10-Q Filing

ROBERT HALF INC. CIK: 315213 Q2 2023

Filing Information

Form Type	10-Q
Accession Number	`0000315213-23-000081`
Period End Date	20230630
Filing Date	20230801
Fiscal Year	2023
Fiscal Period	Q2
XBRL Instance	rhi-20230630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 74 Income Statement 62 Cash Flow Statement 74 Stockholders Equity 46 Comprehensive Income 24

Balance Sheet 74 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$722.76M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$658.63M	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
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$974.01M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.02B	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Employee deferred compensation trust assets	`DeferredCompensationPlanAssetsCurrent`	$542.24M	USD	Point-in-time
Employee deferred compensation trust assets	`DeferredCompensationPlanAssetsCurrent`	$432.73M	USD	Point-in-time
Common stock, par value (in 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`	$139.09M	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
Common stock, issued (in shares)	`CommonStockSharesIssued`	107.13M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$2.38B	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	107.70M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$2.29B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$106.27M	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	107.13M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$109.69M	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	107.70M	shares	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$184.48M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$202.00M	USD	Point-in-time
Goodwill	`Goodwill`	$238.22M	USD	Point-in-time
Goodwill	`Goodwill`	$237.81M	USD	Point-in-time
Deferred Income Tax Assets, Net	`DeferredIncomeTaxAssetsNet`	$124.56M	USD	Point-in-time
Deferred Income Tax Assets, Net	`DeferredIncomeTaxAssetsNet`	$128.25M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$32.32M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$5.32M	USD	Point-in-time
Total assets	`Assets`	$3.07B	USD	Point-in-time
Total assets	`Assets`	$2.96B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$149.42M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$168.16M	USD	Point-in-time
Accrued payroll and benefit costs	`EmployeeRelatedLiabilitiesCurrent`	$472.31M	USD	Point-in-time
Accrued payroll and benefit costs	`EmployeeRelatedLiabilitiesCurrent`	$447.71M	USD	Point-in-time
Employee deferred compensation plan obligations	`DeferredCompensationLiabilityCurrent`	$530.53M	USD	Point-in-time
Employee deferred compensation plan obligations	`DeferredCompensationLiabilityCurrent`	$474.11M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$66.66M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$15.54M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$82.26M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$86.08M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.28B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.22B	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$136.01M	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$151.77M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$29.79M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$27.96M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.40B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.44B	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 107,132,280 shares and 107,698,498 shares	`CommonStockValue`	$108.00K	USD	Point-in-time
Common stock, $0.001 par value; authorized 260,000,000 shares; issued and outstanding 107,132,280 shares and 107,698,498 shares	`CommonStockValue`	$107.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.29B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.32B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-36.59M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-43.62M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$318.51M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$337.30M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.47B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.57B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.60B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.45B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.38B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.63B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$2.96B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$3.07B	USD	Point-in-time

Income Statement 62 line items

Line Item	Tag	Value	Unit	Period
Service revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.68B	USD	2 Qtrs
Service revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.36B	USD	2 Qtrs
Service revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.64B	USD	1 Quarter
Service revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.86B	USD	1 Quarter
Costs of services	`CostOfGoodsAndServicesSold`	$979.31M	USD	1 Quarter
Costs of services	`CostOfGoodsAndServicesSold`	$1.05B	USD	1 Quarter
Costs of services	`CostOfGoodsAndServicesSold`	$2.09B	USD	2 Qtrs
Costs of services	`CostOfGoodsAndServicesSold`	$2.01B	USD	2 Qtrs
Gross margin	`GrossProfit`	$1.35B	USD	2 Qtrs
Gross margin	`GrossProfit`	$660.17M	USD	1 Quarter
Gross margin	`GrossProfit`	$1.59B	USD	2 Qtrs
Gross margin	`GrossProfit`	$815.55M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$509.39M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.02B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.09B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$541.90M	USD	1 Quarter
(Income) loss from investments held in employee deferred compensation trusts	`DeferredCompensationPlanInvestmentIncome`	$28.35M	USD	1 Quarter
(Income) loss from investments held in employee deferred compensation trusts	`DeferredCompensationPlanInvestmentIncome`	$55.64M	USD	2 Qtrs
(Income) loss from investments held in employee deferred compensation trusts	`DeferredCompensationPlanInvestmentIncome`	$-95.62M	USD	2 Qtrs
(Income) loss from investments held in employee deferred compensation trusts	`DeferredCompensationPlanInvestmentIncome`	$-65.62M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$721.00K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.44M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$416.00K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$833.00K	USD	2 Qtrs
Interest income, net	`InterestIncomeExpenseNet`	$718.00K	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$5.32M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$884.00K	USD	2 Qtrs
Interest income, net	`InterestIncomeExpenseNet`	$10.14M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$240.83M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$468.23M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$151.21M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$320.11M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$91.81M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$44.92M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$124.17M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$65.01M	USD	1 Quarter
Net income	`NetIncomeLoss`	$106.29M	USD	1 Quarter
Net income	`NetIncomeLoss`	$122.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$228.30M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$168.24M	USD	1 Quarter
Net income	`NetIncomeLoss`	$175.82M	USD	1 Quarter
Net income	`NetIncomeLoss`	$344.06M	USD	2 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$2.15	USD	2 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$1.00	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$3.16	USD	2 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$1.62	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$2.14	USD	2 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.00	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.60	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$3.12	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	106.10M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	109.03M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	108.83M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	106.26M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	110.14M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	106.78M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	109.70M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	106.42M	shares	1 Quarter
Dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.86	USD	2 Qtrs
Dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.48	USD	1 Quarter
Dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.96	USD	2 Qtrs
Dividends declared per share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.43	USD	1 Quarter

