10-Q Filing

TKO GROUP HOLDINGS, INC. CIK: 1973266 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0000950170-25-104095`
Period End Date	20250630
Filing Date	20250806
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	tko-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 164 Income Statement 152 Cash Flow Statement 176 Stockholders Equity 82 Comprehensive Income 56

Balance Sheet 164 line items

Line Item	Tag	Value	Unit	Period
Net of allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$20.64M	USD	Point-in-time
Net of allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$20.64M	USD	Point-in-time
Net of allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$24.79M	USD	Point-in-time
Net of allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$24.79M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$535.06M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$535.06M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$619.79M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$619.79M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$58.30M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$58.30M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$323.44M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$323.44M	USD	Point-in-time
Accounts receivable (net of allowance for doubtful accounts of $24,792 and $20,639, respectively)	`AccountsReceivableNetCurrent`	$633.50M	USD	Point-in-time
Accounts receivable (net of allowance for doubtful accounts of $24,792 and $20,639, respectively)	`AccountsReceivableNetCurrent`	$633.50M	USD	Point-in-time
Accounts receivable (net of allowance for doubtful accounts of $24,792 and $20,639, respectively)	`AccountsReceivableNetCurrent`	$423.01M	USD	Point-in-time
Accounts receivable (net of allowance for doubtful accounts of $24,792 and $20,639, respectively)	`AccountsReceivableNetCurrent`	$423.01M	USD	Point-in-time
Deferred costs	`DeferredCostsCurrent`	$179.29M	USD	Point-in-time
Deferred costs	`DeferredCostsCurrent`	$179.29M	USD	Point-in-time
Deferred costs	`DeferredCostsCurrent`	$140.82M	USD	Point-in-time
Deferred costs	`DeferredCostsCurrent`	$140.82M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$248.11M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$248.11M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$280.06M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$280.06M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.91B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.91B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.53B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.53B	USD	Point-in-time
Property, buildings and equipment, net	`PropertyPlantAndEquipmentNet`	$606.44M	USD	Point-in-time
Property, buildings and equipment, net	`PropertyPlantAndEquipmentNet`	$606.44M	USD	Point-in-time
Property, buildings and equipment, net	`PropertyPlantAndEquipmentNet`	$629.90M	USD	Point-in-time
Property, buildings and equipment, net	`PropertyPlantAndEquipmentNet`	$629.90M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.65B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.65B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.53B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.53B	USD	Point-in-time
Finance lease right-of-use assets, net	`FinanceLeaseRightOfUseAsset`	$237.12M	USD	Point-in-time
Finance lease right-of-use assets, net	`FinanceLeaseRightOfUseAsset`	$237.12M	USD	Point-in-time
Finance lease right-of-use assets, net	`FinanceLeaseRightOfUseAsset`	$248.55M	USD	Point-in-time
Finance lease right-of-use assets, net	`FinanceLeaseRightOfUseAsset`	$248.55M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$64.60M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$64.60M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$62.24M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$62.24M	USD	Point-in-time
Goodwill	`Goodwill`	$8.44B	USD	Point-in-time
Goodwill	`Goodwill`	$8.44B	USD	Point-in-time
Goodwill	`Goodwill`	$8.44B	USD	Point-in-time
Goodwill	`Goodwill`	$8.44B	USD	Point-in-time
Investments	`LongTermInvestments`	$101.22M	USD	Point-in-time
Investments	`LongTermInvestments`	$101.22M	USD	Point-in-time
Investments	`LongTermInvestments`	$122.98M	USD	Point-in-time
Investments	`LongTermInvestments`	$122.98M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$429.89M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$429.89M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$447.12M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$447.12M	USD	Point-in-time
Total assets	`Assets`	$15.11B	USD	Point-in-time
Total assets	`Assets`	$15.11B	USD	Point-in-time
Total assets	`Assets`	$15.34B	USD	Point-in-time
Total assets	`Assets`	$15.34B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$246.35M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$246.35M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$283.87M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$283.87M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$393.87M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$393.87M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$670.23M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$670.23M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$26.98M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$26.98M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$27.01M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$27.01M	USD	Point-in-time
Current portion of finance lease liabilities	`FinanceLeaseLiabilityCurrent`	$20.17M	USD	Point-in-time
Current portion of finance lease liabilities	`FinanceLeaseLiabilityCurrent`	$20.17M	USD	Point-in-time
Current portion of finance lease liabilities	`FinanceLeaseLiabilityCurrent`	$15.58M	USD	Point-in-time
Current portion of finance lease liabilities	`FinanceLeaseLiabilityCurrent`	$15.58M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$18.01M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$18.01M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$17.03M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$17.03M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$439.48M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$439.48M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$416.69M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$416.69M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$20.93M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$20.93M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$294.06M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$294.06M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.48B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.48B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.41B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.41B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.72B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.72B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.74B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.74B	USD	Point-in-time
