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10-K Filing

CME GROUP INC. CIK: 1156375 FY 2018
Filing Information
Form Type 10-K
Accession Number 0001156375-19-000010
Period End Date 20181231
Filing Date 20190228
Fiscal Year 2018
Fiscal Period FY
XBRL Instance cme-20181231.xml
Balance Sheet 67 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.87B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.37B USD Point-in-time
Allowance for Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable $2.70M USD Point-in-time
Allowance for Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable $2.20M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.90B USD Point-in-time
Marketable securities MarketableSecuritiesCurrent $90.10M USD Point-in-time
Restricted Cash and Cash Equivalents, Current RestrictedCashAndCashEquivalentsAtCarryingValue $30.00M USD Point-in-time
Restricted Cash and Cash Equivalents, Current RestrictedCashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Restricted Cash and Cash Equivalents, Current RestrictedCashAndCashEquivalentsAtCarryingValue $1.50M USD Point-in-time
Marketable securities MarketableSecuritiesCurrent $72.90M USD Point-in-time
Restricted Cash and Cash Equivalents, Noncurrent RestrictedCashAndCashEquivalentsNoncurrent $1.20M USD Point-in-time
Restricted Cash and Cash Equivalents, Noncurrent RestrictedCashAndCashEquivalentsNoncurrent $2.40M USD Point-in-time
Restricted Cash and Cash Equivalents, Noncurrent RestrictedCashAndCashEquivalentsNoncurrent $61.70M USD Point-in-time
Accounts receivable, net of allowance AccountsReceivableNetCurrent $553.30M USD Point-in-time
Accounts receivable, net of allowance AccountsReceivableNetCurrent $359.70M USD Point-in-time
Other current assets OtherAssetsCurrent $367.80M USD Point-in-time
Other current assets OtherAssetsCurrent $430.50M USD Point-in-time
Performance bonds and guaranty fund contributions GoodFaithAndMarginDepositsWithBrokerDealers $39.46B USD Point-in-time
Performance bonds and guaranty fund contributions GoodFaithAndMarginDepositsWithBrokerDealers $44.19B USD Point-in-time
Total current assets AssetsCurrent $46.91B USD Point-in-time
Total current assets AssetsCurrent $41.89B USD Point-in-time
Property, net of accumulated depreciation and amortization PropertyPlantAndEquipmentNet $448.70M USD Point-in-time
Property, net of accumulated depreciation and amortization PropertyPlantAndEquipmentNet $399.70M USD Point-in-time
Intangible assets-trading products OtherIndefiniteLivedIntangibleAssets $17.18B USD Point-in-time
Intangible assets-trading products OtherIndefiniteLivedIntangibleAssets $17.18B USD Point-in-time
Intangible assets-other, net IntangibleAssetsNetExcludingGoodwill $2.35B USD Point-in-time
Intangible assets-other, net IntangibleAssetsNetExcludingGoodwill $5.50B USD Point-in-time
Goodwill Goodwill $7.57B USD Point-in-time
Goodwill Goodwill $10.81B USD Point-in-time
Other assets OtherAssetsNoncurrent $1.66B USD Point-in-time
Other assets OtherAssetsNoncurrent $1.39B USD Point-in-time
Total Assets Assets $75.79B USD Point-in-time
Total Assets Assets $77.48B USD Point-in-time
Accounts payable AccountsPayableCurrent $31.30M USD Point-in-time
Accounts payable AccountsPayableCurrent $116.00M USD Point-in-time
Short-term debt ShortTermBorrowings - USD Point-in-time
Short-term debt ShortTermBorrowings $574.20M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $1.46B USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $1.13B USD Point-in-time
Performance bonds and guaranty fund contributions MarginDepositsAndGuarantyFundsLiabilitiesCurrent $44.19B USD Point-in-time
Performance bonds and guaranty fund contributions MarginDepositsAndGuarantyFundsLiabilitiesCurrent $39.46B USD Point-in-time
Total current liabilities LiabilitiesCurrent $45.67B USD Point-in-time
Total current liabilities LiabilitiesCurrent $41.27B USD Point-in-time
Long-term debt UnsecuredLongTermDebt $3.83B USD Point-in-time
Long-term debt UnsecuredLongTermDebt $2.23B USD Point-in-time
Deferred Tax Liabilities, Net DeferredTaxLiabilitiesNoncurrent $4.86B USD Point-in-time
Deferred Tax Liabilities, Net DeferredTaxLiabilitiesNoncurrent $5.67B USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $615.70M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $745.10M USD Point-in-time
Total Liabilities Liabilities $51.51B USD Point-in-time
Total Liabilities Liabilities $53.38B USD Point-in-time
Preferred stock, $0.01 par value, 10,000 shares authorized, none issued or outstanding PreferredStockValue - USD Point-in-time
Preferred stock, $0.01 par value, 10,000 shares authorized, none issued or outstanding PreferredStockValue - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $21.05B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $17.90B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.50B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.86B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $14.30M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $5.30M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $20.55B USD Point-in-time
