceivables $188.45M USD 3 Qtrs
Brokers, dealers and clearing organizations IncreaseDecreaseInBrokerageReceivables $193.51M USD 3 Qtrs
Brokers, dealers and clearing organizations IncreaseDecreaseInBrokerageReceivables $193.51M USD 3 Qtrs
Customers IncreaseDecreaseInCustomersReceivable $356.05M USD 3 Qtrs
Customers IncreaseDecreaseInCustomersReceivable $356.05M USD 3 Qtrs
Customers IncreaseDecreaseInCustomersReceivable $533.73M USD 3 Qtrs
Customers IncreaseDecreaseInCustomersReceivable $533.73M USD 3 Qtrs
Fees, interest and other IncreaseDecreaseInOtherReceivables $59.53M USD 3 Qtrs
Fees, interest and other IncreaseDecreaseInOtherReceivables $59.53M USD 3 Qtrs
Fees, interest and other IncreaseDecreaseInOtherReceivables $60.04M USD 3 Qtrs
Fees, interest and other IncreaseDecreaseInOtherReceivables $60.04M USD 3 Qtrs
Securities borrowed IncreaseDecreaseInSecuritiesBorrowed $-158.07M USD 3 Qtrs
Securities borrowed IncreaseDecreaseInSecuritiesBorrowed $-158.07M USD 3 Qtrs
Securities borrowed IncreaseDecreaseInSecuritiesBorrowed $945.23M USD 3 Qtrs
Securities borrowed IncreaseDecreaseInSecuritiesBorrowed $945.23M USD 3 Qtrs
Financial instruments owned IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities $2.15B USD 3 Qtrs
Financial instruments owned IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities $2.15B USD 3 Qtrs
Financial instruments owned IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities $1.71B USD 3 Qtrs
Financial instruments owned IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities $1.71B USD 3 Qtrs
Securities purchased under agreements to resell IncreaseDecreaseInReceivablesUnderRepurchaseAgreements $975.59M USD 3 Qtrs
Securities purchased under agreements to resell IncreaseDecreaseInReceivablesUnderRepurchaseAgreements $975.59M USD 3 Qtrs
Securities purchased under agreements to resell IncreaseDecreaseInReceivablesUnderRepurchaseAgreements $1.66B USD 3 Qtrs
Securities purchased under agreements to resell IncreaseDecreaseInReceivablesUnderRepurchaseAgreements $1.66B USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $421.91M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $421.91M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $266.56M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $266.56M USD 3 Qtrs
Brokers, dealers and clearing organizations IncreaseDecreaseInPayablesToBrokerDealers $663.47M USD 3 Qtrs
Brokers, dealers and clearing organizations IncreaseDecreaseInPayablesToBrokerDealers $663.47M USD 3 Qtrs
Brokers, dealers and clearing organizations IncreaseDecreaseInPayablesToBrokerDealers $-26.37M USD 3 Qtrs
Brokers, dealers and clearing organizations IncreaseDecreaseInPayablesToBrokerDealers $-26.37M USD 3 Qtrs
Customers IncreaseDecreaseInPayablesToCustomers $-62.09M USD 3 Qtrs
Customers IncreaseDecreaseInPayablesToCustomers $-62.09M USD 3 Qtrs
Customers IncreaseDecreaseInPayablesToCustomers $374.52M USD 3 Qtrs
Customers IncreaseDecreaseInPayablesToCustomers $374.52M USD 3 Qtrs
Securities loaned IncreaseDecreaseInSecuritiesLoanedTransactions $691.55M USD 3 Qtrs
Securities loaned IncreaseDecreaseInSecuritiesLoanedTransactions $691.55M USD 3 Qtrs
Securities loaned IncreaseDecreaseInSecuritiesLoanedTransactions $-62.98M USD 3 Qtrs
Securities loaned IncreaseDecreaseInSecuritiesLoanedTransactions $-62.98M USD 3 Qtrs
Financial instruments sold, not yet purchased IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased $985.26M USD 3 Qtrs
Financial instruments sold, not yet purchased IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased $985.26M USD 3 Qtrs
Financial instruments sold, not yet purchased IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased $1.26B USD 3 Qtrs
Financial instruments sold, not yet purchased IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased $1.26B USD 3 Qtrs
Securities sold under agreements to repurchase IncreaseDecreaseInPayablesUnderRepurchaseAgreements $-1.39B USD 3 Qtrs
Securities sold under agreements to repurchase IncreaseDecreaseInPayablesUnderRepurchaseAgreements $-1.39B USD 3 Qtrs
Securities sold under agreements to repurchase IncreaseDecreaseInPayablesUnderRepurchaseAgreements $-312.05M USD 3 Qtrs
Securities sold under agreements to repurchase IncreaseDecreaseInPayablesUnderRepurchaseAgreements $-312.05M USD 3 Qtrs
Lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-56.41M USD 3 Qtrs
Lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-56.41M USD 3 Qtrs
Lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-48.28M USD 3 Qtrs
Lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-48.28M USD 3 Qtrs
Accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $451.36M USD 3 Qtrs
Accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $451.36M USD 3 Qtrs
Accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-432.72M USD 3 Qtrs
Accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-432.72M USD 3 Qtrs
Net cash used in operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-1.85B USD 3 Qtrs
Net cash used in operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-1.85B USD 3 Qtrs
Net cash used in operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-3.46B USD 3 Qtrs
Net cash used in operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-3.46B USD 3 Qtrs
Net cash used in operating activities from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-68.79M USD 3 Qtrs
Net cash used in operating activities from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-68.79M USD 3 Qtrs
Net cash used in operating activities from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations - USD 3 Qtrs
Net cash used in operating activities from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations - USD 3 Qtrs
Contributions to investments in and loans to related parties PaymentsToFundLongtermLoansToRelatedParties $108.48M USD 3 Qtrs
Contributions to investments in and loans to related parties PaymentsToFundLongtermLoansToRelatedParties $108.48M USD 3 Qtrs
Contributions to investments in and loans to related parties PaymentsToFundLongtermLoansToRelatedParties $466.34M USD 3 Qtrs
Contributions to investments in and loans to related parties PaymentsToFundLongtermLoansToRelatedParties $466.34M USD 3 Qtrs
Capital distributions from investments and repayments of loans from related parties ProceedsFromCollectionOfLongtermLoansToRelatedParties $1.41M USD 3 Qtrs
Capital distributions from investments and repayments of loans from related parties ProceedsFromCollectionOfLongtermLoansToRelatedParties $1.41M USD 3 Qtrs
Capital distributions from investments and repayments of loans from related parties ProceedsFromCollectionOfLongtermLoansToRelatedParties $379.19M USD 3 Qtrs
Capital distributions from investments and repayments of loans from related parties ProceedsFromCollectionOfLongtermLoansToRelatedParties $379.19M USD 3 Qtrs
Originations and purchases of automobile loans, notes and other receivables PaymentsForOriginationAndPurchaseOfLoansNotesAndOtherReceivables $89.54M USD 3 Qtrs
Originations and purchases of automobile loans, notes and other receivables PaymentsForOriginationAndPurchaseOfLoansNotesAndOtherReceivables $89.54M USD 3 Qtrs
Originations and purchases of automobile loans, notes and other receivables PaymentsForOriginationAndPurchaseOfLoansNotesAndOtherReceivables - USD 3 Qtrs
Originations and purchases of automobile loans, notes and other receivables PaymentsForOriginationAndPurchaseOfLoansNotesAndOtherReceivables - USD 3 Qtrs
Principal collections of automobile loans, notes and other receivables ProceedsFromCollectionOfLoansReceivable $83.27M USD 3 Qtrs
Principal collections of automobile loans, notes and other receivables ProceedsFromCollectionOfLoansReceivable $83.27M USD 3 Qtrs
Principal collections of automobile loans, notes and other receivables ProceedsFromCollectionOfLoansReceivable - USD 3 Qtrs
Principal collections of automobile loans, notes and other receivables ProceedsFromCollectionOfLoansReceivable - USD 3 Qtrs
Net payments on premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $180.65M USD 3 Qtrs
Net payments on premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $180.65M USD 3 Qtrs
Net payments on premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $151.43M USD 3 Qtrs
Net payments on premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $151.43M USD 3 Qtrs
Proceeds from assets held for sale ProceedsFromDivestitureOfBusinesses - USD 3 Qtrs
Proceeds from assets held for sale ProceedsFromDivestitureOfBusinesses - USD 3 Qtrs
Proceeds from assets held for sale ProceedsFromDivestitureOfBusinesses $26.84M USD 3 Qtrs
Proceeds from assets held for sale ProceedsFromDivestitureOfBusinesses $26.84M USD 3 Qtrs
Proceeds from sales of subsidiary and investment in related parties, net of cash of operations sold ProceedsFromSalesAndMaturitiesOfInvestmentsAndLoanReceivables $610.84M USD 3 Qtrs
Proceeds from sales of subsidiary and investment in related parties, net of cash of operations sold ProceedsFromSalesAndMaturitiesOfInvestmentsAndLoanReceivables $610.84M USD 3 Qtrs
Proceeds from sales of subsidiary and investment in related parties, net of cash of operations sold ProceedsFromSalesAndMaturitiesOfInvestmentsAndLoanReceivables - USD 3 Qtrs
Proceeds from sales of subsidiary and investment in related parties, net of cash of operations sold ProceedsFromSalesAndMaturitiesOfInvestmentsAndLoanReceivables - USD 3 Qtrs
Net cash (used in) provided by investing activities from continuing operations NetCashProvidedByUsedInInvestingActivities $316.84M USD 3 Qtrs
Net cash (used in) provided by investing activities from continuing operations NetCashProvidedByUsedInInvestingActivities $316.84M USD 3 Qtrs
