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10-Q Filing

CME GROUP INC. CIK: 1156375 Q1 2019
Filing Information
Form Type 10-Q
Accession Number 0001156375-19-000039
Period End Date 20190331
Filing Date 20190508
Fiscal Year 2019
Fiscal Period Q1
XBRL Instance cme-20190331.xml
Balance Sheet 69 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.37B USD Point-in-time
Accounts receivable, allowance AllowanceForDoubtfulAccountsReceivableCurrent $2.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $997.40M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $784.60M USD Point-in-time
Accounts receivable, allowance AllowanceForDoubtfulAccountsReceivableCurrent $2.70M USD Point-in-time
Short-term restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $1.50M USD Point-in-time
Short-term restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $1.60M USD Point-in-time
Marketable securities MarketableSecuritiesCurrent $82.40M USD Point-in-time
Short-term restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $492.30M USD Point-in-time
Marketable securities MarketableSecuritiesCurrent $72.90M USD Point-in-time
Accumulated depreciation and amortization, property AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $789.80M USD Point-in-time
Accounts receivable, net of allowance of $2.0 and $2.7 AccountsReceivableNetCurrent $559.50M USD Point-in-time
Accumulated depreciation and amortization, property AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $761.10M USD Point-in-time
Accounts receivable, net of allowance of $2.0 and $2.7 AccountsReceivableNetCurrent $553.30M USD Point-in-time
Long-term restricted cash RestrictedCashAndCashEquivalentsNoncurrent $1.40M USD Point-in-time
Other current assets (includes $1.6 and $1.5 in restricted cash) OtherAssetsCurrent $430.50M USD Point-in-time
Long-term restricted cash RestrictedCashAndCashEquivalentsNoncurrent $1.20M USD Point-in-time
Other current assets (includes $1.6 and $1.5 in restricted cash) OtherAssetsCurrent $345.70M USD Point-in-time
Long-term restricted cash RestrictedCashAndCashEquivalentsNoncurrent $1.10M USD Point-in-time
Performance bonds and guaranty fund contributions GoodFaithAndMarginDepositsWithBrokerDealers $39.46B USD Point-in-time
Performance bonds and guaranty fund contributions GoodFaithAndMarginDepositsWithBrokerDealers $33.62B USD Point-in-time
Total current assets AssetsCurrent $41.89B USD Point-in-time
Total current assets AssetsCurrent $35.61B USD Point-in-time
Property, net of accumulated depreciation and amortization of $789.8 and $761.1 PropertyPlantAndEquipmentNet $448.70M USD Point-in-time
Property, net of accumulated depreciation and amortization of $789.8 and $761.1 PropertyPlantAndEquipmentNet $467.70M USD Point-in-time
Intangible assetstrading products OtherIndefiniteLivedIntangibleAssets $17.18B USD Point-in-time
Intangible assetstrading products OtherIndefiniteLivedIntangibleAssets $17.18B USD Point-in-time
Intangible assetsother, net IntangibleAssetsNetExcludingGoodwill $5.50B USD Point-in-time
Intangible assetsother, net IntangibleAssetsNetExcludingGoodwill $5.38B USD Point-in-time
Goodwill Goodwill $10.81B USD Point-in-time
Goodwill Goodwill $10.85B USD Point-in-time
Other assets (includes $1.1 and $1.2 in restricted cash) OtherAssetsNoncurrent $2.14B USD Point-in-time
Other assets (includes $1.1 and $1.2 in restricted cash) OtherAssetsNoncurrent $1.66B USD Point-in-time
Total Assets Assets $71.61B USD Point-in-time
Total Assets Assets $77.48B USD Point-in-time
Accounts payable AccountsPayableCurrent $65.30M USD Point-in-time
Accounts payable AccountsPayableCurrent $116.00M USD Point-in-time
Short-term Debt ShortTermBorrowings $574.20M USD Point-in-time
Short-term Debt ShortTermBorrowings - USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $592.50M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $1.13B USD Point-in-time
Performance bonds and guaranty fund contributions MarginDepositsAndGuarantyFundsLiabilitiesCurrent $39.46B USD Point-in-time
Performance bonds and guaranty fund contributions MarginDepositsAndGuarantyFundsLiabilitiesCurrent $33.61B USD Point-in-time
Total current liabilities LiabilitiesCurrent $34.27B USD Point-in-time
Total current liabilities LiabilitiesCurrent $41.27B USD Point-in-time
Long-term debt UnsecuredLongTermDebt $4.29B USD Point-in-time
Long-term debt UnsecuredLongTermDebt $3.83B USD Point-in-time
Deferred income tax liabilities, net DeferredTaxLiabilitiesNoncurrent $5.67B USD Point-in-time