Cash Flow Statement 74 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$106.29M	USD	1 Quarter
Net income	`NetIncomeLoss`	$122.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$228.30M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$168.24M	USD	1 Quarter
Net income	`NetIncomeLoss`	$175.82M	USD	1 Quarter
Net income	`NetIncomeLoss`	$344.06M	USD	2 Qtrs
Allowance for credit losses	`ProvisionForDoubtfulAccounts`	$4.32M	USD	2 Qtrs
Allowance for credit losses	`ProvisionForDoubtfulAccounts`	$3.53M	USD	2 Qtrs
Depreciation	`Depreciation`	$25.23M	USD	2 Qtrs
Depreciation	`Depreciation`	$22.91M	USD	2 Qtrs
Amortization of cloud computing implementation costs	`AmortizationOfCloudComputingImplementationCosts`	$13.80M	USD	2 Qtrs
Amortization of cloud computing implementation costs	`AmortizationOfCloudComputingImplementationCosts`	$16.35M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$721.00K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.44M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$416.00K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$833.00K	USD	2 Qtrs
Realized and unrealized (gains) losses from investments held in employee deferred compensation trusts	`DeferredCompensationPlanRealizedAndUnrealizedGainLoss`	$26.11M	USD	1 Quarter
Realized and unrealized (gains) losses from investments held in employee deferred compensation trusts	`DeferredCompensationPlanRealizedAndUnrealizedGainLoss`	$51.84M	USD	2 Qtrs
Realized and unrealized (gains) losses from investments held in employee deferred compensation trusts	`DeferredCompensationPlanRealizedAndUnrealizedGainLoss`	$-98.23M	USD	2 Qtrs
Realized and unrealized (gains) losses from investments held in employee deferred compensation trusts	`DeferredCompensationPlanRealizedAndUnrealizedGainLoss`	$-67.94M	USD	1 Quarter
Stock-based compensation	`RestrictedStockExpense`	$30.89M	USD	2 Qtrs
Stock-based compensation	`RestrictedStockExpense`	$29.59M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$6.42M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-3.58M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-45.94M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$129.98M	USD	2 Qtrs
Capitalized cloud computing implementation costs	`IncreaseDecreaseInPrepaidExpense`	$19.54M	USD	2 Qtrs
Capitalized cloud computing implementation costs	`IncreaseDecreaseInPrepaidExpense`	$20.18M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-8.37M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-21.88M	USD	2 Qtrs
Accrued payroll and benefit costs	`IncreaseDecreaseInAccruedPayrollAndBenefitCost`	$15.85M	USD	2 Qtrs
Accrued payroll and benefit costs	`IncreaseDecreaseInAccruedPayrollAndBenefitCost`	$-26.54M	USD	2 Qtrs
Employee deferred compensation plan obligations	`IncreaseDecreaseInDeferredCompensation`	$56.42M	USD	2 Qtrs
Employee deferred compensation plan obligations	`IncreaseDecreaseInDeferredCompensation`	$-94.96M	USD	2 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$67.67M	USD	2 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$21.52M	USD	2 Qtrs
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$5.13M	USD	2 Qtrs
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$2.60M	USD	2 Qtrs
Net cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$346.60M	USD	2 Qtrs
Net cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$302.08M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$35.27M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$19.09M	USD	2 Qtrs
Investments in employee deferred compensation trusts	`PaymentsForEmployeeDeferredCompensationPlan`	$45.06M	USD	2 Qtrs
Investments in employee deferred compensation trusts	`PaymentsForEmployeeDeferredCompensationPlan`	$81.71M	USD	2 Qtrs
Proceeds from employee deferred compensation trust redemptions	`PaymentsForProceedsFromOtherInvestingActivities`	$-25.14M	USD	2 Qtrs
Proceeds from employee deferred compensation trust redemptions	`PaymentsForProceedsFromOtherInvestingActivities`	$-24.05M	USD	2 Qtrs
Payments for acquisition	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.03M	USD	2 Qtrs
Payments for acquisition	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-55.20M	USD	2 Qtrs
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-77.79M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$160.61M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$104.66M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$104.68M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$96.23M	USD	2 Qtrs
Net cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-209.34M	USD	2 Qtrs
Net cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-256.84M	USD	2 Qtrs
Effect of exchange rate fluctuations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-18.14M	USD	2 Qtrs
Effect of exchange rate fluctuations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.67M	USD	2 Qtrs
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$64.14M	USD	2 Qtrs
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-28.09M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$658.63M	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`	$590.91M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$722.76M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$658.63M	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`	$590.91M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$722.76M	USD	Point-in-time
Repurchases of common stock awaiting settlement	`RepurchasesOfCommonStockAwaitingSettlement`	$11.30M	USD	2 Qtrs
Repurchases of common stock awaiting settlement	`RepurchasesOfCommonStockAwaitingSettlement`	$3.68M	USD	2 Qtrs
Fund exchanges within employee deferred compensation trusts	`DeferredCompensationPlanFundExchangesWithinPlan`	$66.64M	USD	2 Qtrs
Fund exchanges within employee deferred compensation trusts	`DeferredCompensationPlanFundExchangesWithinPlan`	$70.61M	USD	2 Qtrs
Contingent consideration related to acquisition	`NoncashOrPartNoncashContingentConsiderationRelatedToAcquisition`	$350.00K	USD	2 Qtrs
Contingent consideration related to acquisition	`NoncashOrPartNoncashContingentConsiderationRelatedToAcquisition`	-	USD	2 Qtrs