Net cash (used in) provided by investing activities from continuing operations NetCashProvidedByUsedInInvestingActivities $-211.73M USD 3 Qtrs
Net cash (used in) provided by investing activities from continuing operations NetCashProvidedByUsedInInvestingActivities $-211.73M USD 3 Qtrs
Proceeds from short-term borrowings ProceedsFromShortTermDebt $3.83B USD 3 Qtrs
Proceeds from short-term borrowings ProceedsFromShortTermDebt $3.83B USD 3 Qtrs
Proceeds from short-term borrowings ProceedsFromShortTermDebt $7.17B USD 3 Qtrs
Proceeds from short-term borrowings ProceedsFromShortTermDebt $7.17B USD 3 Qtrs
Payments on short-term borrowings RepaymentsOfShortTermDebt $3.06B USD 3 Qtrs
Payments on short-term borrowings RepaymentsOfShortTermDebt $3.06B USD 3 Qtrs
Payments on short-term borrowings RepaymentsOfShortTermDebt $6.36B USD 3 Qtrs
Payments on short-term borrowings RepaymentsOfShortTermDebt $6.36B USD 3 Qtrs
Proceeds from issuance of long-term debt, net of issuance costs ProceedsFromIssuanceOfSeniorLongTermDebt $4.65B USD 3 Qtrs
Proceeds from issuance of long-term debt, net of issuance costs ProceedsFromIssuanceOfSeniorLongTermDebt $4.65B USD 3 Qtrs
Proceeds from issuance of long-term debt, net of issuance costs ProceedsFromIssuanceOfSeniorLongTermDebt $3.85B USD 3 Qtrs
Proceeds from issuance of long-term debt, net of issuance costs ProceedsFromIssuanceOfSeniorLongTermDebt $3.85B USD 3 Qtrs
Repayment of long-term debt RepaymentsOfLongTermDebt $1.76B USD 3 Qtrs
Repayment of long-term debt RepaymentsOfLongTermDebt $1.76B USD 3 Qtrs
Repayment of long-term debt RepaymentsOfLongTermDebt $1.76B USD 3 Qtrs
Repayment of long-term debt RepaymentsOfLongTermDebt $1.76B USD 3 Qtrs
Proceeds from conversion of common to preferred shares ProceedsFromIssuanceOfConvertiblePreferredStock $9.84M USD 3 Qtrs
Proceeds from conversion of common to preferred shares ProceedsFromIssuanceOfConvertiblePreferredStock $9.84M USD 3 Qtrs
Proceeds from conversion of common to preferred shares ProceedsFromIssuanceOfConvertiblePreferredStock - USD 3 Qtrs
Proceeds from conversion of common to preferred shares ProceedsFromIssuanceOfConvertiblePreferredStock - USD 3 Qtrs
Purchase of common shares for treasury PaymentsForRepurchaseOfCommonStock $44.31M USD 3 Qtrs
Purchase of common shares for treasury PaymentsForRepurchaseOfCommonStock $44.31M USD 3 Qtrs
Purchase of common shares for treasury PaymentsForRepurchaseOfCommonStock $58.49M USD 3 Qtrs
Purchase of common shares for treasury PaymentsForRepurchaseOfCommonStock $58.49M USD 3 Qtrs
Dividends paid to common and preferred shareholders PaymentsOfDividendsCommonStock $221.39M USD 3 Qtrs
Dividends paid to common and preferred shareholders PaymentsOfDividendsCommonStock $221.39M USD 3 Qtrs
Dividends paid to common and preferred shareholders PaymentsOfDividendsCommonStock $280.59M USD 3 Qtrs
Dividends paid to common and preferred shareholders PaymentsOfDividendsCommonStock $280.59M USD 3 Qtrs
Net proceeds from other secured financings NetProceedsFromPaymentsOnOtherSecuredFinancings $434.29M USD 3 Qtrs
Net proceeds from other secured financings NetProceedsFromPaymentsOnOtherSecuredFinancings $434.29M USD 3 Qtrs
Net proceeds from other secured financings NetProceedsFromPaymentsOnOtherSecuredFinancings $497.77M USD 3 Qtrs
Net proceeds from other secured financings NetProceedsFromPaymentsOnOtherSecuredFinancings $497.77M USD 3 Qtrs
Net change in bank overdrafts ProceedsFromRepaymentsOfBankOverdrafts $-33.80M USD 3 Qtrs
Net change in bank overdrafts ProceedsFromRepaymentsOfBankOverdrafts $-33.80M USD 3 Qtrs
Net change in bank overdrafts ProceedsFromRepaymentsOfBankOverdrafts $-22.05M USD 3 Qtrs
Net change in bank overdrafts ProceedsFromRepaymentsOfBankOverdrafts $-22.05M USD 3 Qtrs
Proceeds from contributions of noncontrolling interests ProceedsFromMinorityShareholders $9.43M USD 3 Qtrs
Proceeds from contributions of noncontrolling interests ProceedsFromMinorityShareholders $9.43M USD 3 Qtrs
Proceeds from contributions of noncontrolling interests ProceedsFromMinorityShareholders $18.91M USD 3 Qtrs
Proceeds from contributions of noncontrolling interests ProceedsFromMinorityShareholders $18.91M USD 3 Qtrs
Payments on distributions to noncontrolling interests PaymentsToMinorityShareholders $12.56M USD 3 Qtrs
Payments on distributions to noncontrolling interests PaymentsToMinorityShareholders $12.56M USD 3 Qtrs
Payments on distributions to noncontrolling interests PaymentsToMinorityShareholders $8.08M USD 3 Qtrs
Payments on distributions to noncontrolling interests PaymentsToMinorityShareholders $8.08M USD 3 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $7.87M USD 3 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $7.87M USD 3 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $9.57M USD 3 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $9.57M USD 3 Qtrs
