10-K Filing

ROBERT HALF INC. CIK: 315213 FY 2022

Filing Information

Form Type	10-K
Accession Number	`0000315213-23-000016`
Period End Date	20221231
Filing Date	20230210
Fiscal Year	2022
Fiscal Period	FY
XBRL Instance	rhi-20221231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 73 Income Statement 45 Cash Flow Statement 104 Stockholders Equity 33 Comprehensive Income 15

Balance Sheet 73 line items

Line Item	Tag	Value	Unit	Period
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`	$619.00M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$658.63M	USD	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.02B	USD	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$984.69M	USD	Point-in-time
Common stock, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Employee deferred compensation trust assets	`DeferredCompensationPlanAssetsCurrent`	$494.99M	USD	Point-in-time
Employee deferred compensation trust assets	`DeferredCompensationPlanAssetsCurrent`	$432.73M	USD	Point-in-time
Common stock, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	260.00M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$175.47M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$169.86M	USD	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	260.00M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	110.69M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$2.29B	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	107.70M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$2.27B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$109.69M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$93.40M	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	107.70M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	110.69M	shares	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$228.79M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$202.00M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.33M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$5.32M	USD	Point-in-time
Goodwill	`Goodwill`	$223.06M	USD	Point-in-time
Goodwill	`Goodwill`	$222.85M	USD	Point-in-time
Goodwill	`Goodwill`	$237.81M	USD	Point-in-time
Noncurrent deferred income taxes	`DeferredIncomeTaxAssetsNet`	$124.56M	USD	Point-in-time
Noncurrent deferred income taxes	`DeferredIncomeTaxAssetsNet`	$135.43M	USD	Point-in-time
Total assets	`Assets`	$2.95B	USD	Point-in-time
Total assets	`Assets`	$2.96B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$168.16M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$183.80M	USD	Point-in-time
Accrued payroll and benefit costs	`EmployeeRelatedLiabilitiesCurrent`	$540.18M	USD	Point-in-time
Accrued payroll and benefit costs	`EmployeeRelatedLiabilitiesCurrent`	$472.31M	USD	Point-in-time
Employee deferred compensation plan obligations	`DeferredCompensationLiabilityCurrent`	$474.11M	USD	Point-in-time
Employee deferred compensation plan obligations	`DeferredCompensationLiabilityCurrent`	$535.28M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$15.54M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$15.63M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$83.79M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$86.08M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.36B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.22B	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$151.77M	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$181.29M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$27.96M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$31.34M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.57B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.40B	USD	Point-in-time
Commitments and Contingencies (Note K)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note K)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.001 par value; authorized 5,000,000 shares; none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value; authorized 5,000,000 shares; none issued	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.001 par value; authorized 260,000,000 shares; issued and outstanding 107,698,498 and 110,685,989 shares	`CommonStockValue`	$111.00K	USD	Point-in-time
Common stock, $0.001 par value; authorized 260,000,000 shares; issued and outstanding 107,698,498 and 110,685,989 shares	`CommonStockValue`	$108.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.24B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.29B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-43.62M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-22.62M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$167.66M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$318.51M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.14B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.21B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.38B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.57B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$2.95B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$2.96B	USD	Point-in-time