Long-term finance lease liabilities	`FinanceLeaseLiabilityNoncurrent`	$235.96M	USD	Point-in-time
Long-term finance lease liabilities	`FinanceLeaseLiabilityNoncurrent`	$235.96M	USD	Point-in-time
Long-term finance lease liabilities	`FinanceLeaseLiabilityNoncurrent`	$223.93M	USD	Point-in-time
Long-term finance lease liabilities	`FinanceLeaseLiabilityNoncurrent`	$223.93M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$52.47M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$52.47M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$48.34M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$48.34M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$337.22M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$337.22M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$360.55M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$360.55M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$170.72M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$170.72M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$170.85M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$170.85M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.97B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.97B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.98B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.98B	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable non-controlling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$21.86M	USD	Point-in-time
Redeemable non-controlling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$21.86M	USD	Point-in-time
Redeemable non-controlling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$21.86M	USD	Point-in-time
Redeemable non-controlling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$21.86M	USD	Point-in-time
Redeemable non-controlling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$13.08M	USD	Point-in-time
Redeemable non-controlling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$13.08M	USD	Point-in-time
Redeemable non-controlling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$11.59M	USD	Point-in-time
Redeemable non-controlling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$11.59M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.41B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.41B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.39B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.39B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.55M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.55M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-15.58M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-15.58M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-130.01M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-130.01M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-291.73M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-291.73M	USD	Point-in-time
Total TKO Group Holdings, Inc. stockholders equity	`StockholdersEquity`	$4.09B	USD	Point-in-time
Total TKO Group Holdings, Inc. stockholders equity	`StockholdersEquity`	$4.09B	USD	Point-in-time
Total TKO Group Holdings, Inc. stockholders equity	`StockholdersEquity`	$4.27B	USD	Point-in-time
Total TKO Group Holdings, Inc. stockholders equity	`StockholdersEquity`	$4.27B	USD	Point-in-time
Nonredeemable non-controlling interests	`NonredeemableNoncontrollingInterest`	$6.03B	USD	Point-in-time
Nonredeemable non-controlling interests	`NonredeemableNoncontrollingInterest`	$6.03B	USD	Point-in-time
Nonredeemable non-controlling interests	`NonredeemableNoncontrollingInterest`	$6.08B	USD	Point-in-time
Nonredeemable non-controlling interests	`NonredeemableNoncontrollingInterest`	$6.08B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.12B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.12B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.06B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.06B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.26B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.26B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.17B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.17B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.44B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.44B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.34B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.34B	USD	Point-in-time
Total liabilities, redeemable non-controlling interests and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$15.11B	USD	Point-in-time
Total liabilities, redeemable non-controlling interests and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$15.11B	USD	Point-in-time
Total liabilities, redeemable non-controlling interests and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$15.34B	USD	Point-in-time
Total liabilities, redeemable non-controlling interests and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$15.34B	USD	Point-in-time

Income Statement 152 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$1.31B	USD	1 Quarter
Revenue	`Revenues`	$1.31B	USD	1 Quarter
Revenue	`Revenues`	$1.19B	USD	1 Quarter
Revenue	`Revenues`	$1.19B	USD	1 Quarter
Revenue	`Revenues`	$2.58B	USD	2 Qtrs
Revenue	`Revenues`	$2.58B	USD	2 Qtrs
Revenue	`Revenues`	$2.42B	USD	2 Qtrs
Revenue	`Revenues`	$2.42B	USD	2 Qtrs
Direct operating costs	`DirectOperatingExpenses`	$1.04B	USD	2 Qtrs
Direct operating costs	`DirectOperatingExpenses`	$1.04B	USD	2 Qtrs
Direct operating costs	`DirectOperatingExpenses`	$591.24M	USD	1 Quarter
Direct operating costs	`DirectOperatingExpenses`	$591.24M	USD	1 Quarter
Direct operating costs	`DirectOperatingExpenses`	$1.20B	USD	2 Qtrs
Direct operating costs	`DirectOperatingExpenses`	$1.20B	USD	2 Qtrs
Direct operating costs	`DirectOperatingExpenses`	$476.38M	USD	1 Quarter
