10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000315213-25-000074 |
| Period End Date | 20250930 |
| Filing Date | 20251031 |
| Fiscal Year | 2025 |
| Fiscal Period | Q3 |
| XBRL Instance | rhi-20250930_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
152 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 |
| 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
|
$537.58M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$537.58M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$365.29M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$365.29M | 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, authorized (in shares) |
PreferredStockSharesAuthorized
|
5.00M | shares | Point-in-time |
| Preferred stock, authorized (in shares) |
PreferredStockSharesAuthorized
|
5.00M | shares | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$772.28M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$772.28M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$838.00M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$838.00M | USD | 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 |
| 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 |
| Common stock, par value (in usd per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common stock, par value (in usd per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common stock, par value (in usd per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | 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
|
$673.24M | USD | Point-in-time |
| Employee deferred compensation trust assets |
DeferredCompensationPlanAssetsCurrent
|
$673.24M | USD | Point-in-time |
| Employee deferred compensation trust assets |
DeferredCompensationPlanAssetsCurrent
|
$761.16M | USD | Point-in-time |
| Employee deferred compensation trust assets |
DeferredCompensationPlanAssetsCurrent
|
$761.16M | USD | Point-in-time |
| Common stock, authorized (in shares) |
CommonStockSharesAuthorized
|
260.00M | shares | Point-in-time |
| Common stock, authorized (in shares) |
CommonStockSharesAuthorized
|
260.00M | shares | Point-in-time |
| Common stock, authorized (in shares) |
CommonStockSharesAuthorized
|
260.00M | shares | Point-in-time |
| Common stock, authorized (in shares) |
CommonStockSharesAuthorized
|
260.00M | shares | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$146.31M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$146.31M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$151.35M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$151.35M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.13B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.13B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.12B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.12B | USD | Point-in-time |
| Common stock, issued (in shares) |
CommonStockSharesIssued
|
102.20M | shares | Point-in-time |
| Common stock, issued (in shares) |
CommonStockSharesIssued
|
102.20M | shares | Point-in-time |
| Common stock, issued (in shares) |
CommonStockSharesIssued
|
101.16M | shares | Point-in-time |
| Common stock, issued (in shares) |
CommonStockSharesIssued
|
101.16M | shares | Point-in-time |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
102.20M | shares | Point-in-time |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
102.20M | shares | Point-in-time |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
101.16M | shares | Point-in-time |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
101.16M | shares | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$119.56M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$119.56M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$129.32M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$129.32M | USD | Point-in-time |
| Right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$198.38M | USD | Point-in-time |
| Right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$198.38M | USD | Point-in-time |
| Right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$199.30M | USD | Point-in-time |
| Right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$199.30M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$237.18M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$237.18M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$251.27M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$251.27M | USD | Point-in-time |
| Noncurrent deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$158.12M | USD | Point-in-time |
| Noncurrent deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$158.12M | USD | Point-in-time |
| Noncurrent deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$131.52M | USD | Point-in-time |
| Noncurrent deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$131.52M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$11.73M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$11.73M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$19.17M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$19.17M | USD | Point-in-time |
| Total assets |
Assets
|
$2.85B | USD | Point-in-time |
| Total assets |
Assets
|
$2.85B | USD | Point-in-time |
| Total assets |
Assets
|
$2.85B | USD | Point-in-time |
| Total assets |
Assets
|
$2.85B | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$166.96M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$166.96M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$151.45M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$151.45M | USD | Point-in-time |
| Accrued payroll and benefit costs |
EmployeeRelatedLiabilitiesCurrent
|
$372.79M | USD | Point-in-time |
| Accrued payroll and benefit costs |
EmployeeRelatedLiabilitiesCurrent
|
$372.79M | USD | Point-in-time |
| Accrued payroll and benefit costs |
EmployeeRelatedLiabilitiesCurrent
|
$390.25M | USD | Point-in-time |
| Accrued payroll and benefit costs |
EmployeeRelatedLiabilitiesCurrent
|
$390.25M | USD | Point-in-time |
| Employee deferred compensation plan obligations |
DeferredCompensationLiabilityCurrent
|
$678.40M | USD | Point-in-time |
| Employee deferred compensation plan obligations |
DeferredCompensationLiabilityCurrent
|
$678.40M | USD | Point-in-time |
| Employee deferred compensation plan obligations |
DeferredCompensationLiabilityCurrent