Income Statement 45 line items

Line Item	Tag	Value	Unit	Period
Service revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.11B	USD	Annual
Service revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.24B	USD	Annual
Service revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.46B	USD	Annual
Costs of services	`CostOfGoodsAndServicesSold`	$4.14B	USD	Annual
Costs of services	`CostOfGoodsAndServicesSold`	$3.10B	USD	Annual
Costs of services	`CostOfGoodsAndServicesSold`	$3.77B	USD	Annual
Gross margin	`GrossProfit`	$3.09B	USD	Annual
Gross margin	`GrossProfit`	$2.01B	USD	Annual
Gross margin	`GrossProfit`	$2.70B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.12B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.95B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.67B	USD	Annual
(Income) loss from investments held in employee deferred compensation trusts	`DeferredCompensationPlanInvestmentIncome`	$75.19M	USD	Annual
(Income) loss from investments held in employee deferred compensation trusts	`DeferredCompensationPlanInvestmentIncome`	$-86.14M	USD	Annual
(Income) loss from investments held in employee deferred compensation trusts	`DeferredCompensationPlanInvestmentIncome`	$61.08M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.67M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$2.24M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.22M	USD	Annual
Interest income, net	`InterestIncomeExpenseNet`	$1.34M	USD	Annual
Interest income, net	`InterestIncomeExpenseNet`	$197.00K	USD	Annual
Interest income, net	`InterestIncomeExpenseNet`	$8.01M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$803.78M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$896.96M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$421.88M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$205.15M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$239.04M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$115.61M	USD	Annual
Net income	`NetIncomeLoss`	$306.28M	USD	Annual
Net income	`NetIncomeLoss`	$657.92M	USD	Annual
Net income	`NetIncomeLoss`	$598.63M	USD	Annual
Basic (usd per share)	`EarningsPerShareBasic`	$6.08	USD	Annual
Basic (usd per share)	`EarningsPerShareBasic`	$5.42	USD	Annual
Basic (usd per share)	`EarningsPerShareBasic`	$2.72	USD	Annual
Diluted (usd per share)	`EarningsPerShareDiluted`	$6.03	USD	Annual
Diluted (usd per share)	`EarningsPerShareDiluted`	$5.36	USD	Annual
Diluted (usd per share)	`EarningsPerShareDiluted`	$2.70	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	108.21M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	110.48M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	112.73M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	109.17M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	111.72M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	113.32M	shares	Annual
Dividends declared per share (usd per share)	`CommonStockDividendsPerShareDeclared`	$1.52	USD	Annual
Dividends declared per share (usd per share)	`CommonStockDividendsPerShareDeclared`	$1.72	USD	Annual
Dividends declared per share (usd per share)	`CommonStockDividendsPerShareDeclared`	$1.36	USD	Annual