Deferred income tax liabilities, net DeferredTaxLiabilitiesNoncurrent $5.66B USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $745.10M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $1.20B USD Point-in-time
Total Liabilities Liabilities $51.51B USD Point-in-time
Total Liabilities Liabilities $45.43B USD Point-in-time
Preferred stock, $0.01 par value, 10,000 shares authorized at March 31, 2019 and December 31, 2018; none issued PreferredStockValue - USD Point-in-time
Preferred stock, $0.01 par value, 10,000 shares authorized at March 31, 2019 and December 31, 2018; none issued PreferredStockValue - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $21.05B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $21.06B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.09B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.86B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $800.00K USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $5.30M USD Point-in-time
Total CME Group Shareholders Equity StockholdersEquity $26.16B USD Point-in-time
Total CME Group Shareholders Equity StockholdersEquity $25.92B USD Point-in-time
Total CME Group Shareholders Equity StockholdersEquity $22.41B USD Point-in-time
Total CME Group Shareholders Equity StockholdersEquity $22.77B USD Point-in-time
Total Liabilities and Equity LiabilitiesAndStockholdersEquity $77.48B USD Point-in-time
Total Liabilities and Equity LiabilitiesAndStockholdersEquity $71.61B USD Point-in-time
Stockholders' Equity Attributable to Noncontrolling Interest MinorityInterest $46.80M USD Point-in-time
Stockholders' Equity Attributable to Noncontrolling Interest MinorityInterest $28.90M USD Point-in-time
Income Statement 48 line items
Line Item Tag Value Unit Period
Total Revenues Revenues $1.11B USD 1 Quarter
Total Revenues Revenues $1.18B USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $230.30M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $152.70M USD 1 Quarter
Technology InformationTechnologyAndDataProcessing $25.50M USD 1 Quarter
Technology InformationTechnologyAndDataProcessing $47.10M USD 1 Quarter
Professional fees and outside services ProfessionalFees $42.60M USD 1 Quarter
Professional fees and outside services ProfessionalFees $39.40M USD 1 Quarter
Amortization of purchased intangibles AmortizationOfIntangibleAssets $23.70M USD 1 Quarter
Amortization of purchased intangibles AmortizationOfIntangibleAssets $80.70M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $28.10M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $32.90M USD 1 Quarter
Licensing and other fee agreements LicensingFees $40.50M USD 1 Quarter
Licensing and other fee agreements LicensingFees $49.50M USD 1 Quarter
Other OtherCostAndExpenseOperating $77.70M USD 1 Quarter
Other OtherCostAndExpenseOperating $46.00M USD 1 Quarter
Total Expenses CostsAndExpenses $368.10M USD 1 Quarter
Total Expenses CostsAndExpenses $548.60M USD 1 Quarter
Operating Income OperatingIncomeLoss $631.00M USD 1 Quarter
Operating Income OperatingIncomeLoss $740.90M USD 1 Quarter
Investment income InvestmentIncomeNonoperating $178.70M USD 1 Quarter
Investment income InvestmentIncomeNonoperating $156.40M USD 1 Quarter
Interest and other borrowing costs InterestAndDebtExpense $30.10M USD 1 Quarter
Interest and other borrowing costs InterestAndDebtExpense $48.10M USD 1 Quarter
Equity in net earnings of unconsolidated subsidiaries IncomeLossFromEquityMethodInvestments $40.50M USD 1 Quarter
Equity in net earnings of unconsolidated subsidiaries IncomeLossFromEquityMethodInvestments $40.10M USD 1 Quarter
Other non-operating income (expense) OtherNonoperatingIncomeExpense $-161.90M USD 1 Quarter
Other non-operating income (expense) OtherNonoperatingIncomeExpense $-118.60M USD 1 Quarter
Total Non-Operating Income (Expense) NonoperatingIncomeExpense $9.20M USD 1 Quarter
Total Non-Operating Income (Expense) NonoperatingIncomeExpense $47.80M USD 1 Quarter
Income before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $640.20M USD 1 Quarter
Income before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $788.70M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $144.30M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $189.90M USD 1 Quarter
Net Income ProfitLoss $598.80M USD 1 Quarter
Net Income ProfitLoss $495.90M USD 1 Quarter
Net (Income) Loss Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Net (Income) Loss Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest $1.00M USD 1 Quarter
Net Income (Loss) Attributable to CME Group NetIncomeLoss $496.90M USD 1 Quarter
