10-K Filing

ROBERT HALF INC. CIK: 315213 FY 2019

Filing Information

Form Type	10-K
Accession Number	`0000315213-20-000029`
Period End Date	20191231
Filing Date	20200214
Fiscal Year	2019
Fiscal Period	FY
XBRL Instance	rhi-20191231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 75 Income Statement 90 Cash Flow Statement 100 Stockholders Equity 34 Comprehensive Income 23

Balance Sheet 75 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$28.76M	USD	Point-in-time
Accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$27.68M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$276.58M	USD	Point-in-time
Preferred stock, par value (usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$270.48M	USD	Point-in-time
Accounts receivable, less allowances of $28,756 and $27,678	`AccountsReceivableNetCurrent`	$794.45M	USD	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Accounts receivable, less allowances of $28,756 and $27,678	`AccountsReceivableNetCurrent`	$832.80M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$402.58M	USD	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$525.57M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.47B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.63B	USD	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common stock, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$125.18M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$144.89M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$128.38M	USD	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	260.00M	shares	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$241.03M	USD	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	260.00M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	119.08M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	115.12M	shares	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.75M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.15M	USD	Point-in-time
Goodwill	`Goodwill`	$209.96M	USD	Point-in-time
Goodwill	`Goodwill`	$210.36M	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	119.08M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	115.12M	shares	Point-in-time
Goodwill	`Goodwill`	$210.88M	USD	Point-in-time
Noncurrent deferred income taxes	`DeferredIncomeTaxAssetsNet`	$101.03M	USD	Point-in-time
Noncurrent deferred income taxes	`DeferredIncomeTaxAssetsNet`	$91.20M	USD	Point-in-time
Total assets	`Assets`	$2.31B	USD	Point-in-time
Total assets	`Assets`	$1.90B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$168.03M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$123.84M	USD	Point-in-time
Accrued payroll and benefit costs	`EmployeeRelatedLiabilitiesCurrent`	$638.77M	USD	Point-in-time
Accrued payroll and benefit costs	`EmployeeRelatedLiabilitiesCurrent`	$743.60M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$1.62M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$12.54M	USD	Point-in-time
Notes payable, current	`LongTermDebtCurrent`	$218.00K	USD	Point-in-time
Notes payable, current	`LongTermDebtCurrent`	$200.00K	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$71.41M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$819.54M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$940.69M	USD	Point-in-time
Notes payable, less current portion	`LongTermDebtNoncurrent`	$239.00K	USD	Point-in-time
Notes payable, less current portion	`LongTermDebtNoncurrent`	$457.00K	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$201.96M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$19.91M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$24.83M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.17B	USD	Point-in-time
Total liabilities	`Liabilities`	$839.90M	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $.001 par value; authorized 5,000,000 shares; none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $.001 par value; authorized 5,000,000 shares; none issued	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $.001 par value; authorized 260,000,000 shares; issued and outstanding 115,120,404 and 119,078,491 shares	`CommonStockValue`	$119.00K	USD	Point-in-time
Common stock, $.001 par value; authorized 260,000,000 shares; issued and outstanding 115,120,404 and 119,078,491 shares	`CommonStockValue`	$115.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.13B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.08B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-19.99M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-16.11M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	-	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$36.07M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.11B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.06B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.09B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.14B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.90B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$2.31B	USD	Point-in-time