Cash Flow Statement 104 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$306.28M	USD	Annual
Net income	`NetIncomeLoss`	$657.92M	USD	Annual
Net income	`NetIncomeLoss`	$598.63M	USD	Annual
Allowance for credit losses	`ProvisionForDoubtfulAccounts`	$9.46M	USD	Annual
Allowance for credit losses	`ProvisionForDoubtfulAccounts`	$8.77M	USD	Annual
Allowance for credit losses	`ProvisionForDoubtfulAccounts`	$4.20M	USD	Annual
Depreciation	`Depreciation`	$52.21M	USD	Annual
Depreciation	`Depreciation`	$47.40M	USD	Annual
Depreciation	`Depreciation`	$62.28M	USD	Annual
Amortization of cloud computing implementation costs	`AmortizationOfCloudComputingImplementationCosts`	$28.02M	USD	Annual
Amortization of cloud computing implementation costs	`AmortizationOfCloudComputingImplementationCosts`	$28.93M	USD	Annual
Amortization of cloud computing implementation costs	`AmortizationOfCloudComputingImplementationCosts`	$18.40M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.67M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$2.24M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.22M	USD	Annual
Realized and unrealized (gains) losses from investments held in employee deferred compensation trusts	`DeferredCompensationPlanRealizedAndUnrealizedGainLoss`	$66.87M	USD	Annual
Realized and unrealized (gains) losses from investments held in employee deferred compensation trusts	`DeferredCompensationPlanRealizedAndUnrealizedGainLoss`	$37.36M	USD	Annual
Realized and unrealized (gains) losses from investments held in employee deferred compensation trusts	`DeferredCompensationPlanRealizedAndUnrealizedGainLoss`	$-98.78M	USD	Annual
Stock-based compensation	`RestrictedStockExpense`	$57.66M	USD	Annual
Stock-based compensation	`RestrictedStockExpense`	$55.93M	USD	Annual
Stock-based compensation	`RestrictedStockExpense`	$52.49M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$10.81M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-13.15M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-21.13M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$292.63M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$65.63M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-127.74M	USD	Annual
Capitalized cloud computing implementation costs	`IncreaseDecreaseInPrepaidExpense`	$33.18M	USD	Annual
Capitalized cloud computing implementation costs	`IncreaseDecreaseInPrepaidExpense`	$31.24M	USD	Annual
Capitalized cloud computing implementation costs	`IncreaseDecreaseInPrepaidExpense`	$40.36M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$52.61M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$3.73M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$1.10M	USD	Annual
Accrued payroll and benefit cost	`IncreaseDecreaseInAccruedPayrollAndBenefitCost`	$119.23M	USD	Annual
Accrued payroll and benefit cost	`IncreaseDecreaseInAccruedPayrollAndBenefitCost`	$-58.07M	USD	Annual
Accrued payroll and benefit cost	`IncreaseDecreaseInAccruedPayrollAndBenefitCost`	$99.00M	USD	Annual
Employee deferred compensation plan obligations	`IncreaseDecreaseInDeferredCompensation`	$-61.16M	USD	Annual
Employee deferred compensation plan obligations	`IncreaseDecreaseInDeferredCompensation`	$100.06M	USD	Annual
Employee deferred compensation plan obligations	`IncreaseDecreaseInDeferredCompensation`	$13.92M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$3.59M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$2.60M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$182.00K	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$16.26M	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$9.29M	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-2.68M	USD	Annual
Net cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$596.53M	USD	Annual
Net cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$603.14M	USD	Annual
Net cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$683.75M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$36.61M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$33.38M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$61.12M	USD	Annual
Investments in employee deferred compensation trusts	`PaymentsForEmployeeDeferredCompensationPlan`	$64.35M	USD	Annual
Investments in employee deferred compensation trusts	`PaymentsForEmployeeDeferredCompensationPlan`	$67.39M	USD	Annual
Investments in employee deferred compensation trusts	`PaymentsForEmployeeDeferredCompensationPlan`	$85.43M	USD	Annual
Proceeds from employee deferred compensation trust redemptions	`ProceedsFromEmployeeDeferredCompensationTrustRedemptions`	$34.43M	USD	Annual
Proceeds from employee deferred compensation trust redemptions	`ProceedsFromEmployeeDeferredCompensationTrustRedemptions`	$30.87M	USD	Annual
Proceeds from employee deferred compensation trust redemptions	`ProceedsFromEmployeeDeferredCompensationTrustRedemptions`	$123.03M	USD	Annual
Payments for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Payments for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$18.98M	USD	Annual
Payments for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$15.84M	USD	Annual
Net cash flows (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-87.61M	USD	Annual
Net cash flows (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$9.46M	USD	Annual
Net cash flows (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-116.62M	USD	Annual
Repayment of notes payable	`RepaymentsOfDebt`	$239.00K	USD	Annual
Repayment of notes payable	`RepaymentsOfDebt`	$218.00K	USD	Annual
Repayment of notes payable	`RepaymentsOfDebt`	-	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$159.17M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$287.74M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$319.90M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$170.61M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$155.94M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$189.29M	USD	Annual
Net cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-458.59M	USD	Annual
Net cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-509.18M	USD	Annual
Net cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-315.32M	USD	Annual
Effect of exchange rate fluctuations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.28M	USD	Annual
Effect of exchange rate fluctuations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-18.32M	USD	Annual
Effect of exchange rate fluctuations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-12.36M	USD	Annual
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$44.58M	USD	Annual
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$303.95M	USD	Annual
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$39.62M	USD	Annual
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$574.43M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$619.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$270.48M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$658.63M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$574.43M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$619.00M	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`	$658.63M	USD	Point-in-time
Interest	`InterestPaidNet`	$548.00K	USD	Annual
Interest	`InterestPaidNet`	$368.00K	USD	Annual
Interest	`InterestPaidNet`	$577.00K	USD	Annual
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$219.73M	USD	Annual
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$217.93M	USD	Annual
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$128.32M	USD	Annual
Stock repurchases awaiting settlement	`StockRepurchasesAwaitingSettlement`	$3.50M	USD	Annual
Stock repurchases awaiting settlement	`StockRepurchasesAwaitingSettlement`	$3.10M	USD	Annual
Stock repurchases awaiting settlement	`StockRepurchasesAwaitingSettlement`	$5.59M	USD	Annual
Fund exchanges within employee deferred compensation trusts	`DeferredCompensationPlanFundExchangesWithinPlan`	$103.00M	USD	Annual
Fund exchanges within employee deferred compensation trusts	`DeferredCompensationPlanFundExchangesWithinPlan`	$208.06M	USD	Annual
Fund exchanges within employee deferred compensation trusts	`DeferredCompensationPlanFundExchangesWithinPlan`	$116.81M	USD	Annual
Contingent consideration related to acquisition	`NoncashOrPartNoncashContingentConsiderationRelatedToAcquisition`	-	USD	Annual
Contingent consideration related to acquisition	`NoncashOrPartNoncashContingentConsiderationRelatedToAcquisition`	$1.30M	USD	Annual
Contingent consideration related to acquisition	`NoncashOrPartNoncashContingentConsiderationRelatedToAcquisition`	-	USD	Annual