Net Income (Loss) Attributable to CME Group NetIncomeLoss $598.80M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.39 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.76 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.76 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.39 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 339.31M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 356.89M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 340.75M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 358.05M shares 1 Quarter
Cash Flow Statement 79 line items
Line Item Tag Value Unit Period
Net Income ProfitLoss $598.80M USD 1 Quarter
Net Income ProfitLoss $495.90M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $18.30M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $17.70M USD 1 Quarter
Amortization of purchased intangibles AmortizationOfIntangibleAssets $23.70M USD 1 Quarter
Amortization of purchased intangibles AmortizationOfIntangibleAssets $80.70M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $28.10M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $32.90M USD 1 Quarter
Net loss on derivatives UnrealizedGainLossOnDerivatives - USD 1 Quarter
Net loss on derivatives UnrealizedGainLossOnDerivatives $-14.40M USD 1 Quarter
Net realized and unrealized gains on privately-held equity investments GainLossOnInvestments - USD 1 Quarter
Net realized and unrealized gains on privately-held equity investments GainLossOnInvestments $-3.40M USD 1 Quarter
Undistributed earnings, net of losses, of unconsolidated subsidiaries IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $22.60M USD 1 Quarter
Undistributed earnings, net of losses, of unconsolidated subsidiaries IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-10.90M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-11.70M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-600.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $5.50M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $85.00M USD 1 Quarter
Other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-45.40M USD 1 Quarter
Other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $12.90M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $9.80M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $3.80M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-50.60M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-6.40M USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $141.30M USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $264.80M USD 1 Quarter
Other current liabilities IncreaseDecreaseInOtherAccruedLiabilities $-73.10M USD 1 Quarter
Other current liabilities IncreaseDecreaseInOtherAccruedLiabilities $300.00K USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-300.00K USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $300.00K USD 1 Quarter
Other OtherNoncashIncomeExpense $1.20M USD 1 Quarter
Other OtherNoncashIncomeExpense $-800.00K USD 1 Quarter
Net Cash Provided by (Used in) Operating Activities NetCashProvidedByUsedInOperatingActivities $825.00M USD 1 Quarter
Net Cash Provided by (Used in) Operating Activities NetCashProvidedByUsedInOperatingActivities $669.20M USD 1 Quarter
Proceeds from maturities of available-for-sale marketable securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $6.10M USD 1 Quarter
Proceeds from maturities of available-for-sale marketable securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $1.60M USD 1 Quarter
Purchases of available-for-sale marketable securities PaymentsToAcquireAvailableForSaleSecurities $800.00K USD 1 Quarter
Purchases of available-for-sale marketable securities PaymentsToAcquireAvailableForSaleSecurities $5.60M USD 1 Quarter
Purchases of property, net PaymentsToAcquirePropertyPlantAndEquipment $18.20M USD 1 Quarter
Purchases of property, net PaymentsToAcquirePropertyPlantAndEquipment $49.10M USD 1 Quarter
Net Cash Used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-17.40M USD 1 Quarter
Net Cash Used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-48.60M USD 1 Quarter
Issuance of commercial paper, net of maturities ProceedsFromRepaymentsOfCommercialPaper - USD 1 Quarter
Issuance of commercial paper, net of maturities ProceedsFromRepaymentsOfCommercialPaper $462.30M USD 1 Quarter
Repayments of debt RepaymentsOfLongTermDebt - USD 1 Quarter
Repayments of debt RepaymentsOfLongTermDebt $569.20M USD 1 Quarter
Cash dividends PaymentsOfDividends $892.10M USD 1 Quarter
Cash dividends PaymentsOfDividends $1.42B USD 1 Quarter
Settlement of derivative contracts PaymentsForProceedsFromDerivativeInstrumentFinancingActivities - USD 1 Quarter