Direct operating costs	`DirectOperatingExpenses`	$476.38M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$727.64M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$727.64M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.04B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.04B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$368.19M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$368.19M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$364.36M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$364.36M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$99.40M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$99.40M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$118.91M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$118.91M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$240.98M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$240.98M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$199.93M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$199.93M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$1.08B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.08B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$2.47B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$2.47B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$940.14M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$940.14M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.97B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$1.97B	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$605.67M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$605.67M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$114.86M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$114.86M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-58.72M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-58.72M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$368.31M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$368.31M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$62.98M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$62.98M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$48.21M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$48.21M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$124.16M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$124.16M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$92.97M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$92.97M	USD	2 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-203.00K	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-203.00K	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-16.22M	USD	2 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-16.22M	USD	2 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-8.44M	USD	2 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-8.44M	USD	2 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-7.84M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-7.84M	USD	1 Quarter
Income (loss) before income taxes and equity earnings of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-191.32M	USD	2 Qtrs
Income (loss) before income taxes and equity earnings of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-191.32M	USD	2 Qtrs
Income (loss) before income taxes and equity earnings of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$51.67M	USD	1 Quarter
Income (loss) before income taxes and equity earnings of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$51.67M	USD	1 Quarter
Income (loss) before income taxes and equity earnings of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$496.47M	USD	2 Qtrs
Income (loss) before income taxes and equity earnings of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$496.47M	USD	2 Qtrs
Income (loss) before income taxes and equity earnings of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$312.26M	USD	1 Quarter
Income (loss) before income taxes and equity earnings of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$312.26M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$67.65M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$67.65M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$46.47M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$46.47M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$6.61M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$6.61M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$878.00K	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$878.00K	USD	2 Qtrs
Income (loss) before equity earnings of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestmentsNetOfTax`	$265.79M	USD	1 Quarter
Income (loss) before equity earnings of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestmentsNetOfTax`	$265.79M	USD	1 Quarter
Income (loss) before equity earnings of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestmentsNetOfTax`	$-192.19M	USD	2 Qtrs
Income (loss) before equity earnings of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestmentsNetOfTax`	$-192.19M	USD	2 Qtrs
Income (loss) before equity earnings of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestmentsNetOfTax`	$45.06M	USD	1 Quarter
Income (loss) before equity earnings of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestmentsNetOfTax`	$45.06M	USD	1 Quarter
Income (loss) before equity earnings of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestmentsNetOfTax`	$428.82M	USD	2 Qtrs
Income (loss) before equity earnings of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestmentsNetOfTax`	$428.82M	USD	2 Qtrs
Equity earnings of affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$1.12M	USD	1 Quarter
Equity earnings of affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$1.12M	USD	1 Quarter
Equity earnings of affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$3.92M	USD	2 Qtrs
Equity earnings of affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$3.92M	USD	2 Qtrs
Equity earnings of affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$7.31M	USD	1 Quarter
Equity earnings of affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$7.31M	USD	1 Quarter
Equity earnings of affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$9.83M	USD	2 Qtrs
Equity earnings of affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$9.83M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$438.65M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$438.65M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-188.27M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-188.27M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$273.10M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$273.10M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$46.18M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$46.18M	USD	1 Quarter