|
$751.30M | USD | Point-in-time |
| Employee deferred compensation plan obligations |
DeferredCompensationLiabilityCurrent
|
$751.30M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$2.98M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$2.98M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$2.18M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$2.18M | USD | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$64.62M | USD | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$64.62M | USD | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$69.74M | USD | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$69.74M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.29B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.29B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.36B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.36B | USD | Point-in-time |
| Noncurrent operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$168.90M | USD | Point-in-time |
| Noncurrent operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$168.90M | USD | Point-in-time |
| Noncurrent operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$171.04M | USD | Point-in-time |
| Noncurrent operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$171.04M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$21.76M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$21.76M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$24.32M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$24.32M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.48B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.48B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.56B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.56B | USD | Point-in-time |
| Commitments and Contingencies (Note K) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and Contingencies (Note K) |
CommitmentsAndContingencies
|
- | 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 |
| 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 101,161,069 shares and 102,199,470 shares |
CommonStockValue
|
$102.00K | USD | Point-in-time |
| Common stock, $0.001 par value; authorized 260,000,000 shares; issued and outstanding 101,161,069 shares and 102,199,470 shares |
CommonStockValue
|
$102.00K | USD | Point-in-time |
| Common stock, $0.001 par value; authorized 260,000,000 shares; issued and outstanding 101,161,069 shares and 102,199,470 shares |
CommonStockValue
|
$101.00K | USD | Point-in-time |
| Common stock, $0.001 par value; authorized 260,000,000 shares; issued and outstanding 101,161,069 shares and 102,199,470 shares |
CommonStockValue
|
$101.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$1.42B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$1.42B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$1.32B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$1.32B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-65.14M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-65.14M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-32.57M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-32.57M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$24.89M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$24.89M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
- | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
- | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$1.59B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$1.59B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$1.52B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$1.52B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$1.48B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$1.48B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$1.47B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$1.47B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$1.38B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$1.38B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$1.31B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$1.31B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$1.31B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$1.31B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$1.29B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$1.29B | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$2.85B | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$2.85B | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$2.85B | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$2.85B | USD | Point-in-time |
Income Statement
136 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Service revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.47B | USD | 1 Quarter |
| Service revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.47B | USD | 1 Quarter |
| Service revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$4.41B | USD | 3 Qtrs |
| Service revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$4.41B | USD | 3 Qtrs |
| Service revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.35B | USD | 1 Quarter |
| Service revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.35B | USD | 1 Quarter |
| Service revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$4.08B | USD | 3 Qtrs |
| Service revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$4.08B | USD | 3 Qtrs |
| Costs of services |
CostOfGoodsAndServicesSold
|
$893.35M | USD | 1 Quarter |
| Costs of services |
CostOfGoodsAndServicesSold
|
$893.35M | USD | 1 Quarter |
| Costs of services |
CostOfGoodsAndServicesSold
|
$2.70B | USD | 3 Qtrs |
| Costs of services |
CostOfGoodsAndServicesSold
|
$2.70B | USD | 3 Qtrs |
| Costs of services |
CostOfGoodsAndServicesSold
|
$850.25M | USD | 1 Quarter |
| Costs of services |
CostOfGoodsAndServicesSold
|
$850.25M | USD | 1 Quarter |
| Costs of services |
CostOfGoodsAndServicesSold
|
$2.56B | USD | 3 Qtrs |
| Costs of services |
CostOfGoodsAndServicesSold
|
$2.56B | USD | 3 Qtrs |
| Gross margin |
GrossProfit
|
$571.66M | USD | 1 Quarter |
| Gross margin |
GrossProfit
|
$571.66M | USD | 1 Quarter |
| Gross margin |
GrossProfit
|
$1.71B | USD | 3 Qtrs |
| Gross margin |
GrossProfit
|
$1.71B | USD | 3 Qtrs |
| Gross margin |
GrossProfit
|
$504.23M | USD | 1 Quarter |