Settlement of derivative contracts PaymentsForProceedsFromDerivativeInstrumentFinancingActivities $-16.00M USD 1 Quarter
Employee taxes paid on restricted stock vesting PaymentsRelatedToTaxWithholdingForShareBasedCompensation $13.80M USD 1 Quarter
Employee taxes paid on restricted stock vesting PaymentsRelatedToTaxWithholdingForShareBasedCompensation $14.70M USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $4.20M USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $-900.00K USD 1 Quarter
Net Cash Used in Financing Activities NetCashProvidedByUsedInFinancingActivities $-997.70M USD 1 Quarter
Net Cash Used in Financing Activities NetCashProvidedByUsedInFinancingActivities $-1.44B USD 1 Quarter
Net change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-377.10M USD 1 Quarter
Net change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-627.70M USD 1 Quarter
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, beginning balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.28B USD Point-in-time
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 $1.00B USD Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, ending balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.38B USD Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, ending balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.28B 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 $1.00B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.37B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $997.40M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $784.60M USD Point-in-time
Short-term restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $1.50M USD Point-in-time
Short-term restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $1.60M USD Point-in-time
Short-term restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $492.30M USD Point-in-time
Long-term restricted cash RestrictedCashAndCashEquivalentsNoncurrent $1.40M USD Point-in-time
Long-term restricted cash RestrictedCashAndCashEquivalentsNoncurrent $1.20M USD Point-in-time
Long-term restricted cash RestrictedCashAndCashEquivalentsNoncurrent $1.10M USD Point-in-time
Income taxes paid IncomeTaxesPaid $8.80M USD 1 Quarter
Income taxes paid IncomeTaxesPaid - USD 1 Quarter
Interest paid InterestPaid $55.40M USD 1 Quarter
Interest paid InterestPaid $42.40M USD 1 Quarter
Stockholders Equity 33 line items
Line Item Tag Value Unit Period
Cash dividends on common stock, per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.75 USD 1 Quarter
Cash dividends on common stock, per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.70 USD 1 Quarter
Balance at December 31 StockholdersEquity $26.16B USD Point-in-time
Balance at December 31 StockholdersEquity $25.92B USD Point-in-time
Balance at December 31 StockholdersEquity $22.41B USD Point-in-time
Balance at December 31 StockholdersEquity $22.77B USD Point-in-time
Balance at December 31 StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $25.97B USD Point-in-time
Balance at December 31 StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $26.19B USD Point-in-time
Net Income (Loss) Attributable to CME Group NetIncomeLoss $496.90M USD 1 Quarter
Net Income (Loss) Attributable to CME Group NetIncomeLoss $598.80M USD 1 Quarter
Net (Income) Loss Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Net (Income) Loss Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest $1.00M USD 1 Quarter
Net Income ProfitLoss $598.80M USD 1 Quarter
Net Income ProfitLoss $495.90M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $1.80M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-4.50M USD 1 Quarter
Dividends on common stock DividendsCash $238.10M USD 1 Quarter
Dividends on common stock DividendsCash $268.00M USD 1 Quarter
Impact of adoption of standards update NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification $-6.90M USD 1 Quarter
Impact of adoption of standards update NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification $8.70M USD 1 Quarter
Changes in non-controlling interest due to measurement period adjustments MinorityInterestPeriodIncreaseDecrease $-16.90M USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $3.30M USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $4.20M USD 1 Quarter
Vesting of issued restricted Class A common stock StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $13.80M USD 1 Quarter
Vesting of issued restricted Class A common stock StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $14.70M USD 1 Quarter