Stockholders Equity 46 line items

Line Item	Tag	Value	Unit	Period
Cash dividends, per share (in usd per share)	`CommonStockDividendsPerShareCashPaid`	$0.48	USD	1 Quarter
Cash dividends, per share (in usd per share)	`CommonStockDividendsPerShareCashPaid`	$0.48	USD	1 Quarter
Cash dividends, per share (in usd per share)	`CommonStockDividendsPerShareCashPaid`	$0.43	USD	1 Quarter
Cash dividends, per share (in usd per share)	`CommonStockDividendsPerShareCashPaid`	$0.43	USD	1 Quarter
Balance at beginning of period (in shares)	`CommonStockSharesIssued`	107.13M	shares	Point-in-time
Balance at beginning of period (in shares)	`CommonStockSharesIssued`	107.70M	shares	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$1.47B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$1.57B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$1.60B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$1.45B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$1.38B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$1.63B	USD	Point-in-time
Net income	`NetIncomeLoss`	$106.29M	USD	1 Quarter
Net income	`NetIncomeLoss`	$122.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$228.30M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$168.24M	USD	1 Quarter
Net income	`NetIncomeLoss`	$175.82M	USD	1 Quarter
Net income	`NetIncomeLoss`	$344.06M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-24.98M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$7.03M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$4.89M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-952.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-24.03M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.15M	USD	1 Quarter
Dividends declared	`DividendsCash`	$51.56M	USD	1 Quarter
Dividends declared	`DividendsCash`	$47.33M	USD	1 Quarter
Dividends declared	`DividendsCash`	$52.53M	USD	1 Quarter
Dividends declared	`DividendsCash`	$48.41M	USD	1 Quarter
Net issuances of restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	1 Quarter
Net issuances of restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$15.45M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$15.43M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$15.18M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$14.41M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$59.87M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$103.97M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$62.34M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$45.54M	USD	1 Quarter
Balance at ending of period (in shares)	`CommonStockSharesIssued`	107.13M	shares	Point-in-time
Balance at ending of period (in shares)	`CommonStockSharesIssued`	107.70M	shares	Point-in-time
Balance at end of period	`StockholdersEquity`	$1.47B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$1.57B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$1.60B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$1.45B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$1.38B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$1.63B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$106.29M	USD	1 Quarter
Net income	`NetIncomeLoss`	$122.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$228.30M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$168.24M	USD	1 Quarter
Net income	`NetIncomeLoss`	$175.82M	USD	1 Quarter
Net income	`NetIncomeLoss`	$344.06M	USD	2 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.97M	USD	2 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-24.05M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.11M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-25.02M	USD	2 Qtrs
Foreign defined benefit plan adjustments, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-15.00K	USD	1 Quarter
Foreign defined benefit plan adjustments, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-68.00K	USD	2 Qtrs
Foreign defined benefit plan adjustments, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-31.00K	USD	2 Qtrs
Foreign defined benefit plan adjustments, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-34.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-24.98M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$7.03M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$4.89M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-952.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-24.03M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.15M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$151.79M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$108.44M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$235.33M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$319.07M	USD	2 Qtrs

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