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10-Q Filing

CME GROUP INC. CIK: 1156375 Q1 2020
Filing Information
Form Type 10-Q
Accession Number 0001156375-20-000039
Period End Date 20200331
Filing Date 20200506
Fiscal Year 2020
Fiscal Period Q1
XBRL Instance cme-202033110q_htm.xml
Balance Sheet 69 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.55B USD Point-in-time
Accounts receivable, allowance AllowanceForDoubtfulAccountsReceivableCurrent $4.80M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $997.40M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $851.70M USD Point-in-time
Accounts receivable, allowance AllowanceForDoubtfulAccountsReceivableCurrent $3.40M USD Point-in-time
Marketable securities MarketableSecuritiesCurrent $83.20M USD Point-in-time
Marketable securities MarketableSecuritiesCurrent $77.50M USD Point-in-time
Short-term restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $4.30M USD Point-in-time
Short-term restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $1.60M USD Point-in-time
Short-term restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $4.30M USD Point-in-time
Accounts receivable, net of allowance of $4.8 and $3.4 AccountsReceivableNetCurrent $491.80M USD Point-in-time
Accounts receivable, net of allowance of $4.8 and $3.4 AccountsReceivableNetCurrent $799.70M USD Point-in-time
Accumulated depreciation and amortization, property AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $885.60M USD Point-in-time
Accumulated depreciation and amortization, property AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $867.50M USD Point-in-time
Long-term restricted cash RestrictedCashAndCashEquivalentsNoncurrent $1.10M USD Point-in-time
Long-term restricted cash RestrictedCashAndCashEquivalentsNoncurrent $900.00K USD Point-in-time
Other current assets (includes $4.3 and $4.3 in restricted cash) OtherAssetsCurrent $364.40M USD Point-in-time
Other current assets (includes $4.3 and $4.3 in restricted cash) OtherAssetsCurrent $315.90M USD Point-in-time
Long-term restricted cash RestrictedCashAndCashEquivalentsNoncurrent $800.00K USD Point-in-time
Performance bonds and guaranty fund contributions GoodFaithAndMarginDepositsWithBrokerDealers $100.37B USD Point-in-time
Performance bonds and guaranty fund contributions GoodFaithAndMarginDepositsWithBrokerDealers $37.08B USD Point-in-time
Total current assets AssetsCurrent $102.42B USD Point-in-time
Total current assets AssetsCurrent $39.57B USD Point-in-time
Property, net of accumulated depreciation and amortization of $885.6 and $867.5 PropertyPlantAndEquipmentNet $538.40M USD Point-in-time
Property, net of accumulated depreciation and amortization of $885.6 and $867.5 PropertyPlantAndEquipmentNet $544.00M USD Point-in-time
Intangible assets, trading products Intangibleassetstradingproducts $17.18B USD Point-in-time
Intangible assets, trading products Intangibleassetstradingproducts $17.18B USD Point-in-time
Intangible assetsOther, net OtherIndefiniteLivedIntangibleAssets $5.00B USD Point-in-time
Intangible assetsOther, net OtherIndefiniteLivedIntangibleAssets $5.12B USD Point-in-time
Goodwill Goodwill $10.74B USD Point-in-time
Goodwill Goodwill $10.74B USD Point-in-time
Other assets (includes $0.8 and $0.9 in restricted cash) OtherAssetsNoncurrent $2.07B USD Point-in-time
Other assets (includes $0.8 and $0.9 in restricted cash) OtherAssetsNoncurrent $2.06B USD Point-in-time
Total Assets Assets $75.22B USD Point-in-time
Total Assets Assets $137.93B USD Point-in-time
Accounts payable AccountsPayableCurrent $74.30M USD Point-in-time
Accounts payable AccountsPayableCurrent $61.90M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $1.38B USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $607.90M USD Point-in-time
Performance bonds and guaranty fund contributions MarginDepositsAndGuarantyFundsLiabilitiesCurrent $37.08B USD Point-in-time
Performance bonds and guaranty fund contributions MarginDepositsAndGuarantyFundsLiabilitiesCurrent $100.37B USD Point-in-time
Total current liabilities LiabilitiesCurrent $101.05B USD Point-in-time
Total current liabilities LiabilitiesCurrent $38.52B USD Point-in-time
Long-term debt UnsecuredLongTermDebt $3.74B USD Point-in-time
Long-term debt UnsecuredLongTermDebt $3.54B USD Point-in-time
Deferred income tax liabilities, net DeferredIncomeTaxLiabilitiesNet $5.62B USD Point-in-time
Deferred income tax liabilities, net DeferredIncomeTaxLiabilitiesNet $5.64B USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $1.12B USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $1.16B USD Point-in-time
Total Liabilities Liabilities $111.33B USD Point-in-time
Total Liabilities Liabilities $49.06B USD Point-in-time
Preferred stock, $0.01 par value, 10,000 shares authorized at March 31, 2020 and December 31, 2019; none issued PreferredStockValue - USD Point-in-time
Preferred stock, $0.01 par value, 10,000 shares authorized at March 31, 2020 and December 31, 2019; none issued PreferredStockValue - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $21.11B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $21.12B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.01B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.47B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $3.40M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-26.20M USD Point-in-time