Total Shareholders' Equity StockholdersEquity $22.41B USD Point-in-time
Total Shareholders' Equity StockholdersEquity $25.92B USD Point-in-time
Total Shareholders' Equity StockholdersEquity $20.34B USD Point-in-time
Total Liabilities and Shareholders' Equity LiabilitiesAndStockholdersEquity $77.48B USD Point-in-time
Total Liabilities and Shareholders' Equity LiabilitiesAndStockholdersEquity $75.79B USD Point-in-time
Stockholders' Equity Attributable to Noncontrolling Interest MinorityInterest $46.80M USD Point-in-time
Stockholders' Equity Attributable to Noncontrolling Interest MinorityInterest - USD Point-in-time
Income Statement 127 line items
Line Item Tag Value Unit Period
Total Revenues Revenues $3.64B USD Annual
Total Revenues Revenues $904.20M USD 1 Quarter
Total Revenues Revenues $1.06B USD 1 Quarter
Total Revenues Revenues $929.30M USD 1 Quarter
Total Revenues Revenues $900.00M USD 1 Quarter
Total Revenues Revenues $3.60B USD Annual
Total Revenues Revenues $1.11B USD 1 Quarter
Total Revenues Revenues $1.24B USD 1 Quarter
Total Revenues Revenues $890.80M USD 1 Quarter
Total Revenues Revenues $924.60M USD 1 Quarter
Total Revenues Revenues $4.31B USD Annual
Compensation and benefits LaborAndRelatedExpense $563.90M USD Annual
Compensation and benefits LaborAndRelatedExpense $543.20M USD Annual
Compensation and benefits LaborAndRelatedExpense $672.20M USD Annual
Technology InformationTechnologyAndDataProcessing $97.60M USD Annual
Technology InformationTechnologyAndDataProcessing $117.20M USD Annual
Technology InformationTechnologyAndDataProcessing $101.60M USD Annual
Professional fees and outside services ProfessionalFees $166.10M USD Annual
Professional fees and outside services ProfessionalFees $117.60M USD Annual
Professional fees and outside services ProfessionalFees $144.40M USD Annual
Amortization of purchased intangibles AmortizationOfIntangibleAssets $96.10M USD Annual
Amortization of purchased intangibles AmortizationOfIntangibleAssets $95.50M USD Annual
Amortization of purchased intangibles AmortizationOfIntangibleAssets $130.00M USD Annual
Depreciation and amortization DepreciationAndAmortization $118.70M USD Annual
Depreciation and amortization DepreciationAndAmortization $113.00M USD Annual
Depreciation and amortization DepreciationAndAmortization $129.20M USD Annual
LicensingFees LicensingFees $135.80M USD Annual
LicensingFees LicensingFees $146.30M USD Annual
LicensingFees LicensingFees $170.60M USD Annual
Other OtherCostAndExpenseOperating $327.00M USD Annual
Other OtherCostAndExpenseOperating $248.40M USD Annual
Other OtherCostAndExpenseOperating $196.20M USD Annual
Total Expenses CostsAndExpenses $1.39B USD Annual
Total Expenses CostsAndExpenses $1.70B USD Annual
Total Expenses CostsAndExpenses $1.33B USD Annual
Operating Income OperatingIncomeLoss $2.20B USD Annual
Operating Income OperatingIncomeLoss $2.61B USD Annual
Operating Income OperatingIncomeLoss $536.90M USD 1 Quarter
Operating Income OperatingIncomeLoss $649.90M USD 1 Quarter
Operating Income OperatingIncomeLoss $600.90M USD 1 Quarter
Operating Income OperatingIncomeLoss $567.60M USD 1 Quarter
Operating Income OperatingIncomeLoss $549.90M USD 1 Quarter
Operating Income OperatingIncomeLoss $666.90M USD 1 Quarter
Operating Income OperatingIncomeLoss $2.31B USD Annual
Operating Income OperatingIncomeLoss $740.90M USD 1 Quarter
Operating Income OperatingIncomeLoss $605.20M USD 1 Quarter
Investment income InvestmentIncomeNonoperating $745.10M USD Annual
Investment income InvestmentIncomeNonoperating $531.70M USD Annual
Investment income InvestmentIncomeNonoperating $141.80M USD Annual
Interest and other borrowing costs InterestAndDebtExpense $117.00M USD Annual
Interest and other borrowing costs InterestAndDebtExpense $157.70M USD Annual
Interest and other borrowing costs InterestAndDebtExpense $123.50M USD Annual
Equity in net (gains) losses of unconsolidated subsidiaries IncomeLossFromEquityMethodInvestments $152.80M USD Annual
Equity in net (gains) losses of unconsolidated subsidiaries IncomeLossFromEquityMethodInvestments $129.20M USD Annual
Equity in net (gains) losses of unconsolidated subsidiaries IncomeLossFromEquityMethodInvestments $110.20M USD Annual
Other income (expense) OtherNonoperatingIncomeExpense $-41.40M USD Annual
Other income (expense) OtherNonoperatingIncomeExpense $-328.20M USD Annual
Other income (expense) OtherNonoperatingIncomeExpense $-570.00M USD Annual
Total Non-Operating NonoperatingIncomeExpense $106.10M USD 1 Quarter
Total Non-Operating NonoperatingIncomeExpense $11.90M USD 1 Quarter
Total Non-Operating NonoperatingIncomeExpense $39.70M USD 1 Quarter
Total Non-Operating NonoperatingIncomeExpense $215.70M USD Annual
Total Non-Operating NonoperatingIncomeExpense $32.10M USD 1 Quarter
Total Non-Operating NonoperatingIncomeExpense $89.90M USD 1 Quarter
Total Non-Operating NonoperatingIncomeExpense $37.80M USD 1 Quarter