Less: Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterestExcludingAmountPriorToTransaction`	$-143.54M	USD	2 Qtrs
Less: Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterestExcludingAmountPriorToTransaction`	$-143.54M	USD	2 Qtrs
Less: Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterestExcludingAmountPriorToTransaction`	$-12.92M	USD	1 Quarter
Less: Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterestExcludingAmountPriorToTransaction`	$-12.92M	USD	1 Quarter
Less: Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterestExcludingAmountPriorToTransaction`	$174.73M	USD	1 Quarter
Less: Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterestExcludingAmountPriorToTransaction`	$174.73M	USD	1 Quarter
Less: Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterestExcludingAmountPriorToTransaction`	$281.88M	USD	2 Qtrs
Less: Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterestExcludingAmountPriorToTransaction`	$281.88M	USD	2 Qtrs
Net income (loss) attributable to TKO Group Holdings, Inc.	`NetIncomeLoss`	$59.11M	USD	1 Quarter
Net income (loss) attributable to TKO Group Holdings, Inc.	`NetIncomeLoss`	$59.11M	USD	1 Quarter
Net income (loss) attributable to TKO Group Holdings, Inc.	`NetIncomeLoss`	$-44.73M	USD	2 Qtrs
Net income (loss) attributable to TKO Group Holdings, Inc.	`NetIncomeLoss`	$-44.73M	USD	2 Qtrs
Net income (loss) attributable to TKO Group Holdings, Inc.	`NetIncomeLoss`	$156.77M	USD	2 Qtrs
Net income (loss) attributable to TKO Group Holdings, Inc.	`NetIncomeLoss`	$156.77M	USD	2 Qtrs
Net income (loss) attributable to TKO Group Holdings, Inc.	`NetIncomeLoss`	$98.36M	USD	1 Quarter
Net income (loss) attributable to TKO Group Holdings, Inc.	`NetIncomeLoss`	$98.36M	USD	1 Quarter
Basic net earnings (loss) per share of Class A common stock	`EarningsPerShareBasic`	$1.92	USD	2 Qtrs
Basic net earnings (loss) per share of Class A common stock	`EarningsPerShareBasic`	$1.92	USD	2 Qtrs
Basic net earnings (loss) per share of Class A common stock	`EarningsPerShareBasic`	$0.73	USD	1 Quarter
Basic net earnings (loss) per share of Class A common stock	`EarningsPerShareBasic`	$0.73	USD	1 Quarter
Basic net earnings (loss) per share of Class A common stock	`EarningsPerShareBasic`	$-0.55	USD	2 Qtrs
Basic net earnings (loss) per share of Class A common stock	`EarningsPerShareBasic`	$-0.55	USD	2 Qtrs
Basic net earnings (loss) per share of Class A common stock	`EarningsPerShareBasic`	$1.20	USD	1 Quarter
Basic net earnings (loss) per share of Class A common stock	`EarningsPerShareBasic`	$1.20	USD	1 Quarter
Diluted net earnings (loss) per share of Class A common stock	`EarningsPerShareDiluted`	$0.72	USD	1 Quarter
Diluted net earnings (loss) per share of Class A common stock	`EarningsPerShareDiluted`	$0.72	USD	1 Quarter
Diluted net earnings (loss) per share of Class A common stock	`EarningsPerShareDiluted`	$1.17	USD	1 Quarter
Diluted net earnings (loss) per share of Class A common stock	`EarningsPerShareDiluted`	$1.17	USD	1 Quarter
Diluted net earnings (loss) per share of Class A common stock	`EarningsPerShareDiluted`	$-0.55	USD	2 Qtrs
Diluted net earnings (loss) per share of Class A common stock	`EarningsPerShareDiluted`	$-0.55	USD	2 Qtrs
Diluted net earnings (loss) per share of Class A common stock	`EarningsPerShareDiluted`	$1.87	USD	2 Qtrs
Diluted net earnings (loss) per share of Class A common stock	`EarningsPerShareDiluted`	$1.87	USD	2 Qtrs
Weighted average number of common shares used in computing basic earnings (loss) per share	`WeightedAverageNumberOfSharesOutstandingBasic`	81.66M	shares	2 Qtrs
Weighted average number of common shares used in computing basic earnings (loss) per share	`WeightedAverageNumberOfSharesOutstandingBasic`	81.66M	shares	2 Qtrs
Weighted average number of common shares used in computing basic earnings (loss) per share	`WeightedAverageNumberOfSharesOutstandingBasic`	81.62M	shares	2 Qtrs
Weighted average number of common shares used in computing basic earnings (loss) per share	`WeightedAverageNumberOfSharesOutstandingBasic`	81.62M	shares	2 Qtrs
Weighted average number of common shares used in computing basic earnings (loss) per share	`WeightedAverageNumberOfSharesOutstandingBasic`	81.76M	shares	1 Quarter
Weighted average number of common shares used in computing basic earnings (loss) per share	`WeightedAverageNumberOfSharesOutstandingBasic`	81.76M	shares	1 Quarter
Weighted average number of common shares used in computing basic earnings (loss) per share	`WeightedAverageNumberOfSharesOutstandingBasic`	80.88M	shares	1 Quarter
Weighted average number of common shares used in computing basic earnings (loss) per share	`WeightedAverageNumberOfSharesOutstandingBasic`	80.88M	shares	1 Quarter
Weighted average number of common shares used in computing diluted net earnings (loss) per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	81.62M	shares	2 Qtrs
Weighted average number of common shares used in computing diluted net earnings (loss) per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	81.62M	shares	2 Qtrs
Weighted average number of common shares used in computing diluted net earnings (loss) per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	81.85M	shares	1 Quarter
Weighted average number of common shares used in computing diluted net earnings (loss) per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	81.85M	shares	1 Quarter
Weighted average number of common shares used in computing diluted net earnings (loss) per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	199.28M	shares	1 Quarter
Weighted average number of common shares used in computing diluted net earnings (loss) per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	199.28M	shares	1 Quarter
Weighted average number of common shares used in computing diluted net earnings (loss) per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	190.45M	shares	2 Qtrs
Weighted average number of common shares used in computing diluted net earnings (loss) per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	190.45M	shares	2 Qtrs