Net cash provided by financing activities from continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $3.80B USD 3 Qtrs
Net cash provided by financing activities from continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $3.80B USD 3 Qtrs
Net cash provided by financing activities from continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $3.06B USD 3 Qtrs
Net cash provided by financing activities from continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $3.06B USD 3 Qtrs
Net cash used in financing activities from discontinued operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations $-170.63M USD 3 Qtrs
Net cash used in financing activities from discontinued operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations $-170.63M USD 3 Qtrs
Net cash used in financing activities from discontinued operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations - USD 3 Qtrs
Net cash used in financing activities from discontinued operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations - USD 3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $18.90M USD 3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $18.90M USD 3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $17.28M USD 3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $17.28M USD 3 Qtrs
Change in cash, cash equivalents, and restricted cash reclassified from (to) assets held for sale CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations $-13.22M USD 3 Qtrs
Change in cash, cash equivalents, and restricted cash reclassified from (to) assets held for sale CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations $-13.22M USD 3 Qtrs
Change in cash, cash equivalents, and restricted cash reclassified from (to) assets held for sale CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations - USD 3 Qtrs
Change in cash, cash equivalents, and restricted cash reclassified from (to) assets held for sale CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations - USD 3 Qtrs
Net (decrease) increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $2.05B USD 3 Qtrs
Net (decrease) increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $2.05B USD 3 Qtrs
Net (decrease) increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-595.52M USD 3 Qtrs
Net (decrease) increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-595.52M USD 3 Qtrs
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $9.83B USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $9.83B USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $11.86B USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $11.86B USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $13.17B USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $13.17B USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $12.57B USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $12.57B USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $9.83B USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $9.83B USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $11.86B USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $11.86B USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $13.17B USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $13.17B USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $12.57B USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $12.57B USD Point-in-time
Interest InterestPaidNet $2.54B USD 3 Qtrs
Interest InterestPaidNet $2.54B USD 3 Qtrs
Interest InterestPaidNet $2.59B USD 3 Qtrs
Interest InterestPaidNet $2.59B USD 3 Qtrs
Income taxes, net IncomeTaxesPaidNet $167.80M USD 3 Qtrs
Income taxes, net IncomeTaxesPaidNet $167.80M USD 3 Qtrs
Income taxes, net IncomeTaxesPaidNet $235.55M USD 3 Qtrs
Income taxes, net IncomeTaxesPaidNet $235.55M USD 3 Qtrs
Investment tax credit InvestmentTaxCredit $149.70M USD 3 Qtrs
Investment tax credit InvestmentTaxCredit $149.70M USD 3 Qtrs
Investment tax credit InvestmentTaxCredit $149.70M USD 3 Qtrs
Investment tax credit InvestmentTaxCredit $149.70M USD 3 Qtrs
Non-cash investing activities related to donated land with a fair market value NonCashInvestingActivitiesRelatedToDonatedLandWithFairMarketValue $5.70M USD 3 Qtrs
Non-cash investing activities related to donated land with a fair market value NonCashInvestingActivitiesRelatedToDonatedLandWithFairMarketValue $5.70M USD 3 Qtrs
Non-cash investing activities NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1 $600.00K USD 3 Qtrs
Non-cash investing activities NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1 $600.00K USD 3 Qtrs
Non-cash investing activities NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1 $400.00K USD 3 Qtrs