Total Non-Operating NonoperatingIncomeExpense $87.10M USD Annual
Total Non-Operating NonoperatingIncomeExpense $20.60M USD 1 Quarter
Total Non-Operating NonoperatingIncomeExpense $170.20M USD Annual
Total Non-Operating NonoperatingIncomeExpense $47.80M USD 1 Quarter
Income from before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $561.80M USD 1 Quarter
Income from before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.78B USD Annual
Income from before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.29B USD Annual
Income from before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $607.30M USD 1 Quarter
Income from before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.53B USD Annual
Income from before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $756.80M USD 1 Quarter
Income from before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $574.70M USD 1 Quarter
Income from before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $788.70M USD 1 Quarter
Income from before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $637.30M USD 1 Quarter
Income from before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $707.00M USD 1 Quarter
Income from before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $670.50M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $-1.54B USD Annual
Income tax provision IncomeTaxExpenseBenefit $814.10M USD Annual
Income tax provision IncomeTaxExpenseBenefit $753.50M USD Annual
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $1.96B USD Annual
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $1.53B USD Annual
Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Nonredeemable NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsNonredeemable - USD Annual
Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Nonredeemable NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsNonredeemable $-1.50M USD Annual
Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Nonredeemable NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsNonredeemable - USD Annual
Net Income (Loss) Attributable to Parent NetIncomeLoss $415.80M USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $399.80M USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $598.80M USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $308.60M USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $566.10M USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $1.96B USD Annual
Net Income (Loss) Attributable to Parent NetIncomeLoss $1.53B USD Annual
Net Income (Loss) Attributable to Parent NetIncomeLoss $4.06B USD Annual
Net Income (Loss) Attributable to Parent NetIncomeLoss $2.94B USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $411.80M USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $385.50M USD 1 Quarter
Basic EarningsPerShareBasic $1.67 USD 1 Quarter
Basic EarningsPerShareBasic $1.18 USD 1 Quarter
Basic EarningsPerShareBasic $1.76 USD 1 Quarter
Basic EarningsPerShareBasic $5.73 USD Annual
Basic EarningsPerShareBasic $8.67 USD 1 Quarter
Basic EarningsPerShareBasic $1.21 USD 1 Quarter
Basic EarningsPerShareBasic $0.91 USD 1 Quarter
Basic EarningsPerShareBasic $1.10 USD 1 Quarter
Basic EarningsPerShareBasic $4.55 USD Annual
Basic EarningsPerShareBasic $12.00 USD Annual
Basic EarningsPerShareBasic $1.23 USD 1 Quarter
Diluted EarningsPerShareDiluted $4.53 USD Annual
Diluted EarningsPerShareDiluted $8.63 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.91 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.18 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.76 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.22 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.66 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.21 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.09 USD 1 Quarter
Diluted EarningsPerShareDiluted $11.94 USD Annual
Diluted EarningsPerShareDiluted $5.71 USD Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 338.71M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 342.34M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 337.50M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 340.23M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 343.74M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 338.97M shares Annual
Cash Flow Statement 155 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $1.53B USD Annual
Net income ProfitLoss $4.06B USD Annual
Net income ProfitLoss $1.96B USD Annual
Stock-based compensation ShareBasedCompensation $96.50M USD Annual
Stock-based compensation ShareBasedCompensation $58.00M USD Annual
Stock-based compensation ShareBasedCompensation $66.20M USD Annual
Amortization of purchased intangibles AmortizationOfIntangibleAssets $96.10M USD Annual
Amortization of purchased intangibles AmortizationOfIntangibleAssets $95.50M USD Annual
Amortization of purchased intangibles AmortizationOfIntangibleAssets $130.00M USD Annual
Depreciation and amortization DepreciationAndAmortization $118.70M USD Annual