| Gross margin |
GrossProfit
|
$504.23M | USD | 1 Quarter |
| Gross margin |
GrossProfit
|
$1.51B | USD | 3 Qtrs |
| Gross margin |
GrossProfit
|
$1.51B | USD | 3 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$511.09M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$511.09M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.53B | USD | 3 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.53B | USD | 3 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$490.64M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$490.64M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.46B | USD | 3 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.46B | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$60.56M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$60.56M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$177.01M | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$177.01M | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$13.59M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$13.59M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$54.01M | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$54.01M | USD | 3 Qtrs |
| Income from investments held in employee deferred compensation trusts (which is completely offset by related costs and expenses - Note A) |
DeferredCompensationPlanInvestmentIncome
|
$29.23M | USD | 1 Quarter |
| Income from investments held in employee deferred compensation trusts (which is completely offset by related costs and expenses - Note A) |
DeferredCompensationPlanInvestmentIncome
|
$29.23M | USD | 1 Quarter |
| Income from investments held in employee deferred compensation trusts (which is completely offset by related costs and expenses - Note A) |
DeferredCompensationPlanInvestmentIncome
|
$88.34M | USD | 3 Qtrs |
| Income from investments held in employee deferred compensation trusts (which is completely offset by related costs and expenses - Note A) |
DeferredCompensationPlanInvestmentIncome
|
$88.34M | USD | 3 Qtrs |
| Income from investments held in employee deferred compensation trusts (which is completely offset by related costs and expenses - Note A) |
DeferredCompensationPlanInvestmentIncome
|
$47.62M | USD | 1 Quarter |
| Income from investments held in employee deferred compensation trusts (which is completely offset by related costs and expenses - Note A) |
DeferredCompensationPlanInvestmentIncome
|
$47.62M | USD | 1 Quarter |
| Income from investments held in employee deferred compensation trusts (which is completely offset by related costs and expenses - Note A) |
DeferredCompensationPlanInvestmentIncome
|
$85.10M | USD | 3 Qtrs |
| Income from investments held in employee deferred compensation trusts (which is completely offset by related costs and expenses - Note A) |
DeferredCompensationPlanInvestmentIncome
|
$85.10M | USD | 3 Qtrs |
| Interest income, net |
InterestRevenueExpenseNet
|
$5.39M | USD | 1 Quarter |
| Interest income, net |
InterestRevenueExpenseNet
|
$5.39M | USD | 1 Quarter |
| Interest income, net |
InterestRevenueExpenseNet
|
$16.99M | USD | 3 Qtrs |
| Interest income, net |
InterestRevenueExpenseNet
|
$16.99M | USD | 3 Qtrs |
| Interest income, net |
InterestRevenueExpenseNet
|
$2.51M | USD | 1 Quarter |
| Interest income, net |
InterestRevenueExpenseNet
|
$2.51M | USD | 1 Quarter |
| Interest income, net |
InterestRevenueExpenseNet
|
$8.32M | USD | 3 Qtrs |
| Interest income, net |
InterestRevenueExpenseNet
|
$8.32M | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$95.19M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$95.19M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$282.33M | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$282.33M | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$63.72M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$63.72M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$147.44M | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$147.44M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$29.73M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$29.73M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$85.03M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$85.03M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$20.80M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$20.80M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$46.20M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$46.20M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$63.70M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$63.70M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$68.16M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$68.16M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$65.45M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$65.45M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$197.31M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$197.31M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$17.35M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$17.35M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$40.97M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$40.97M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$42.92M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$42.92M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$101.23M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$101.23M | USD | 3 Qtrs |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$0.64 | USD | 1 Quarter |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$0.64 | USD | 1 Quarter |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$1.91 | USD | 3 Qtrs |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$1.91 | USD | 3 Qtrs |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$0.43 | USD | 1 Quarter |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$0.43 | USD | 1 Quarter |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$1.01 | USD | 3 Qtrs |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$1.01 | USD | 3 Qtrs |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$0.64 | USD | 1 Quarter |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$0.64 | USD | 1 Quarter |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$1.91 | USD | 3 Qtrs |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$1.91 | USD | 3 Qtrs |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$0.43 | USD | 1 Quarter |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$0.43 | USD | 1 Quarter |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$1.01 | USD | 3 Qtrs |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$1.01 | USD | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