Non-cash investing activities NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1 $400.00K USD 3 Qtrs
Distributions EquityMethodInvestmentDividendsOrDistributions $6.70M USD 3 Qtrs
Distributions EquityMethodInvestmentDividendsOrDistributions $6.70M USD 3 Qtrs
Stockholders Equity 54 line items
Line Item Tag Value Unit Period
Dividends per common share (in dollars per share) CommonStockDividendsPerShareDeclared $0.30 USD 1 Quarter
Dividends per common share (in dollars per share) CommonStockDividendsPerShareDeclared $0.30 USD 1 Quarter
Dividends per common share (in dollars per share) CommonStockDividendsPerShareDeclared $0.30 USD 1 Quarter
Dividends per common share (in dollars per share) CommonStockDividendsPerShareDeclared $0.30 USD 1 Quarter
Dividends per common share (in dollars per share) CommonStockDividendsPerShareDeclared $0.35 USD 1 Quarter
Dividends per common share (in dollars per share) CommonStockDividendsPerShareDeclared $0.35 USD 1 Quarter
Dividends per common share (in dollars per share) CommonStockDividendsPerShareDeclared $0.95 USD 3 Qtrs
Dividends per common share (in dollars per share) CommonStockDividendsPerShareDeclared $0.95 USD 3 Qtrs
Dividends per common share (in dollars per share) CommonStockDividendsPerShareDeclared $0.35 USD 1 Quarter
Dividends per common share (in dollars per share) CommonStockDividendsPerShareDeclared $0.35 USD 1 Quarter
Dividends per common share (in dollars per share) CommonStockDividendsPerShareDeclared $0.40 USD 1 Quarter
Dividends per common share (in dollars per share) CommonStockDividendsPerShareDeclared $0.40 USD 1 Quarter
Dividends per common share (in dollars per share) CommonStockDividendsPerShareDeclared $0.40 USD 1 Quarter
Dividends per common share (in dollars per share) CommonStockDividendsPerShareDeclared $0.40 USD 1 Quarter
Dividends per common share (in dollars per share) CommonStockDividendsPerShareDeclared $0.40 USD 1 Quarter
Dividends per common share (in dollars per share) CommonStockDividendsPerShareDeclared $0.40 USD 1 Quarter
Dividends per common share (in dollars per share) CommonStockDividendsPerShareDeclared $1.20 USD 3 Qtrs
Dividends per common share (in dollars per share) CommonStockDividendsPerShareDeclared $1.20 USD 3 Qtrs
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.12B USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.12B USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.22B USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.22B USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.50B USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.50B USD Point-in-time
Other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $40.77M USD 1 Quarter
Other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $40.77M USD 1 Quarter
Other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $25.58M USD 3 Qtrs
Other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $25.58M USD 3 Qtrs
Other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $-35.23M USD 1 Quarter
Other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $-35.23M USD 1 Quarter
Other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $48.20M USD 3 Qtrs
Other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $48.20M USD 3 Qtrs
Dividends - preferred shares DividendsPreferredStock $9.60M USD 1 Quarter
Dividends - preferred shares DividendsPreferredStock $9.60M USD 1 Quarter
Dividends - preferred shares DividendsPreferredStock $22.20M USD 3 Qtrs
Dividends - preferred shares DividendsPreferredStock $22.20M USD 3 Qtrs
Dividends - preferred shares DividendsPreferredStock $11.00M USD 1 Quarter
Dividends - preferred shares DividendsPreferredStock $11.00M USD 1 Quarter
Dividends - preferred shares DividendsPreferredStock $33.10M USD 3 Qtrs
Dividends - preferred shares DividendsPreferredStock $33.10M USD 3 Qtrs
Net losses attributable to noncontrolling interests ProfitLoss $181.04M USD 1 Quarter
Net losses attributable to noncontrolling interests ProfitLoss $181.04M USD 1 Quarter
Net losses attributable to noncontrolling interests ProfitLoss $492.12M USD 3 Qtrs
Net losses attributable to noncontrolling interests ProfitLoss $492.12M USD 3 Qtrs
Net losses attributable to noncontrolling interests ProfitLoss $242.50M USD 1 Quarter
Net losses attributable to noncontrolling interests ProfitLoss $242.50M USD 1 Quarter
Net losses attributable to noncontrolling interests ProfitLoss $470.75M USD 3 Qtrs
Net losses attributable to noncontrolling interests ProfitLoss $470.75M USD 3 Qtrs
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.12B USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.12B USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.22B USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.22B USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.50B USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.50B USD Point-in-time