Depreciation and amortization DepreciationAndAmortization $113.00M USD Annual
Depreciation and amortization DepreciationAndAmortization $129.20M USD Annual
Asset Impairment Charges AssetImpairmentCharges - USD Annual
Asset Impairment Charges AssetImpairmentCharges $27.10M USD Annual
Asset Impairment Charges AssetImpairmentCharges - USD Annual
Gain on sale of BM&FBOVESPA Shares DebtAndEquitySecuritiesGainLoss $86.50M USD Annual
Gain on sale of BM&FBOVESPA Shares DebtAndEquitySecuritiesGainLoss - USD Annual
Gain on sale of BM&FBOVESPA Shares DebtAndEquitySecuritiesGainLoss $48.40M USD Annual
Gain on sale of Bolsa Mexicana de Valores, S.A.B. de C.V. GainLossOnSaleOfOtherInvestments - USD Annual
Gain on sale of Bolsa Mexicana de Valores, S.A.B. de C.V. GainLossOnSaleOfOtherInvestments $2.30M USD Annual
Gain on sale of Bolsa Mexicana de Valores, S.A.B. de C.V. GainLossOnSaleOfOtherInvestments - USD Annual
Income tax expense reclassified from accumulated other comprehensive income upon final sale of BM&FBOVESPA shares ReclassificationFromAociCurrentPeriodTax - USD Annual
Income tax expense reclassified from accumulated other comprehensive income upon final sale of BM&FBOVESPA shares ReclassificationFromAociCurrentPeriodTax $-87.80M USD Annual
Income tax expense reclassified from accumulated other comprehensive income upon final sale of BM&FBOVESPA shares ReclassificationFromAociCurrentPeriodTax - USD Annual
Loss on derivative contracts UnrealizedGainLossOnDerivatives - USD Annual
Loss on derivative contracts UnrealizedGainLossOnDerivatives - USD Annual
Loss on derivative contracts UnrealizedGainLossOnDerivatives $-62.30M USD Annual
Net realized and unrealized gains on privately-held equity investments GainLossOnInvestments - USD Annual
Net realized and unrealized gains on privately-held equity investments GainLossOnInvestments - USD Annual
Net realized and unrealized gains on privately-held equity investments GainLossOnInvestments $97.40M USD Annual
Undistributed earnings, net of losses, of unconsolidated subsidiaries IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $2.30M USD Annual
Undistributed earnings, net of losses, of unconsolidated subsidiaries IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $26.80M USD Annual
Undistributed earnings, net of losses, of unconsolidated subsidiaries IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $8.30M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-2.45B USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $114.30M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-83.00M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $8.10M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-6.00M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $65.50M USD Annual
Other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-1.20M USD Annual
Other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $84.90M USD Annual
Other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $26.10M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $3.40M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $77.10M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $-29.70M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $5.10M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-2.60M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $32.30M USD Annual
Income tax payable IncreaseDecreaseInAccruedIncomeTaxesPayable $3.50M USD Annual
Income tax payable IncreaseDecreaseInAccruedIncomeTaxesPayable $195.40M USD Annual
Income tax payable IncreaseDecreaseInAccruedIncomeTaxesPayable $60.50M USD Annual
Other current liabilities IncreaseDecreaseInOtherAccruedLiabilities $-8.90M USD Annual
Other current liabilities IncreaseDecreaseInOtherAccruedLiabilities $-36.80M USD Annual
Other current liabilities IncreaseDecreaseInOtherAccruedLiabilities $-12.40M USD Annual
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-22.50M USD Annual
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-8.50M USD Annual
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-20.50M USD Annual
Other OtherNoncashIncomeExpense $-600.00K USD Annual
Other OtherNoncashIncomeExpense $-300.00K USD Annual
Other OtherNoncashIncomeExpense $-11.30M USD Annual
Net Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $2.44B USD Annual
Net Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $1.75B USD Annual
Net Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $1.73B USD Annual
Proceeds from maturities of available-for-sale marketable securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $2.50M USD Annual
Proceeds from maturities of available-for-sale marketable securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $41.70M USD Annual
Proceeds from maturities of available-for-sale marketable securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $11.80M USD Annual
Purchases of available-for-sale marketable securities PaymentsToAcquireAvailableForSaleSecurities $10.00M USD Annual