102.17M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
102.17M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
103.03M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
103.03M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
99.90M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
99.90M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
100.32M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
100.32M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
102.39M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
102.39M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
103.37M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
103.37M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
100.04M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
100.04M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
100.53M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
100.53M | shares | 3 Qtrs |
| Dividends declared per share (in usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.53 | USD | 1 Quarter |
| Dividends declared per share (in usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.53 | USD | 1 Quarter |
| Dividends declared per share (in usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.53 | USD | 1 Quarter |
| Dividends declared per share (in usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.53 | USD | 1 Quarter |
| Dividends declared per share (in usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.53 | USD | 1 Quarter |
| Dividends declared per share (in usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.53 | USD | 1 Quarter |
| Dividends declared per share (in usd per share) |
CommonStockDividendsPerShareDeclared
|
$1.59 | USD | 3 Qtrs |
| Dividends declared per share (in usd per share) |
CommonStockDividendsPerShareDeclared
|
$1.59 | USD | 3 Qtrs |
| Dividends declared per share (in usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.59 | USD | 1 Quarter |
| Dividends declared per share (in usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.59 | USD | 1 Quarter |
| Dividends declared per share (in usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.59 | USD | 1 Quarter |
| Dividends declared per share (in usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.59 | USD | 1 Quarter |
| Dividends declared per share (in usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.59 | USD | 1 Quarter |
| Dividends declared per share (in usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.59 | USD | 1 Quarter |
| Dividends declared per share (in usd per share) |
CommonStockDividendsPerShareDeclared
|
$1.77 | USD | 3 Qtrs |
| Dividends declared per share (in usd per share) |
CommonStockDividendsPerShareDeclared
|
$1.77 | USD | 3 Qtrs |
Cash Flow Statement
148 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
NetIncomeLoss
|
$63.70M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$63.70M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$68.16M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$68.16M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$65.45M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$65.45M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$197.31M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$197.31M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$17.35M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$17.35M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$40.97M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$40.97M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$42.92M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$42.92M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$101.23M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$101.23M | USD | 3 Qtrs |
| Allowance for credit losses |
ProvisionForDoubtfulAccounts
|
$2.48M | USD | 3 Qtrs |
| Allowance for credit losses |
ProvisionForDoubtfulAccounts
|
$2.48M | USD | 3 Qtrs |
| Allowance for credit losses |
ProvisionForDoubtfulAccounts
|
$3.80M | USD | 3 Qtrs |
| Allowance for credit losses |
ProvisionForDoubtfulAccounts
|
$3.80M | USD | 3 Qtrs |
| Depreciation |
Depreciation
|
$13.19M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$13.19M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$38.71M | USD | 3 Qtrs |
| Depreciation |
Depreciation
|
$38.71M | USD | 3 Qtrs |
| Depreciation |
Depreciation
|
$12.29M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$12.29M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$37.89M | USD | 3 Qtrs |
| Depreciation |
Depreciation
|
$37.89M | USD | 3 Qtrs |
| Amortization of cloud computing implementation costs |
AmortizationOfCloudComputingImplementationCosts
|
$27.54M | USD | 3 Qtrs |
| Amortization of cloud computing implementation costs |
AmortizationOfCloudComputingImplementationCosts
|
$27.54M | USD | 3 Qtrs |
| Amortization of cloud computing implementation costs |
AmortizationOfCloudComputingImplementationCosts
|
$23.23M | USD | 3 Qtrs |
| Amortization of cloud computing implementation costs |
AmortizationOfCloudComputingImplementationCosts
|
$23.23M | USD | 3 Qtrs |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$913.00K | USD | 3 Qtrs |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$913.00K | USD | 3 Qtrs |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$1.35M | USD | 3 Qtrs |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$1.35M | USD | 3 Qtrs |
| Realized and unrealized gains from investments held in employee deferred compensation trusts |
DeferredCompensationPlanRealizedAndUnrealizedGainLoss
|
$26.22M | USD | 1 Quarter |
| Realized and unrealized gains from investments held in employee deferred compensation trusts |
DeferredCompensationPlanRealizedAndUnrealizedGainLoss
|
$26.22M | USD | 1 Quarter |
| Realized and unrealized gains from investments held in employee deferred compensation trusts |