Cash Flow Statement 176 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$438.65M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$438.65M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-188.27M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-188.27M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$273.10M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$273.10M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$46.18M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$46.18M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$240.98M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$240.98M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$199.93M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$199.93M	USD	2 Qtrs
Amortization and impairments of content costs	`AmortizationAndImpairmentsOfContentProductionAssets`	$13.61M	USD	2 Qtrs
Amortization and impairments of content costs	`AmortizationAndImpairmentsOfContentProductionAssets`	$13.61M	USD	2 Qtrs
Amortization and impairments of content costs	`AmortizationAndImpairmentsOfContentProductionAssets`	$15.69M	USD	2 Qtrs
Amortization and impairments of content costs	`AmortizationAndImpairmentsOfContentProductionAssets`	$15.69M	USD	2 Qtrs
Impairment charges	`AssetImpairmentCharges`	$24.30M	USD	2 Qtrs
Impairment charges	`AssetImpairmentCharges`	$24.30M	USD	2 Qtrs
Amortization and write-off of original issue discount and deferred financing cost	`AmortizationOfFinancingCostsAndDiscounts`	$1.27M	USD	2 Qtrs
Amortization and write-off of original issue discount and deferred financing cost	`AmortizationOfFinancingCostsAndDiscounts`	$1.27M	USD	2 Qtrs
Amortization and write-off of original issue discount and deferred financing cost	`AmortizationOfFinancingCostsAndDiscounts`	$5.40M	USD	2 Qtrs
Amortization and write-off of original issue discount and deferred financing cost	`AmortizationOfFinancingCostsAndDiscounts`	$5.40M	USD	2 Qtrs
Loss on sale of investments	`GainLossOnSaleOfInvestments`	$-1.05M	USD	2 Qtrs
Loss on sale of investments	`GainLossOnSaleOfInvestments`	$-1.05M	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$26.81M	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$26.81M	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$58.99M	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$58.99M	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$33.00M	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$33.00M	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$63.27M	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$63.27M	USD	2 Qtrs
Income taxes	`IncomeTaxCreditsAndAdjustments`	$40.97M	USD	2 Qtrs
Income taxes	`IncomeTaxCreditsAndAdjustments`	$40.97M	USD	2 Qtrs
Income taxes	`IncomeTaxCreditsAndAdjustments`	$-28.02M	USD	2 Qtrs
Income taxes	`IncomeTaxCreditsAndAdjustments`	$-28.02M	USD	2 Qtrs
Equity earnings of affiliates, net of dividends received	`EquityEarningsOfAffiliatesNetOfDividendsReceived`	$1.11M	USD	2 Qtrs
Equity earnings of affiliates, net of dividends received	`EquityEarningsOfAffiliatesNetOfDividendsReceived`	$1.11M	USD	2 Qtrs
Equity earnings of affiliates, net of dividends received	`EquityEarningsOfAffiliatesNetOfDividendsReceived`	$4.69M	USD	2 Qtrs
Equity earnings of affiliates, net of dividends received	`EquityEarningsOfAffiliatesNetOfDividendsReceived`	$4.69M	USD	2 Qtrs
Loss on disposal of assets	`GainsLossesOnSalesOfAssets`	$-83.00M	USD	2 Qtrs
Loss on disposal of assets	`GainsLossesOnSalesOfAssets`	$-83.00M	USD	2 Qtrs
Net (gain) loss on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-2.44M	USD	2 Qtrs
Net (gain) loss on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-2.44M	USD	2 Qtrs
Net (gain) loss on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$6.17M	USD	2 Qtrs
Net (gain) loss on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$6.17M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-1.60M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-1.60M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$7.22M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$7.22M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$190.54M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$190.54M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$208.21M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$208.21M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$93.24M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$93.24M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$74.67M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$74.67M	USD	2 Qtrs
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$84.75M	USD	2 Qtrs
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$84.75M	USD	2 Qtrs
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-31.45M	USD	2 Qtrs
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-31.45M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$21.23M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$21.23M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$423.90M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$423.90M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$37.72M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$37.72M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$58.93M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$58.93M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$2.05M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$2.05M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$31.51M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$31.51M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$352.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$352.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$559.04M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$559.04M	USD	2 Qtrs
Purchases of property, buildings and equipment and other assets	`PaymentsToAcquirePropertyPlantAndEquipmentAndOther`	$64.21M	USD	2 Qtrs
Purchases of property, buildings and equipment and other assets	`PaymentsToAcquirePropertyPlantAndEquipmentAndOther`	$64.21M	USD	2 Qtrs
Purchases of property, buildings and equipment and other assets	`PaymentsToAcquirePropertyPlantAndEquipmentAndOther`	$48.63M	USD	2 Qtrs
Purchases of property, buildings and equipment and other assets	`PaymentsToAcquirePropertyPlantAndEquipmentAndOther`	$48.63M	USD	2 Qtrs
Investments in affiliates, net	`PaymentsForInvestmentsInAffiliatesNet`	$13.75M	USD	2 Qtrs
Investments in affiliates, net	`PaymentsForInvestmentsInAffiliatesNet`	$13.75M	USD	2 Qtrs
Investments in affiliates, net	`PaymentsForInvestmentsInAffiliatesNet`	$16.44M	USD	2 Qtrs
Investments in affiliates, net	`PaymentsForInvestmentsInAffiliatesNet`	$16.44M	USD	2 Qtrs
Due from parent	`ReceivableFromParent`	$-2.70M	USD	2 Qtrs