Comprehensive Income 92 line items
Line Item Tag Value Unit Period
Currency translation adjustments and other, tax expense OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $7.90M USD 1 Quarter
Currency translation adjustments and other, tax expense OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $7.90M USD 1 Quarter
Currency translation adjustments and other, tax expense OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $7.20M USD 3 Qtrs
Currency translation adjustments and other, tax expense OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $7.20M USD 3 Qtrs
Currency translation adjustments and other, tax expense OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $4.50M USD 1 Quarter
Currency translation adjustments and other, tax expense OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $4.50M USD 1 Quarter
Currency translation adjustments and other, tax expense OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $14.60M USD 3 Qtrs
Currency translation adjustments and other, tax expense OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $14.60M USD 3 Qtrs
Net earnings ProfitLoss $181.04M USD 1 Quarter
Net earnings ProfitLoss $181.04M USD 1 Quarter
Net earnings ProfitLoss $492.12M USD 3 Qtrs
Net earnings ProfitLoss $492.12M USD 3 Qtrs
Net earnings ProfitLoss $242.50M USD 1 Quarter
Net earnings ProfitLoss $242.50M USD 1 Quarter
Net earnings ProfitLoss $470.75M USD 3 Qtrs
Net earnings ProfitLoss $470.75M USD 3 Qtrs
Changes in instrument specific credit risk, tax benefit (expense) OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsTax $6.10M USD 1 Quarter
Changes in instrument specific credit risk, tax benefit (expense) OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsTax $6.10M USD 1 Quarter
Changes in instrument specific credit risk, tax benefit (expense) OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsTax $1.00M USD 3 Qtrs
Changes in instrument specific credit risk, tax benefit (expense) OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsTax $1.00M USD 3 Qtrs
Changes in instrument specific credit risk, tax benefit (expense) OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsTax $-15.10M USD 1 Quarter
Changes in instrument specific credit risk, tax benefit (expense) OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsTax $-15.10M USD 1 Quarter
Changes in instrument specific credit risk, tax benefit (expense) OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsTax $3.40M USD 3 Qtrs
Changes in instrument specific credit risk, tax benefit (expense) OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsTax $3.40M USD 3 Qtrs
Other comprehensive gains (losses) attributable to noncontrolling interest related to foreign currency adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $900.00K USD 1 Quarter
Other comprehensive gains (losses) attributable to noncontrolling interest related to foreign currency adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $900.00K USD 1 Quarter
Other comprehensive gains (losses) attributable to noncontrolling interest related to foreign currency adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $-1.00M USD 3 Qtrs
Other comprehensive gains (losses) attributable to noncontrolling interest related to foreign currency adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $-1.00M USD 3 Qtrs
Currency translation adjustments and other OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $22.56M USD 1 Quarter
Currency translation adjustments and other OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $22.56M USD 1 Quarter
Currency translation adjustments and other OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $18.44M USD 3 Qtrs
Currency translation adjustments and other OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $18.44M USD 3 Qtrs
Currency translation adjustments and other OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $8.55M USD 1 Quarter
Currency translation adjustments and other OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $8.55M USD 1 Quarter
Currency translation adjustments and other OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $40.00M USD 3 Qtrs
Currency translation adjustments and other OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $40.00M USD 3 Qtrs
Changes in fair value related to instrument-specific credit risk OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax $17.78M USD 1 Quarter
Changes in fair value related to instrument-specific credit risk OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax $17.78M USD 1 Quarter
Changes in fair value related to instrument-specific credit risk OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax $5.08M USD 3 Qtrs
Changes in fair value related to instrument-specific credit risk OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax $5.08M USD 3 Qtrs