DeferredCompensationPlanRealizedAndUnrealizedGainLoss
|
$80.63M | USD | 3 Qtrs |
| Realized and unrealized gains from investments held in employee deferred compensation trusts |
DeferredCompensationPlanRealizedAndUnrealizedGainLoss
|
$80.63M | USD | 3 Qtrs |
| Realized and unrealized gains from investments held in employee deferred compensation trusts |
DeferredCompensationPlanRealizedAndUnrealizedGainLoss
|
$44.94M | USD | 1 Quarter |
| Realized and unrealized gains from investments held in employee deferred compensation trusts |
DeferredCompensationPlanRealizedAndUnrealizedGainLoss
|
$44.94M | USD | 1 Quarter |
| Realized and unrealized gains from investments held in employee deferred compensation trusts |
DeferredCompensationPlanRealizedAndUnrealizedGainLoss
|
$77.43M | USD | 3 Qtrs |
| Realized and unrealized gains from investments held in employee deferred compensation trusts |
DeferredCompensationPlanRealizedAndUnrealizedGainLoss
|
$77.43M | USD | 3 Qtrs |
| Stock-based compensation |
RestrictedStockExpense
|
$48.12M | USD | 3 Qtrs |
| Stock-based compensation |
RestrictedStockExpense
|
$48.12M | USD | 3 Qtrs |
| Stock-based compensation |
RestrictedStockExpense
|
$45.15M | USD | 3 Qtrs |
| Stock-based compensation |
RestrictedStockExpense
|
$45.15M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-9.78M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-9.78M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$26.60M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$26.60M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$25.95M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$25.95M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$43.91M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$43.91M | USD | 3 Qtrs |
| Capitalized cloud computing implementation costs |
IncreaseDecreaseInPrepaidExpense
|
$22.88M | USD | 3 Qtrs |
| Capitalized cloud computing implementation costs |
IncreaseDecreaseInPrepaidExpense
|
$22.88M | USD | 3 Qtrs |
| Capitalized cloud computing implementation costs |
IncreaseDecreaseInPrepaidExpense
|
$20.84M | USD | 3 Qtrs |
| Capitalized cloud computing implementation costs |
IncreaseDecreaseInPrepaidExpense
|
$20.84M | USD | 3 Qtrs |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$5.27M | USD | 3 Qtrs |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$5.27M | USD | 3 Qtrs |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-23.01M | USD | 3 Qtrs |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-23.01M | USD | 3 Qtrs |
| Accrued payroll and benefit costs |
IncreaseDecreaseInAccruedPayrollAndBenefitCost
|
$-9.87M | USD | 3 Qtrs |
| Accrued payroll and benefit costs |
IncreaseDecreaseInAccruedPayrollAndBenefitCost
|
$-9.87M | USD | 3 Qtrs |
| Accrued payroll and benefit costs |
IncreaseDecreaseInAccruedPayrollAndBenefitCost
|
$5.75M | USD | 3 Qtrs |
| Accrued payroll and benefit costs |
IncreaseDecreaseInAccruedPayrollAndBenefitCost
|
$5.75M | USD | 3 Qtrs |
| Employee deferred compensation plan obligations |
IncreaseDecreaseInDeferredCompensation
|
$91.18M | USD | 3 Qtrs |
| Employee deferred compensation plan obligations |
IncreaseDecreaseInDeferredCompensation
|
$91.18M | USD | 3 Qtrs |
| Employee deferred compensation plan obligations |
IncreaseDecreaseInDeferredCompensation
|
$72.90M | USD | 3 Qtrs |
| Employee deferred compensation plan obligations |
IncreaseDecreaseInDeferredCompensation
|
$72.90M | USD | 3 Qtrs |
| Income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-4.69M | USD | 3 Qtrs |
| Income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-4.69M | USD | 3 Qtrs |
| Income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-7.74M | USD | 3 Qtrs |
| Income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-7.74M | USD | 3 Qtrs |
| Other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$2.08M | USD | 3 Qtrs |
| Other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$2.08M | USD | 3 Qtrs |
| Other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$7.56M | USD | 3 Qtrs |
| Other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$7.56M | USD | 3 Qtrs |
| Net cash flows provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$255.64M | USD | 3 Qtrs |
| Net cash flows provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$255.64M | USD | 3 Qtrs |
| Net cash flows provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$137.43M | USD | 3 Qtrs |
| Net cash flows provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$137.43M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$42.01M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$42.01M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$41.41M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$41.41M | USD | 3 Qtrs |
| Investments in employee deferred compensation trusts |
PaymentsForEmployeeDeferredCompensationPlan
|
$50.22M | USD | 3 Qtrs |
| Investments in employee deferred compensation trusts |
PaymentsForEmployeeDeferredCompensationPlan
|
$50.22M | USD | 3 Qtrs |
| Investments in employee deferred compensation trusts |
PaymentsForEmployeeDeferredCompensationPlan
|
$57.81M | USD | 3 Qtrs |
| Investments in employee deferred compensation trusts |
PaymentsForEmployeeDeferredCompensationPlan
|
$57.81M | USD | 3 Qtrs |
| Proceeds from employee deferred compensation trust redemptions |
ProceedsFromEmployeeDeferredCompensationTrustRedemptions
|
$34.39M | USD | 3 Qtrs |
| Proceeds from employee deferred compensation trust redemptions |
ProceedsFromEmployeeDeferredCompensationTrustRedemptions
|
$34.39M | USD | 3 Qtrs |
| Proceeds from employee deferred compensation trust redemptions |
ProceedsFromEmployeeDeferredCompensationTrustRedemptions
|
$47.31M | USD | 3 Qtrs |
| Proceeds from employee deferred compensation trust redemptions |
ProceedsFromEmployeeDeferredCompensationTrustRedemptions
|
$47.31M | USD | 3 Qtrs |
| Payments for acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$264.00K | USD | 3 Qtrs |
| Payments for acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$264.00K | USD | 3 Qtrs |
| Payments for acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$10.72M | USD | 3 Qtrs |
| Payments for acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$10.72M | USD | 3 Qtrs |
| Net cash flows used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-58.10M | USD | 3 Qtrs |