Purchases of available-for-sale marketable securities PaymentsToAcquireAvailableForSaleSecurities $45.90M USD Annual
Purchases of available-for-sale marketable securities PaymentsToAcquireAvailableForSaleSecurities $3.00M USD Annual
Purchases of property, net PaymentsToAcquirePropertyPlantAndEquipment $91.80M USD Annual
Purchases of property, net PaymentsToAcquirePropertyPlantAndEquipment $116.70M USD Annual
Purchases of property, net PaymentsToAcquirePropertyPlantAndEquipment $81.90M USD Annual
Investments in business ventures PaymentsToAcquireInvestments - USD Annual
Investments in business ventures PaymentsToAcquireInvestments $9.10M USD Annual
Investments in business ventures PaymentsToAcquireInvestments $5.30M USD Annual
Proceeds from sale of business ventures ProceedsFromDivestitureOfBusinesses $20.70M USD Annual
Proceeds from sale of business ventures ProceedsFromDivestitureOfBusinesses $8.80M USD Annual
Proceeds from sale of business ventures ProceedsFromDivestitureOfBusinesses $4.00M USD Annual
Proceeds from sale of Bm&fbovespa ProceedsFromSaleOfAvailableForSaleSecuritiesEquity - USD Annual
Proceeds from sale of Bm&fbovespa ProceedsFromSaleOfAvailableForSaleSecuritiesEquity $150.00M USD Annual
Proceeds from sale of Bm&fbovespa ProceedsFromSaleOfAvailableForSaleSecuritiesEquity $244.00M USD Annual
Proceeds from sale of Bolsa Mexicana de Valores, S.A.B. de C.V. ProceedsFromSaleAndMaturityOfOtherInvestments - USD Annual
Proceeds from sale of Bolsa Mexicana de Valores, S.A.B. de C.V. ProceedsFromSaleAndMaturityOfOtherInvestments - USD Annual
Proceeds from sale of Bolsa Mexicana de Valores, S.A.B. de C.V. ProceedsFromSaleAndMaturityOfOtherInvestments $19.60M USD Annual
Cash paid to acquire NEX, net of cash received PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Cash paid to acquire NEX, net of cash received PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Cash paid to acquire NEX, net of cash received PaymentsToAcquireBusinessesNetOfCashAcquired $1.80B USD Annual
Net Cash Provided by (Used in) Investing Activities NetCashProvidedByUsedInInvestingActivities $-1.89B USD Annual
Net Cash Provided by (Used in) Investing Activities NetCashProvidedByUsedInInvestingActivities $179.90M USD Annual
Net Cash Provided by (Used in) Investing Activities NetCashProvidedByUsedInInvestingActivities $53.70M USD Annual
Proceeds from Issuance of Commercial Paper, net of issuances ProceedsFromIssuanceOfCommercialPaper - USD Annual
Proceeds from Issuance of Commercial Paper, net of issuances ProceedsFromIssuanceOfCommercialPaper $386.90M USD Annual
Proceeds from Issuance of Commercial Paper, net of issuances ProceedsFromIssuanceOfCommercialPaper - USD Annual
Proceeds from other borrowings, net of issuance costs ProceedsFromIssuanceOfLongTermDebt - USD Annual
Proceeds from other borrowings, net of issuance costs ProceedsFromIssuanceOfLongTermDebt - USD Annual
Proceeds from other borrowings, net of issuance costs ProceedsFromIssuanceOfLongTermDebt $1.19B USD Annual
Repayment of other borrowings RepaymentsOfOtherDebt - USD Annual
Repayment of other borrowings RepaymentsOfOtherDebt $452.50M USD Annual
Repayment of other borrowings RepaymentsOfOtherDebt - USD Annual
Cash dividends PaymentsOfDividends $2.15B USD Annual
Cash dividends PaymentsOfDividends $1.99B USD Annual
Cash dividends PaymentsOfDividends $1.79B USD Annual
Premium payment for derivative contract PaymentsForDerivativeInstrumentFinancingActivities - USD Annual
Premium payment for derivative contract PaymentsForDerivativeInstrumentFinancingActivities - USD Annual
Premium payment for derivative contract PaymentsForDerivativeInstrumentFinancingActivities $30.00M USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $51.80M USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $11.50M USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $36.70M USD Annual
Proceeds from lease financing obligation SaleLeasebackTransactionGrossProceedsFinancingActivities $130.00M USD Annual
Proceeds from lease financing obligation SaleLeasebackTransactionGrossProceedsFinancingActivities - USD Annual
Proceeds from lease financing obligation SaleLeasebackTransactionGrossProceedsFinancingActivities - USD Annual
Excess tax benefits related to employee option exercises and restricted stock vesting ExcessTaxBenefitFromShareBasedCompensationFinancingActivities - USD Annual
Excess tax benefits related to employee option exercises and restricted stock vesting ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $9.50M USD Annual
Excess tax benefits related to employee option exercises and restricted stock vesting ExcessTaxBenefitFromShareBasedCompensationFinancingActivities - USD Annual
Employee taxes paid on restricted stock vesting PaymentsRelatedToTaxWithholdingForShareBasedCompensation $35.00M USD Annual
Employee taxes paid on restricted stock vesting PaymentsRelatedToTaxWithholdingForShareBasedCompensation $26.80M USD Annual