Stockholders Equity 33 line items

Line Item	Tag	Value	Unit	Period
Cash dividends, per share (usd per share)	`CommonStockDividendsPerShareCashPaid`	$1.36	USD	Annual
Cash dividends, per share (usd per share)	`CommonStockDividendsPerShareCashPaid`	$1.52	USD	Annual
Cash dividends, per share (usd per share)	`CommonStockDividendsPerShareCashPaid`	$1.72	USD	Annual
Balance at beginning of period, (in shares)	`CommonStockSharesIssued`	110.69M	shares	Point-in-time
Balance at beginning of period, (in shares)	`CommonStockSharesIssued`	107.70M	shares	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$1.14B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$1.21B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$1.38B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$1.57B	USD	Point-in-time
Net income	`NetIncomeLoss`	$306.28M	USD	Annual
Net income	`NetIncomeLoss`	$657.92M	USD	Annual
Net income	`NetIncomeLoss`	$598.63M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$15.25M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-21.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-17.89M	USD	Annual
Dividends declared	`DividendsCash`	$170.68M	USD	Annual
Dividends declared	`DividendsCash`	$156.04M	USD	Annual
Dividends declared	`DividendsCash`	$189.27M	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`	$55.93M	USD	Annual
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$52.49M	USD	Annual
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$57.66M	USD	Annual
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$155.81M	USD	Annual
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$317.81M	USD	Annual
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$290.23M	USD	Annual
Balance at end of period, (in shares)	`CommonStockSharesIssued`	110.69M	shares	Point-in-time
Balance at end of period, (in shares)	`CommonStockSharesIssued`	107.70M	shares	Point-in-time
Balance at end of period	`StockholdersEquity`	$1.14B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$1.21B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$1.38B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$1.57B	USD	Point-in-time

Comprehensive Income 15 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$306.28M	USD	Annual
Net income	`NetIncomeLoss`	$657.92M	USD	Annual
Net income	`NetIncomeLoss`	$598.63M	USD	Annual
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-18.70M	USD	Annual
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-25.27M	USD	Annual
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$18.97M	USD	Annual
Foreign defined benefit plan adjustments, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-812.00K	USD	Annual
Foreign defined benefit plan adjustments, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-4.27M	USD	Annual
Foreign defined benefit plan adjustments, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$3.72M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$15.25M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-21.00M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-17.89M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$636.92M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$321.53M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$580.74M	USD	Annual

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