| Net cash flows used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-58.10M | USD | 3 Qtrs |
| Net cash flows used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-62.62M | USD | 3 Qtrs |
| Net cash flows used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-62.62M | USD | 3 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$195.55M | USD | 3 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$195.55M | USD | 3 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$92.07M | USD | 3 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$92.07M | USD | 3 Qtrs |
| Dividends paid |
PaymentsOfDividends
|
$166.27M | USD | 3 Qtrs |
| Dividends paid |
PaymentsOfDividends
|
$166.27M | USD | 3 Qtrs |
| Dividends paid |
PaymentsOfDividends
|
$179.55M | USD | 3 Qtrs |
| Dividends paid |
PaymentsOfDividends
|
$179.55M | USD | 3 Qtrs |
| Net cash flows used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-361.82M | USD | 3 Qtrs |
| Net cash flows used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-361.82M | USD | 3 Qtrs |
| Net cash flows used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-271.62M | USD | 3 Qtrs |
| Net cash flows used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-271.62M | USD | 3 Qtrs |
| Effect of exchange rate fluctuations |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.01M | USD | 3 Qtrs |
| Effect of exchange rate fluctuations |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.01M | USD | 3 Qtrs |
| Effect of exchange rate fluctuations |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$24.51M | USD | 3 Qtrs |
| Effect of exchange rate fluctuations |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$24.51M | USD | 3 Qtrs |
| Change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-161.27M | USD | 3 Qtrs |
| Change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-161.27M | USD | 3 Qtrs |
| Change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-172.29M | USD | 3 Qtrs |
| Change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-172.29M | USD | 3 Qtrs |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$731.74M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$731.74M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$570.47M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$570.47M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$537.58M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$537.58M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$365.29M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$365.29M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$731.74M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$731.74M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$570.47M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$570.47M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$537.58M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$537.58M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$365.29M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$365.29M | USD | Point-in-time |
| Fund exchanges within employee deferred compensation trusts |
DeferredCompensationPlanFundExchangesWithinPlan
|
$72.19M | USD | 3 Qtrs |
| Fund exchanges within employee deferred compensation trusts |
DeferredCompensationPlanFundExchangesWithinPlan
|
$72.19M | USD | 3 Qtrs |
| Fund exchanges within employee deferred compensation trusts |
DeferredCompensationPlanFundExchangesWithinPlan
|
$137.46M | USD | 3 Qtrs |
| Fund exchanges within employee deferred compensation trusts |
DeferredCompensationPlanFundExchangesWithinPlan
|
$137.46M | USD | 3 Qtrs |
| Contingent consideration related to acquisitions |
NoncashOrPartNoncashContingentConsiderationRelatedToAcquisition
|
- | USD | 3 Qtrs |
| Contingent consideration related to acquisitions |
NoncashOrPartNoncashContingentConsiderationRelatedToAcquisition
|
- | USD | 3 Qtrs |
| Contingent consideration related to acquisitions |
NoncashOrPartNoncashContingentConsiderationRelatedToAcquisition
|
$2.68M | USD | 3 Qtrs |
| Contingent consideration related to acquisitions |
NoncashOrPartNoncashContingentConsiderationRelatedToAcquisition
|
$2.68M | USD | 3 Qtrs |
Stockholders Equity
128 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Dividends declared per share (in usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.53 | USD | 1 Quarter |
| Dividends declared per share (in usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.53 | USD | 1 Quarter |
| Dividends declared per share (in usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.53 | USD | 1 Quarter |
| Dividends declared per share (in usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.53 | USD | 1 Quarter |
| Dividends declared per share (in usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.53 | USD | 1 Quarter |
| Dividends declared per share (in usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.53 | USD | 1 Quarter |
| Dividends declared per share (in usd per share) |
CommonStockDividendsPerShareDeclared
|
$1.59 | USD | 3 Qtrs |
| Dividends declared per share (in usd per share) |
CommonStockDividendsPerShareDeclared
|
$1.59 | USD | 3 Qtrs |
| Dividends declared per share (in usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.59 | USD | 1 Quarter |
| Dividends declared per share (in usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.59 | USD | 1 Quarter |
| Dividends declared per share (in usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.59 | USD | 1 Quarter |
| Dividends declared per share (in usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.59 | USD | 1 Quarter |
| Dividends declared per share (in usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.59 | USD | 1 Quarter |
| Dividends declared per share (in usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.59 | USD | 1 Quarter |
| Dividends declared per share (in usd per share) |
CommonStockDividendsPerShareDeclared
|
$1.77 | USD | 3 Qtrs |
| Dividends declared per share (in usd per share) |
CommonStockDividendsPerShareDeclared
|
$1.77 | USD | 3 Qtrs |
| Balance at beginning of period (in shares) |
CommonStockSharesIssued
|
102.20M | shares | Point-in-time |
| Balance at beginning of period (in shares) |
CommonStockSharesIssued