Employee taxes paid on restricted stock vesting PaymentsRelatedToTaxWithholdingForShareBasedCompensation $31.30M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $2.80M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $4.00M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $2.20M USD Annual
Net Cash Provided by (Used in) Financing Activities NetCashProvidedByUsedInFinancingActivities $-1.08B USD Annual
Net Cash Provided by (Used in) Financing Activities NetCashProvidedByUsedInFinancingActivities $-1.99B USD Annual
Net Cash Provided by (Used in) Financing Activities NetCashProvidedByUsedInFinancingActivities $-1.62B USD Annual
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $165.20M USD Annual
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-528.80M USD Annual
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-54.30M USD Annual
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, beginning balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.91B USD Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, beginning balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.80B USD Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, beginning balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.96B USD Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, beginning balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.38B USD Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, ending balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.91B USD Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, ending balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.80B USD Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, ending balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.96B USD Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, ending balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.38B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.87B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.37B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.90B USD Point-in-time
Restricted Cash and Cash Equivalents, Current RestrictedCashAndCashEquivalentsAtCarryingValue $30.00M USD Point-in-time
Restricted Cash and Cash Equivalents, Current RestrictedCashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Restricted Cash and Cash Equivalents, Current RestrictedCashAndCashEquivalentsAtCarryingValue $1.50M USD Point-in-time
Restricted Cash and Cash Equivalents, Noncurrent RestrictedCashAndCashEquivalentsNoncurrent $1.20M USD Point-in-time
Restricted Cash and Cash Equivalents, Noncurrent RestrictedCashAndCashEquivalentsNoncurrent $2.40M USD Point-in-time
Restricted Cash and Cash Equivalents, Noncurrent RestrictedCashAndCashEquivalentsNoncurrent $61.70M USD Point-in-time
Income taxes paid IncomeTaxesPaid $577.40M USD Annual
Income taxes paid IncomeTaxesPaid $706.70M USD Annual
Income taxes paid IncomeTaxesPaid $762.80M USD Annual
Interest paid InterestPaid $108.30M USD Annual
Interest paid InterestPaid $84.80M USD Annual
Interest paid InterestPaid $84.80M USD Annual
Common stock issued for acquisition of NEX NoncashOrPartNoncashAcquisitionInvestmentsAcquired1 - USD Annual
Common stock issued for acquisition of NEX NoncashOrPartNoncashAcquisitionInvestmentsAcquired1 $3.11B USD Annual
Common stock issued for acquisition of NEX NoncashOrPartNoncashAcquisitionInvestmentsAcquired1 - USD Annual
dividends declared Dividendsdeclared $624.40M USD Annual
dividends declared Dividendsdeclared $1.19B USD Annual
dividends declared Dividendsdeclared $1.10B USD Annual
Stockholders Equity 58 line items
Line Item Tag Value Unit Period
Common Stock, Dividends, Per Share, Declared CommonStockDividendsPerShareDeclared $5.65 USD Annual
Common Stock, Dividends, Per Share, Declared CommonStockDividendsPerShareDeclared $4.55 USD Annual
Common Stock, Dividends, Per Share, Declared CommonStockDividendsPerShareDeclared $6.14 USD Annual
Stockholders' Equity, beginning StockholdersEquity $20.55B USD Point-in-time
Stockholders' Equity, beginning StockholdersEquity $22.41B USD Point-in-time
Stockholders' Equity, beginning StockholdersEquity $25.92B USD Point-in-time
Stockholders' Equity, beginning StockholdersEquity $20.34B USD Point-in-time
Nonredeemable Noncontrolling Interest, beginning balance NonredeemableNoncontrollingInterest - USD Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $22.41B USD Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $25.97B USD Point-in-time
Net Income (Loss) Attributable to Parent NetIncomeLoss $415.80M USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $399.80M USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $598.80M USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $308.60M USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $566.10M USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $1.96B USD Annual
Net Income (Loss) Attributable to Parent NetIncomeLoss $1.53B USD Annual
Net Income (Loss) Attributable to Parent NetIncomeLoss $4.06B USD Annual