Due from parent	`ReceivableFromParent`	$-2.70M	USD	2 Qtrs
Proceeds from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.80M	USD	2 Qtrs
Proceeds from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.80M	USD	2 Qtrs
Proceeds from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$80.00K	USD	2 Qtrs
Proceeds from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$80.00K	USD	2 Qtrs
Proceeds from infrastructure improvement incentives	`ProceedsFromInfrastructureImprovementIncentives`	$5.41M	USD	2 Qtrs
Proceeds from infrastructure improvement incentives	`ProceedsFromInfrastructureImprovementIncentives`	$5.41M	USD	2 Qtrs
Proceeds from sales of investments and other	`PaymentsForProceedsFromInvestments`	$-1.50M	USD	2 Qtrs
Proceeds from sales of investments and other	`PaymentsForProceedsFromInvestments`	$-1.50M	USD	2 Qtrs
Proceeds from sales of investments and other	`PaymentsForProceedsFromInvestments`	$-17.00K	USD	2 Qtrs
Proceeds from sales of investments and other	`PaymentsForProceedsFromInvestments`	$-17.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-83.25M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-83.25M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-49.67M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-49.67M	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$20.78M	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$20.78M	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$172.14M	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$172.14M	USD	2 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$150.00M	USD	2 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$150.00M	USD	2 Qtrs
Repurchase of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	$165.00M	USD	2 Qtrs
Repurchase of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	$165.00M	USD	2 Qtrs
Payments of contingent consideration related to acquisitions	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$567.00K	USD	2 Qtrs
Payments of contingent consideration related to acquisitions	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$567.00K	USD	2 Qtrs
Net transfers to parent	`PaymentForProceedsFromTransfersToFromParent`	$122.53M	USD	2 Qtrs
Net transfers to parent	`PaymentForProceedsFromTransfersToFromParent`	$122.53M	USD	2 Qtrs
Net transfers to parent	`PaymentForProceedsFromTransfersToFromParent`	$70.22M	USD	2 Qtrs
Net transfers to parent	`PaymentForProceedsFromTransfersToFromParent`	$70.22M	USD	2 Qtrs
Contributions from parent	`ProceedsFromContributionsFromParent`	$26.50M	USD	2 Qtrs
Contributions from parent	`ProceedsFromContributionsFromParent`	$26.50M	USD	2 Qtrs
Distributions to members	`PaymentsOfDistributionsToAffiliates`	$166.65M	USD	2 Qtrs
Distributions to members	`PaymentsOfDistributionsToAffiliates`	$166.65M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$62.13M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$62.13M	USD	2 Qtrs
Distributions of non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$352.00K	USD	2 Qtrs
Distributions of non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$352.00K	USD	2 Qtrs
Distributions of non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$448.00K	USD	2 Qtrs
Distributions of non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$448.00K	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-258.28M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-258.28M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-346.04M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-346.04M	USD	2 Qtrs
Effects of exchange rate movements on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.08M	USD	2 Qtrs
Effects of exchange rate movements on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.08M	USD	2 Qtrs
Effects of exchange rate movements on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.94M	USD	2 Qtrs
Effects of exchange rate movements on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.94M	USD	2 Qtrs
NET INCREASE IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$180.42M	USD	2 Qtrs
NET INCREASE IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$180.42M	USD	2 Qtrs
NET INCREASE IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$8.53M	USD	2 Qtrs
NET INCREASE IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$8.53M	USD	2 Qtrs
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$678.08M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$678.08M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$371.85M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$371.85M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$858.51M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$858.51M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$380.38M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$380.38M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$678.08M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$678.08M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$371.85M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$371.85M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$858.51M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$858.51M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$380.38M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$380.38M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$103.24M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$103.24M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$130.08M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$130.08M	USD	2 Qtrs
Cash payments for income taxes	`IncomeTaxesPaidNet`	$31.29M	USD	2 Qtrs
Cash payments for income taxes	`IncomeTaxesPaidNet`	$31.29M	USD	2 Qtrs
Cash payments for income taxes	`IncomeTaxesPaidNet`	$16.57M	USD	2 Qtrs
Cash payments for income taxes	`IncomeTaxesPaidNet`	$16.57M	USD	2 Qtrs
Capital expenditures included in current liabilities	`CapitalExpendituresIncludedInCurrentLiabilities`	$21.48M	USD	2 Qtrs
Capital expenditures included in current liabilities	`CapitalExpendituresIncludedInCurrentLiabilities`	$21.48M	USD	2 Qtrs
Capital expenditures included in current liabilities	`CapitalExpendituresIncludedInCurrentLiabilities`	$2.71M	USD	2 Qtrs
Capital expenditures included in current liabilities	`CapitalExpendituresIncludedInCurrentLiabilities`	$2.71M	USD	2 Qtrs
Capital contribution from parent for equity-based compensation	`ContributionOfProperty`	$4.64M	USD	2 Qtrs
Capital contribution from parent for equity-based compensation	`ContributionOfProperty`	$4.64M	USD	2 Qtrs