Stock-based compensation StockGrantedDuringPeriodValueSharebasedCompensationGross $18.30M USD 1 Quarter
Stock-based compensation StockGrantedDuringPeriodValueSharebasedCompensationGross $17.70M USD 1 Quarter
Balance at March 31 StockholdersEquity $26.16B USD Point-in-time
Balance at March 31 StockholdersEquity $25.92B USD Point-in-time
Balance at March 31 StockholdersEquity $22.41B USD Point-in-time
Balance at March 31 StockholdersEquity $22.77B USD Point-in-time
Balance at March 31 StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $25.97B USD Point-in-time
Balance at March 31 StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $26.19B USD Point-in-time
Comprehensive Income 36 line items
Line Item Tag Value Unit Period
Net Income ProfitLoss $598.80M USD 1 Quarter
Net Income ProfitLoss $495.90M USD 1 Quarter
Net unrealized holding gains (losses) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $800.00K USD 1 Quarter
Net unrealized holding gains (losses) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-900.00K USD 1 Quarter
Income tax benefit (expense) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $200.00K USD 1 Quarter
Income tax benefit (expense) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-200.00K USD 1 Quarter
Investment securities, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $600.00K USD 1 Quarter
Investment securities, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-700.00K USD 1 Quarter
Net change in defined benefit plans arising during the period OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-2.70M USD 1 Quarter
Net change in defined benefit plans arising during the period OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $1.70M USD 1 Quarter
Amortization of net actuarial (gains) losses included in compensation and benefits expense OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $1.20M USD 1 Quarter
Amortization of net actuarial (gains) losses included in compensation and benefits expense OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $700.00K USD 1 Quarter
Income tax benefit (expense) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $600.00K USD 1 Quarter
Income tax benefit (expense) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-400.00K USD 1 Quarter
Defined benefit plans, net OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.10M USD 1 Quarter
Defined benefit plans, net OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $1.80M USD 1 Quarter
Net unrealized holding gains (losses) during the period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $300.00K USD 1 Quarter
Net unrealized holding gains (losses) during the period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax - USD 1 Quarter
Amortization of effective portion of net (gains) losses on cash flow hedges included in interest expense OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $300.00K USD 1 Quarter
Amortization of effective portion of net (gains) losses on cash flow hedges included in interest expense OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $300.00K USD 1 Quarter
Income tax benefit (expense) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $-100.00K USD 1 Quarter
Income tax benefit (expense) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax - USD 1 Quarter
Derivative investments, net OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-200.00K USD 1 Quarter
Derivative investments, net OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax - USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-4.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $900.00K USD 1 Quarter
Foreign currency translation, net OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-4.00M USD 1 Quarter
Foreign currency translation, net OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $900.00K USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $1.80M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-4.50M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $491.40M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $600.60M USD 1 Quarter
Comprehensive (Income) Loss Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD 1 Quarter
Comprehensive (Income) Loss Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.00M USD 1 Quarter
Comprehensive Income attributable to CME Group ComprehensiveIncomeNetOfTax $600.60M USD 1 Quarter
Comprehensive Income attributable to CME Group ComprehensiveIncomeNetOfTax $492.40M USD 1 Quarter

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

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