Net Income (Loss) Attributable to Parent NetIncomeLoss $2.94B USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $411.80M USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $385.50M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $1.96B USD Annual
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $1.53B USD Annual
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $66.70M USD Annual
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $28.40M USD Annual
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $-12.80M USD Annual
Dividends, Cash DividendsCash $2.09B USD Annual
Dividends, Cash DividendsCash $1.59B USD Annual
Dividends, Cash DividendsCash $1.92B USD Annual
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification $-8.70M USD Annual
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification $-800.00K USD Annual
Stock Issued During Period, Shares, New Issues StockIssuedDuringPeriodSharesNewIssues 16.90M shares Annual
Stock Issued During Period, Value, Acquisitions StockIssuedDuringPeriodValueAcquisitions $3.11B USD Annual
Noncontrolling Interest, Increase from Business Combination NoncontrollingInterestIncreaseFromBusinessCombination $45.30M USD Annual
Exercise of stock options (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 175,224.00 shares Annual
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $11.50M USD Annual
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $36.70M USD Annual
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $51.80M USD Annual
Excess tax benefits from option exercises and restricted stock vesting AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $9.50M USD Annual
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-26.80M USD Annual
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-35.00M USD Annual
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-31.30M USD Annual
Stock Issued to Board of Directors, Value, Issued for Services StockIssuedDuringPeriodValueIssuedForServices $2.80M USD Annual
Stock Issued to Board of Directors, Value, Issued for Services StockIssuedDuringPeriodValueIssuedForServices $2.50M USD Annual
Stock Issued to Board of Directors, Value, Issued for Services StockIssuedDuringPeriodValueIssuedForServices $2.40M USD Annual
Shares issued under Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $2.10M USD Annual
Shares issued under Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $4.00M USD Annual
Shares issued under Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $2.80M USD Annual
Stock-based compensation StockGrantedDuringPeriodValueSharebasedCompensation $66.20M USD Annual
Stock-based compensation StockGrantedDuringPeriodValueSharebasedCompensation $68.50M USD Annual
Stock-based compensation StockGrantedDuringPeriodValueSharebasedCompensation $58.00M USD Annual
Stockholders' Equity, ending StockholdersEquity $20.55B USD Point-in-time
Stockholders' Equity, ending StockholdersEquity $22.41B USD Point-in-time
Stockholders' Equity, ending StockholdersEquity $25.92B USD Point-in-time
Stockholders' Equity, ending StockholdersEquity $20.34B USD Point-in-time
Nonredeemable Noncontrolling Interest, ending balance NonredeemableNoncontrollingInterest - USD Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $22.41B USD Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $25.97B USD Point-in-time
Comprehensive Income 60 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $1.53B USD Annual
Net income ProfitLoss $4.06B USD Annual
Net income ProfitLoss $1.96B USD Annual
Net unrealized holding gains (losses) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $30.20M USD Annual
Net unrealized holding gains (losses) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-800.00K USD Annual
Net unrealized holding gains (losses) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $170.00M USD Annual
Reclassification of gains(loss) on sale included in investment income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax - USD Annual
Reclassification of gains(loss) on sale included in investment income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-48.70M USD Annual
Reclassification of gains(loss) on sale included in investment income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-89.50M USD Annual
Income tax benefit (expense) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $79.40M USD Annual
Income tax benefit (expense) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-45.80M USD Annual
Income tax benefit (expense) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $200.00K USD Annual
investment securities, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $75.50M USD Annual
investment securities, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-600.00K USD Annual
investment securities, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $20.10M USD Annual
Net change in defined benefit plans arising during the period OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax $-15.30M USD Annual
Net change in defined benefit plans arising during the period OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax $300.00K USD Annual