Capital contribution from parent for equity-based compensation	`ContributionOfProperty`	$49.92M	USD	2 Qtrs
Capital contribution from parent for equity-based compensation	`ContributionOfProperty`	$49.92M	USD	2 Qtrs
Accretion of redeemable non-controlling interests	`NoncashAccretionOfRedeemableNonControllingInterests`	$-4.95M	USD	2 Qtrs
Accretion of redeemable non-controlling interests	`NoncashAccretionOfRedeemableNonControllingInterests`	$-4.95M	USD	2 Qtrs
Principal stockholder contributions	`NoncashPrincipalStockholderContributions`	$1.49M	USD	2 Qtrs
Principal stockholder contributions	`NoncashPrincipalStockholderContributions`	$1.49M	USD	2 Qtrs
Excise taxes on repurchases of common stock	`NoncashExciseTaxesOnRepurchasesOfCommonStock`	$1.47M	USD	2 Qtrs
Excise taxes on repurchases of common stock	`NoncashExciseTaxesOnRepurchasesOfCommonStock`	$1.47M	USD	2 Qtrs

Stockholders Equity 82 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.12B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.12B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.06B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.06B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.26B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.26B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.17B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.17B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.44B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.44B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.34B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.34B	USD	Point-in-time
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxAttributableToInitialOperatingCompanyPriorToMergerTransaction`	$473.59M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxAttributableToInitialOperatingCompanyPriorToMergerTransaction`	$473.59M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxAttributableToInitialOperatingCompanyPriorToMergerTransaction`	$295.59M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxAttributableToInitialOperatingCompanyPriorToMergerTransaction`	$295.59M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxIncludingNonreedemableNonControllingInterest`	$-185.28M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxIncludingNonreedemableNonControllingInterest`	$-185.28M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxIncludingNonreedemableNonControllingInterest`	$34.71M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxIncludingNonreedemableNonControllingInterest`	$34.71M	USD	1 Quarter
Distributions to members	`DistribtionsToMembers`	$122.23M	USD	1 Quarter
Distributions to members	`DistribtionsToMembers`	$122.23M	USD	1 Quarter
Distributions to members	`DistribtionsToMembers`	$166.57M	USD	2 Qtrs
Distributions to members	`DistribtionsToMembers`	$166.57M	USD	2 Qtrs
Distributions to investors	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$11.81M	USD	1 Quarter
Distributions to investors	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$11.81M	USD	1 Quarter
Distributions to investors	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$448.00K	USD	1 Quarter
Distributions to investors	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$448.00K	USD	1 Quarter
Distributions to investors	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$448.00K	USD	2 Qtrs
Distributions to investors	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$448.00K	USD	2 Qtrs
Distributions to investors	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$12.69M	USD	2 Qtrs
Distributions to investors	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$12.69M	USD	2 Qtrs
Net transfers from parent	`NoncontrollingInterestIncreaseDecreaseFromSubsidiaryEquityIssuance`	$-64.24M	USD	2 Qtrs
Net transfers from parent	`NoncontrollingInterestIncreaseDecreaseFromSubsidiaryEquityIssuance`	$-64.24M	USD	2 Qtrs
Net transfers from parent	`NoncontrollingInterestIncreaseDecreaseFromSubsidiaryEquityIssuance`	$-221.01M	USD	2 Qtrs
Net transfers from parent	`NoncontrollingInterestIncreaseDecreaseFromSubsidiaryEquityIssuance`	$-221.01M	USD	2 Qtrs
Net transfers from parent	`NoncontrollingInterestIncreaseDecreaseFromSubsidiaryEquityIssuance`	$-73.28M	USD	1 Quarter
Net transfers from parent	`NoncontrollingInterestIncreaseDecreaseFromSubsidiaryEquityIssuance`	$-73.28M	USD	1 Quarter
Contributions from parent	`ContributionsFromParent`	$3.71M	USD	1 Quarter
Contributions from parent	`ContributionsFromParent`	$3.71M	USD	1 Quarter
Contributions from parent	`ContributionsFromParent`	$76.43M	USD	2 Qtrs
Contributions from parent	`ContributionsFromParent`	$76.43M	USD	2 Qtrs
Stock issuances and other, net	`StockIssuancesAndOtherNet`	$23.54M	USD	2 Qtrs
Stock issuances and other, net	`StockIssuancesAndOtherNet`	$23.54M	USD	2 Qtrs
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$165.00M	USD	1 Quarter
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$165.00M	USD	1 Quarter
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$165.00M	USD	2 Qtrs
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$165.00M	USD	2 Qtrs
Excise taxes on repurchase of common stock	`ExciseTaxesOnRepurchaseOfCommonStock`	$1.47M	USD	1 Quarter
Excise taxes on repurchase of common stock	`ExciseTaxesOnRepurchaseOfCommonStock`	$1.47M	USD	1 Quarter
Excise taxes on repurchase of common stock	`ExciseTaxesOnRepurchaseOfCommonStock`	$1.47M	USD	2 Qtrs
Excise taxes on repurchase of common stock	`ExciseTaxesOnRepurchaseOfCommonStock`	$1.47M	USD	2 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$22.52M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$22.52M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$49.95M	USD	2 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$49.95M	USD	2 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$56.95M	USD	2 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$56.95M	USD	2 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$32.30M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$32.30M	USD	1 Quarter
Cash dividends declared	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$31.08M	USD	1 Quarter
Cash dividends declared	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$31.08M	USD	1 Quarter
Cash dividends declared	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$62.14M	USD	2 Qtrs
Cash dividends declared	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$62.14M	USD	2 Qtrs
Principal stockholder contributions	`AdjustmentsToAdditionalPaidInCapitalPrincipalStockholderContributions`	$1.49M	USD	2 Qtrs