Changes in fair value related to instrument-specific credit risk OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax $-43.88M USD 1 Quarter
Changes in fair value related to instrument-specific credit risk OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax $-43.88M USD 1 Quarter
Changes in fair value related to instrument-specific credit risk OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax $7.95M USD 3 Qtrs
Changes in fair value related to instrument-specific credit risk OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax $7.95M USD 3 Qtrs
Unrealized gains on available-for-sale-securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $426.00K USD 1 Quarter
Unrealized gains on available-for-sale-securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $426.00K USD 1 Quarter
Unrealized gains on available-for-sale-securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $2.06M USD 3 Qtrs
Unrealized gains on available-for-sale-securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $2.06M USD 3 Qtrs
Unrealized gains on available-for-sale-securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $99.00K USD 1 Quarter
Unrealized gains on available-for-sale-securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $99.00K USD 1 Quarter
Unrealized gains on available-for-sale-securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $261.00K USD 3 Qtrs
Unrealized gains on available-for-sale-securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $261.00K USD 3 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $40.77M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $40.77M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $25.58M USD 3 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $25.58M USD 3 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-35.23M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-35.23M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $48.20M USD 3 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $48.20M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $221.81M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $221.81M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $517.70M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $517.70M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $207.27M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $207.27M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $518.95M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $518.95M USD 3 Qtrs
Net losses attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $-6.87M USD 1 Quarter
Net losses attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $-6.87M USD 1 Quarter
Net losses attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $-19.10M USD 3 Qtrs
Net losses attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $-19.10M USD 3 Qtrs
Net losses attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $-10.04M USD 1 Quarter
Net losses attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $-10.04M USD 1 Quarter
Net losses attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $-24.69M USD 3 Qtrs
Net losses attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $-24.69M USD 3 Qtrs
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $20.79M USD 1 Quarter
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $20.79M USD 1 Quarter
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $48.50M USD 3 Qtrs
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $48.50M USD 3 Qtrs
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $28.56M USD 1 Quarter
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $28.56M USD 1 Quarter
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $55.53M USD 3 Qtrs
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $55.53M USD 3 Qtrs
Comprehensive income attributable to common shareholders ComprehensiveIncomeNetOfTax $207.90M USD 1 Quarter
Comprehensive income attributable to common shareholders ComprehensiveIncomeNetOfTax $207.90M USD 1 Quarter
Comprehensive income attributable to common shareholders ComprehensiveIncomeNetOfTax $488.30M USD 3 Qtrs
Comprehensive income attributable to common shareholders ComprehensiveIncomeNetOfTax $488.30M USD 3 Qtrs
Comprehensive income attributable to common shareholders ComprehensiveIncomeNetOfTax $188.75M USD 1 Quarter
Comprehensive income attributable to common shareholders ComprehensiveIncomeNetOfTax $188.75M USD 1 Quarter
Comprehensive income attributable to common shareholders ComprehensiveIncomeNetOfTax $488.12M USD 3 Qtrs
Comprehensive income attributable to common shareholders ComprehensiveIncomeNetOfTax $488.12M USD 3 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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