|
102.20M | shares | Point-in-time |
| Balance at beginning of period (in shares) |
CommonStockSharesIssued
|
101.16M | shares | Point-in-time |
| Balance at beginning of period (in shares) |
CommonStockSharesIssued
|
101.16M | shares | Point-in-time |
| Balance at beginning of period |
StockholdersEquity
|
$1.59B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquity
|
$1.59B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquity
|
$1.52B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquity
|
$1.52B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquity
|
$1.48B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquity
|
$1.48B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquity
|
$1.47B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquity
|
$1.47B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquity
|
$1.38B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquity
|
$1.38B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquity
|
$1.31B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquity
|
$1.31B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquity
|
$1.31B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquity
|
$1.31B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquity
|
$1.29B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquity
|
$1.29B | USD | Point-in-time |
| Net income |
NetIncomeLoss
|
$63.70M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$63.70M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$68.16M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$68.16M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$65.45M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$65.45M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$197.31M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$197.31M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$17.35M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$17.35M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$40.97M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$40.97M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$42.92M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$42.92M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$101.23M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$101.23M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-11.38M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-11.38M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-6.59M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-6.59M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$17.13M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$17.13M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-835.00K | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-835.00K | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$11.47M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$11.47M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$23.64M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$23.64M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-2.55M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-2.55M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$32.56M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$32.56M | USD | 3 Qtrs |
| Dividends declared |
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
$60.16M | USD | 1 Quarter |
| Dividends declared |
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
$60.16M | USD | 1 Quarter |
| Dividends declared |
DividendsCash
|
$56.38M | USD | 1 Quarter |
| Dividends declared |
DividendsCash
|
$56.38M | USD | 1 Quarter |
| Dividends declared |
DividendsCash
|
$55.41M | USD | 1 Quarter |
| Dividends declared |
DividendsCash
|
$55.41M | USD | 1 Quarter |
| Dividends declared |
DividendsCash
|
$54.76M | USD | 1 Quarter |
| Dividends declared |
DividendsCash
|
$54.76M | USD | 1 Quarter |
| Dividends declared |
DividendsCash
|
$60.28M | USD | 1 Quarter |
| Dividends declared |
DividendsCash
|
$60.28M | USD | 1 Quarter |
| Dividends declared |
DividendsCash
|
$59.87M | USD | 1 Quarter |
| Dividends declared |
DividendsCash
|
$59.87M | USD | 1 Quarter |
| Net issuances of restricted stock |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
- | USD | 1 Quarter |
| Net issuances of restricted stock |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
- | USD | 1 Quarter |
| Net issuances of restricted stock |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
- | USD | 1 Quarter |
| Net issuances of restricted stock |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
- | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$16.78M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$16.78M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$15.63M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$15.63M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$15.71M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$15.71M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$16.70M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$16.70M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$14.53M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$14.53M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$13.92M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$13.92M | USD | 1 Quarter |
| Repurchases of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$81.82M | USD | 1 Quarter |
| Repurchases of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$81.82M | USD | 1 Quarter |
| Repurchases of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$60.88M | USD | 1 Quarter |
| Repurchases of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$60.88M | USD | 1 Quarter |
| Repurchases of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$49.85M | USD | 1 Quarter |
| Repurchases of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$49.85M | USD | 1 Quarter |
| Repurchases of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$50.15M | USD | 1 Quarter |
| Repurchases of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$50.15M | USD | 1 Quarter |
| Repurchases of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$20.16M | USD | 1 Quarter |
| Repurchases of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$20.16M | USD | 1 Quarter |