Principal stockholder contributions	`AdjustmentsToAdditionalPaidInCapitalPrincipalStockholderContributions`	$1.49M	USD	2 Qtrs
Equity impacts arising from changes in ownership	`EquityImpactsArisingFromChangesInOwnership`	$39.52M	USD	2 Qtrs
Equity impacts arising from changes in ownership	`EquityImpactsArisingFromChangesInOwnership`	$39.52M	USD	2 Qtrs
Equity impacts arising from changes in ownership	`EquityImpactsArisingFromChangesInOwnership`	$-9.99M	USD	1 Quarter
Equity impacts arising from changes in ownership	`EquityImpactsArisingFromChangesInOwnership`	$-9.99M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.12B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.12B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.06B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.06B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.26B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.26B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.17B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.17B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.44B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.44B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.34B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.34B	USD	Point-in-time

Comprehensive Income 56 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$438.65M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$438.65M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-188.27M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-188.27M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$273.10M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$273.10M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$46.18M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$46.18M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-446.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-446.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$35.73M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$35.73M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.08M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.08M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$22.81M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$22.81M	USD	1 Quarter
Change in net unrealized (losses) gains	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-244.00K	USD	1 Quarter
Change in net unrealized (losses) gains	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-244.00K	USD	1 Quarter
Change in net unrealized (losses) gains	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-640.00K	USD	2 Qtrs
Change in net unrealized (losses) gains	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-640.00K	USD	2 Qtrs
Change in net unrealized (losses) gains	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$586.00K	USD	2 Qtrs
Change in net unrealized (losses) gains	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$586.00K	USD	2 Qtrs
Change in net unrealized (losses) gains	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$49.00K	USD	1 Quarter
Change in net unrealized (losses) gains	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$49.00K	USD	1 Quarter
Amortization of cash flow hedge fair value to net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$152.00K	USD	2 Qtrs
Amortization of cash flow hedge fair value to net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$152.00K	USD	2 Qtrs
Amortization of cash flow hedge fair value to net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$76.00K	USD	1 Quarter
Amortization of cash flow hedge fair value to net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$76.00K	USD	1 Quarter
Amortization of cash flow hedge fair value to net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$76.00K	USD	1 Quarter
Amortization of cash flow hedge fair value to net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$76.00K	USD	1 Quarter
Amortization of cash flow hedge fair value to net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$152.00K	USD	2 Qtrs
Amortization of cash flow hedge fair value to net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$152.00K	USD	2 Qtrs
Total comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$295.59M	USD	1 Quarter
Total comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$295.59M	USD	1 Quarter
Total comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$50.23M	USD	1 Quarter
Total comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$50.23M	USD	1 Quarter
Total comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$473.59M	USD	2 Qtrs
Total comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$473.59M	USD	2 Qtrs
Total comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-188.28M	USD	2 Qtrs
Total comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-188.28M	USD	2 Qtrs
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-9.76M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-9.76M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$187.92M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$187.92M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$301.57M	USD	2 Qtrs
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$301.57M	USD	2 Qtrs
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-142.71M	USD	2 Qtrs
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-142.71M	USD	2 Qtrs
Comprehensive income (loss) attributable to TKO Group Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$59.99M	USD	1 Quarter
Comprehensive income (loss) attributable to TKO Group Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$59.99M	USD	1 Quarter
Comprehensive income (loss) attributable to TKO Group Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$107.67M	USD	1 Quarter
Comprehensive income (loss) attributable to TKO Group Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$107.67M	USD	1 Quarter
Comprehensive income (loss) attributable to TKO Group Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$172.02M	USD	2 Qtrs
Comprehensive income (loss) attributable to TKO Group Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$172.02M	USD	2 Qtrs
Comprehensive income (loss) attributable to TKO Group Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$-45.58M	USD	2 Qtrs
Comprehensive income (loss) attributable to TKO Group Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$-45.58M	USD	2 Qtrs

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