Income Statement 90 line items

Line Item	Tag	Value	Unit	Period
Service revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.07B	USD	Annual
Service revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.46B	USD	1 Quarter
Service revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.40B	USD	1 Quarter
Service revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.27B	USD	Annual
Service revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.48B	USD	1 Quarter
Service revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.52B	USD	1 Quarter
Service revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.80B	USD	Annual
Service revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.54B	USD	1 Quarter
Service revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.55B	USD	1 Quarter
Service revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.47B	USD	1 Quarter
Service revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.47B	USD	1 Quarter
Costs of services	`CostOfGoodsAndServicesSold`	$3.39B	USD	Annual
Costs of services	`CostOfGoodsAndServicesSold`	$3.54B	USD	Annual
Costs of services	`CostOfGoodsAndServicesSold`	$3.10B	USD	Annual
Gross margin	`GrossProfit`	$637.54M	USD	1 Quarter
Gross margin	`GrossProfit`	$607.12M	USD	1 Quarter
Gross margin	`GrossProfit`	$620.06M	USD	1 Quarter
Gross margin	`GrossProfit`	$607.59M	USD	1 Quarter
Gross margin	`GrossProfit`	$2.53B	USD	Annual
Gross margin	`GrossProfit`	$572.37M	USD	1 Quarter
Gross margin	`GrossProfit`	$638.94M	USD	1 Quarter
Gross margin	`GrossProfit`	$646.45M	USD	1 Quarter
Gross margin	`GrossProfit`	$610.47M	USD	1 Quarter
Gross margin	`GrossProfit`	$2.41B	USD	Annual
Gross margin	`GrossProfit`	$2.16B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.82B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.65B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.91B	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.56M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.36M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.71M	USD	Annual
Interest income, net	`InterestIncomeExpenseNet`	$4.38M	USD	Annual
Interest income, net	`InterestIncomeExpenseNet`	$1.80M	USD	Annual
Interest income, net	`InterestIncomeExpenseNet`	$5.12M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$150.07M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$154.25M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$151.91M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$160.10M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$147.38M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$625.51M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$163.78M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$134.64M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$517.52M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$154.98M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$591.60M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$157.31M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$226.93M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$171.08M	USD	Annual
Net income	`NetIncomeLoss`	$96.17M	USD	1 Quarter
Net income	`NetIncomeLoss`	$109.31M	USD	1 Quarter
Net income	`NetIncomeLoss`	$114.61M	USD	1 Quarter
Net income	`NetIncomeLoss`	$434.29M	USD	Annual
Net income	`NetIncomeLoss`	$290.58M	USD	Annual
Net income	`NetIncomeLoss`	$117.18M	USD	1 Quarter
Net income	`NetIncomeLoss`	$113.56M	USD	1 Quarter
Net income	`NetIncomeLoss`	$454.43M	USD	Annual
Net income	`NetIncomeLoss`	$115.24M	USD	1 Quarter
Net income	`NetIncomeLoss`	$112.84M	USD	1 Quarter
Net income	`NetIncomeLoss`	$109.80M	USD	1 Quarter
Basic (usd per share)	`EarningsPerShareBasic`	$0.99	USD	1 Quarter
Basic (usd per share)	`EarningsPerShareBasic`	$0.94	USD	1 Quarter
Basic (usd per share)	`EarningsPerShareBasic`	$2.34	USD	Annual
Basic (usd per share)	`EarningsPerShareBasic`	$0.79	USD	1 Quarter
Basic (usd per share)	`EarningsPerShareBasic`	$0.90	USD	1 Quarter
Basic (usd per share)	`EarningsPerShareBasic`	$3.93	USD	Annual
Basic (usd per share)	`EarningsPerShareBasic`	$0.98	USD	1 Quarter
Basic (usd per share)	`EarningsPerShareBasic`	$0.96	USD	1 Quarter
Basic (usd per share)	`EarningsPerShareBasic`	$0.96	USD	1 Quarter
Basic (usd per share)	`EarningsPerShareBasic`	$3.60	USD	Annual
Basic (usd per share)	`EarningsPerShareBasic`	$1.02	USD	1 Quarter
Diluted (usd per share)	`EarningsPerShareDiluted`	$0.93	USD	1 Quarter
Diluted (usd per share)	`EarningsPerShareDiluted`	$0.98	USD	1 Quarter
Diluted (usd per share)	`EarningsPerShareDiluted`	$0.89	USD	1 Quarter
Diluted (usd per share)	`EarningsPerShareDiluted`	$2.33	USD	Annual
Diluted (usd per share)	`EarningsPerShareDiluted`	$3.57	USD	Annual
Diluted (usd per share)	`EarningsPerShareDiluted`	$0.95	USD	1 Quarter
Diluted (usd per share)	`EarningsPerShareDiluted`	$0.95	USD	1 Quarter
Diluted (usd per share)	`EarningsPerShareDiluted`	$0.98	USD	1 Quarter
Diluted (usd per share)	`EarningsPerShareDiluted`	$3.90	USD	Annual
Diluted (usd per share)	`EarningsPerShareDiluted`	$1.01	USD	1 Quarter
Diluted (usd per share)	`EarningsPerShareDiluted`	$0.78	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	120.51M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	124.15M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	115.66M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	121.60M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	124.89M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	116.41M	shares	Annual
Dividends declared per share (usd per share)	`CommonStockDividendsPerShareDeclared`	$1.12	USD	Annual
Dividends declared per share (usd per share)	`CommonStockDividendsPerShareDeclared`	$1.24	USD	Annual
Dividends declared per share (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.96	USD	Annual