Net change in defined benefit plans arising during the period OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax $-5.10M USD Annual
Amortization of net actuarial (gains) losses and prior service costs included in compensation and benefits expense OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $3.20M USD Annual
Amortization of net actuarial (gains) losses and prior service costs included in compensation and benefits expense OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $2.60M USD Annual
Amortization of net actuarial (gains) losses and prior service costs included in compensation and benefits expense OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $2.90M USD Annual
Income tax benefit (expense) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-1.50M USD Annual
Income tax benefit (expense) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $3.20M USD Annual
Income tax benefit (expense) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $700.00K USD Annual
Defined benefit plans, net OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.20M USD Annual
Defined benefit plans, net OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-9.50M USD Annual
Defined benefit plans, net OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $1.70M USD Annual
Net unrealized holding gains (losses) arising during the period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax - USD Annual
Net unrealized holding gains (losses) arising during the period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $900.00K USD Annual
Net unrealized holding gains (losses) arising during the period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax - USD Annual
Amortization of effective portion of net (gains) losses on cash flow hedges included in investment income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $-1.20M USD Annual
Amortization of effective portion of net (gains) losses on cash flow hedges included in investment income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $-1.20M USD Annual
Amortization of effective portion of net (gains) losses on cash flow hedges included in investment income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $-1.20M USD Annual
Income tax benefit (expense) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $300.00K USD Annual
Income tax benefit (expense) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $100.00K USD Annual
Income tax benefit (expense) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $500.00K USD Annual
Derivative investments, net OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-900.00K USD Annual
Derivative investments, net OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-200.00K USD Annual
Derivative investments, net OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-700.00K USD Annual
Foreign currency translation, net OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $10.40M USD Annual
Foreign currency translation, net OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-2.50M USD Annual
Foreign currency translation, net OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-8.20M USD Annual
Income tax benefit (expense) OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-2.90M USD Annual
Income tax benefit (expense) OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $1.30M USD Annual
Income tax benefit (expense) OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax - USD Annual
Foreign currency translation, net OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $7.50M USD Annual
Foreign currency translation, net OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-2.50M USD Annual
Foreign currency translation, net OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-6.90M USD Annual
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $66.70M USD Annual
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $28.40M USD Annual
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $-12.80M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $4.09B USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $1.60B USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $1.95B USD Annual
Less: comprehensive income (loss) attributable to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD Annual
Less: comprehensive income (loss) attributable to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD Annual
Less: comprehensive income (loss) attributable to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-1.50M USD Annual
Comprehensive income attributable to CME Group ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $4.09B USD Annual
Comprehensive income attributable to CME Group ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.95B USD Annual
Comprehensive income attributable to CME Group ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.60B USD Annual

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

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