| Repurchases of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$20.24M | USD | 1 Quarter |
| Repurchases of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$20.24M | USD | 1 Quarter |
| Balance at ending of period (in shares) |
CommonStockSharesIssued
|
102.20M | shares | Point-in-time |
| Balance at ending of period (in shares) |
CommonStockSharesIssued
|
102.20M | shares | Point-in-time |
| Balance at ending of period (in shares) |
CommonStockSharesIssued
|
101.16M | shares | Point-in-time |
| Balance at ending of period (in shares) |
CommonStockSharesIssued
|
101.16M | shares | Point-in-time |
| Balance at end of period |
StockholdersEquity
|
$1.59B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquity
|
$1.59B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquity
|
$1.52B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquity
|
$1.52B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquity
|
$1.48B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquity
|
$1.48B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquity
|
$1.47B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquity
|
$1.47B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquity
|
$1.38B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquity
|
$1.38B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquity
|
$1.31B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquity
|
$1.31B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquity
|
$1.31B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquity
|
$1.31B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquity
|
$1.29B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquity
|
$1.29B | USD | Point-in-time |
Comprehensive Income
56 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
NetIncomeLoss
|
$63.70M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$63.70M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$68.16M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$68.16M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$65.45M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$65.45M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$197.31M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$197.31M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$17.35M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$17.35M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$40.97M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$40.97M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$42.92M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$42.92M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$101.23M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$101.23M | USD | 3 Qtrs |
| Foreign currency translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$17.09M | USD | 1 Quarter |
| Foreign currency translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$17.09M | USD | 1 Quarter |
| Foreign currency translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-963.00K | USD | 3 Qtrs |
| Foreign currency translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-963.00K | USD | 3 Qtrs |
| Foreign currency translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-2.59M | USD | 1 Quarter |
| Foreign currency translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-2.59M | USD | 1 Quarter |
| Foreign currency translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$32.44M | USD | 3 Qtrs |
| Foreign currency translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$32.44M | USD | 3 Qtrs |
| Foreign defined benefit plan adjustments, net of tax |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-43.00K | USD | 1 Quarter |
| Foreign defined benefit plan adjustments, net of tax |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-43.00K | USD | 1 Quarter |
| Foreign defined benefit plan adjustments, net of tax |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-128.00K | USD | 3 Qtrs |
| Foreign defined benefit plan adjustments, net of tax |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-128.00K | USD | 3 Qtrs |
| Foreign defined benefit plan adjustments, net of tax |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-43.00K | USD | 1 Quarter |
| Foreign defined benefit plan adjustments, net of tax |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-43.00K | USD | 1 Quarter |
| Foreign defined benefit plan adjustments, net of tax |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-124.00K | USD | 3 Qtrs |
| Foreign defined benefit plan adjustments, net of tax |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-124.00K | USD | 3 Qtrs |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-11.38M | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-11.38M | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-6.59M | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-6.59M | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$17.13M | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$17.13M | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-835.00K | USD | 3 Qtrs |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-835.00K | USD | 3 Qtrs |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$11.47M | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$11.47M | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$23.64M | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$23.64M | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-2.55M | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-2.55M | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$32.56M | USD | 3 Qtrs |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$32.56M | USD | 3 Qtrs |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$82.58M | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$82.58M | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$196.47M | USD | 3 Qtrs |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$196.47M | USD | 3 Qtrs |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$40.37M | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$40.37M | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$133.80M | USD | 3 Qtrs |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$133.80M | USD | 3 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.