Cash Flow Statement 100 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$96.17M	USD	1 Quarter
Net income	`NetIncomeLoss`	$109.31M	USD	1 Quarter
Net income	`NetIncomeLoss`	$114.61M	USD	1 Quarter
Net income	`NetIncomeLoss`	$434.29M	USD	Annual
Net income	`NetIncomeLoss`	$290.58M	USD	Annual
Net income	`NetIncomeLoss`	$117.18M	USD	1 Quarter
Net income	`NetIncomeLoss`	$113.56M	USD	1 Quarter
Net income	`NetIncomeLoss`	$454.43M	USD	Annual
Net income	`NetIncomeLoss`	$115.24M	USD	1 Quarter
Net income	`NetIncomeLoss`	$112.84M	USD	1 Quarter
Net income	`NetIncomeLoss`	$109.80M	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$9.87M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$11.91M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$8.02M	USD	Annual
Depreciation	`Depreciation`	$64.26M	USD	Annual
Depreciation	`Depreciation`	$63.93M	USD	Annual
Depreciation	`Depreciation`	$64.24M	USD	Annual
Amortization of Cloud Computing Implementation Costs	`AmortizationOfCloudComputingImplementationCosts`	-	USD	Annual
Amortization of Cloud Computing Implementation Costs	`AmortizationOfCloudComputingImplementationCosts`	$3.62M	USD	Annual
Amortization of Cloud Computing Implementation Costs	`AmortizationOfCloudComputingImplementationCosts`	-	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.56M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.36M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.71M	USD	Annual
Stock-based compensation	`RestrictedStockExpense`	$44.95M	USD	Annual
Stock-based compensation	`RestrictedStockExpense`	$48.30M	USD	Annual
Stock-based compensation	`RestrictedStockExpense`	$42.19M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-15.88M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$44.09M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-9.47M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$48.46M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$17.04M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$86.22M	USD	Annual
Capitalized cloud computing implementation costs	`IncreaseDecreaseInPrepaidExpense`	-	USD	Annual
Capitalized cloud computing implementation costs	`IncreaseDecreaseInPrepaidExpense`	-	USD	Annual
Capitalized cloud computing implementation costs	`IncreaseDecreaseInPrepaidExpense`	$30.34M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$32.43M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$1.33M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-9.20M	USD	Annual
Accrued payroll and benefit cost	`IncreaseDecreaseInAccruedPayrollAndBenefitCost`	$57.29M	USD	Annual
Accrued payroll and benefit cost	`IncreaseDecreaseInAccruedPayrollAndBenefitCost`	$46.50M	USD	Annual
Accrued payroll and benefit cost	`IncreaseDecreaseInAccruedPayrollAndBenefitCost`	$60.88M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$28.90M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-18.80M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-9.65M	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$1.29M	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$18.53M	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$6.83M	USD	Annual
Net cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$519.63M	USD	Annual
Net cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$572.32M	USD	Annual
Net cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$452.99M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$42.48M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$59.46M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$40.75M	USD	Annual
Payments for employee deferred compensation plans	`PaymentsForEmployeeDeferredCompensationPlan`	$69.72M	USD	Annual
Payments for employee deferred compensation plans	`PaymentsForEmployeeDeferredCompensationPlan`	$71.43M	USD	Annual
Payments for employee deferred compensation plans	`PaymentsForEmployeeDeferredCompensationPlan`	$56.92M	USD	Annual
Redemptions from employee deferred compensation plans	`RedemptionsFromEmployeeDeferredCompensationPlan`	$28.76M	USD	Annual
Redemptions from employee deferred compensation plans	`RedemptionsFromEmployeeDeferredCompensationPlan`	$23.69M	USD	Annual
Redemptions from employee deferred compensation plans	`RedemptionsFromEmployeeDeferredCompensationPlan`	$20.34M	USD	Annual
Payments for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Payments for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Payments for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.16M	USD	Annual
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-88.51M	USD	Annual
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-102.14M	USD	Annual
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-78.50M	USD	Annual
Proceeds from (Repayments of) Debt	`ProceedsFromRepaymentsOfDebt`	$-183.00K	USD	Annual
Proceeds from (Repayments of) Debt	`ProceedsFromRepaymentsOfDebt`	$-167.00K	USD	Annual
Proceeds from (Repayments of) Debt	`ProceedsFromRepaymentsOfDebt`	$-200.00K	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$277.54M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$353.51M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$231.72M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$136.42M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$121.00M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$145.63M	USD	Annual
Net cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-490.12M	USD	Annual
Net cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-352.89M	USD	Annual
Net cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-423.37M	USD	Annual
Effect of exchange rate fluctuations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-11.87M	USD	Annual
Effect of exchange rate fluctuations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-226.00K	USD	Annual
Effect of exchange rate fluctuations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.95M	USD	Annual
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$34.55M	USD	Annual
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-18.17M	USD	Annual
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-6.10M	USD	Annual
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$270.48M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$276.58M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$294.75M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$260.20M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$270.48M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$276.58M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$294.75M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$260.20M	USD	Point-in-time
Interest	`InterestPaidNet`	$233.00K	USD	Annual
Interest	`InterestPaidNet`	$232.00K	USD	Annual
Interest	`InterestPaidNet`	$278.00K	USD	Annual
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$190.95M	USD	Annual
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$191.52M	USD	Annual
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$137.15M	USD	Annual
Stock repurchases awaiting settlement	`StockRepurchasesAwaitingSettlement`	-	USD	Annual
Stock repurchases awaiting settlement	`StockRepurchasesAwaitingSettlement`	$6.47M	USD	Annual
Stock repurchases awaiting settlement	`StockRepurchasesAwaitingSettlement`	$11.36M	USD	Annual

Stockholders Equity 34 line items

Line Item	Tag	Value	Unit	Period
Balance at beginning of period	`StockholdersEquity`	$1.11B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$1.06B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$1.09B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$1.14B	USD	Point-in-time
Net income	`NetIncomeLoss`	$96.17M	USD	1 Quarter
Net income	`NetIncomeLoss`	$109.31M	USD	1 Quarter
Net income	`NetIncomeLoss`	$114.61M	USD	1 Quarter
Net income	`NetIncomeLoss`	$434.29M	USD	Annual
Net income	`NetIncomeLoss`	$290.58M	USD	Annual
Net income	`NetIncomeLoss`	$117.18M	USD	1 Quarter
Net income	`NetIncomeLoss`	$113.56M	USD	1 Quarter
Net income	`NetIncomeLoss`	$454.43M	USD	Annual
Net income	`NetIncomeLoss`	$115.24M	USD	1 Quarter
Net income	`NetIncomeLoss`	$112.84M	USD	1 Quarter
Net income	`NetIncomeLoss`	$109.80M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.88M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-19.62M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$24.01M	USD	Annual
Dividends declared	`DividendsCash`	$145.73M	USD	Annual
Dividends declared	`DividendsCash`	$136.82M	USD	Annual
Dividends declared	`DividendsCash`	$121.08M	USD	Annual
Net issuances of restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	Annual
Net issuances of restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	Annual
Net issuances of restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	Annual
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$48.30M	USD	Annual
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$44.95M	USD	Annual
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$42.19M	USD	Annual
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$272.64M	USD	Annual
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$364.87M	USD	Annual
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$217.04M	USD	Annual
Balance at end of period	`StockholdersEquity`	$1.11B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$1.06B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$1.09B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$1.14B	USD	Point-in-time

Comprehensive Income 23 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$96.17M	USD	1 Quarter
Net income	`NetIncomeLoss`	$109.31M	USD	1 Quarter
Net income	`NetIncomeLoss`	$114.61M	USD	1 Quarter
Net income	`NetIncomeLoss`	$434.29M	USD	Annual
Net income	`NetIncomeLoss`	$290.58M	USD	Annual
Net income	`NetIncomeLoss`	$117.18M	USD	1 Quarter
Net income	`NetIncomeLoss`	$113.56M	USD	1 Quarter
Net income	`NetIncomeLoss`	$454.43M	USD	Annual
Net income	`NetIncomeLoss`	$115.24M	USD	1 Quarter
Net income	`NetIncomeLoss`	$112.84M	USD	1 Quarter
Net income	`NetIncomeLoss`	$109.80M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.55M	USD	Annual
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-19.62M	USD	Annual
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$24.01M	USD	Annual
Foreign defined benefit plans, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	Annual
Foreign defined benefit plans, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	Annual
Foreign defined benefit plans, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$2.32M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.88M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-19.62M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$24.01M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$314.59M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$414.67M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$450.56M	USD	Annual

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