Total CME Group Shareholders Equity StockholdersEquity $26.19B USD Point-in-time
Total CME Group Shareholders Equity StockholdersEquity $26.13B USD Point-in-time
Total CME Group Shareholders Equity StockholdersEquity $25.97B USD Point-in-time
Total CME Group Shareholders Equity StockholdersEquity $26.57B USD Point-in-time
Stockholders' Equity Attributable to Noncontrolling Interest MinorityInterest $30.40M USD Point-in-time
Stockholders' Equity Attributable to Noncontrolling Interest MinorityInterest $31.00M USD Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $26.16B USD Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $26.60B USD Point-in-time
Total Liabilities and Equity LiabilitiesAndStockholdersEquity $75.22B USD Point-in-time
Total Liabilities and Equity LiabilitiesAndStockholdersEquity $137.93B USD Point-in-time
Income Statement 48 line items
Line Item Tag Value Unit Period
Total Revenues Revenues $1.52B USD 1 Quarter
Total Revenues Revenues $1.18B USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $207.50M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $230.30M USD 1 Quarter
Technology InformationTechnologyAndDataProcessing $47.10M USD 1 Quarter
Technology InformationTechnologyAndDataProcessing $47.70M USD 1 Quarter
Professional fees and outside services ProfessionalFees $41.70M USD 1 Quarter
Professional fees and outside services ProfessionalFees $39.40M USD 1 Quarter
Amortization of purchased intangibles AmortizationOfIntangibleAssets $80.70M USD 1 Quarter
Amortization of purchased intangibles AmortizationOfIntangibleAssets $77.30M USD 1 Quarter
Depreciation and amortization Depreciation $35.30M USD 1 Quarter
Depreciation and amortization Depreciation $32.90M USD 1 Quarter
Licensing and other fee agreements LicensingFees $40.50M USD 1 Quarter
Licensing and other fee agreements LicensingFees $73.90M USD 1 Quarter
Other OtherCostAndExpenseOperating $78.80M USD 1 Quarter
Other OtherCostAndExpenseOperating $77.70M USD 1 Quarter
Total Expenses CostsAndExpenses $548.60M USD 1 Quarter
Total Expenses CostsAndExpenses $562.20M USD 1 Quarter
Operating Income OperatingIncomeLoss $959.90M USD 1 Quarter
Operating Income OperatingIncomeLoss $631.00M USD 1 Quarter
Investment income InvestmentIncomeNonoperating $95.90M USD 1 Quarter
Investment income InvestmentIncomeNonoperating $178.70M USD 1 Quarter
Interest and other borrowing costs InterestAndDebtExpense $48.10M USD 1 Quarter
Interest and other borrowing costs InterestAndDebtExpense $40.90M USD 1 Quarter
Equity in net earnings of unconsolidated subsidiaries IncomeLossFromEquityMethodInvestments $51.20M USD 1 Quarter
Equity in net earnings of unconsolidated subsidiaries IncomeLossFromEquityMethodInvestments $40.50M USD 1 Quarter
Other non-operating income (expense) OtherNonoperatingIncomeExpense $-76.80M USD 1 Quarter
Other non-operating income (expense) OtherNonoperatingIncomeExpense $-161.90M USD 1 Quarter
Total Non-Operating Income (Expense) NonoperatingIncomeExpense $9.20M USD 1 Quarter
Total Non-Operating Income (Expense) NonoperatingIncomeExpense $29.40M USD 1 Quarter
Income before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $989.30M USD 1 Quarter
Income before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $640.20M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $222.50M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $144.30M USD 1 Quarter
Net Income ProfitLoss $495.90M USD 1 Quarter
Net Income ProfitLoss $766.80M USD 1 Quarter
Net (Income) Loss Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest $600.00K USD 1 Quarter
Net (Income) Loss Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest $-1.00M USD 1 Quarter
Net Income (Loss) Attributable to CME Group NetIncomeLoss $766.20M USD 1 Quarter
Net Income (Loss) Attributable to CME Group NetIncomeLoss $496.90M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $2.14 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.39 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.39 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $2.14 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 356.89M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 357.52M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 358.45M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 358.05M shares 1 Quarter
Cash Flow Statement 81 line items
Line Item Tag Value Unit Period
Net Income ProfitLoss $495.90M USD 1 Quarter
Net Income ProfitLoss $766.80M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $18.30M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $23.10M USD 1 Quarter
Amortization of purchased intangibles AmortizationOfIntangibleAssets $80.70M USD 1 Quarter
Amortization of purchased intangibles AmortizationOfIntangibleAssets $77.30M USD 1 Quarter
Depreciation and amortization Depreciation $35.30M USD 1 Quarter
Depreciation and amortization Depreciation $32.90M USD 1 Quarter
Net losses on impaired assets OtherAssetImpairmentCharges - USD 1 Quarter
Net losses on impaired assets OtherAssetImpairmentCharges $23.10M USD 1 Quarter
Net loss on derivative contracts UnrealizedGainLossOnDerivatives $1.50M USD 1 Quarter
Net loss on derivative contracts UnrealizedGainLossOnDerivatives $-14.40M USD 1 Quarter
Net realized and unrealized (gains) losses on investments GainLossOnInvestments $2.90M USD 1 Quarter
Net realized and unrealized (gains) losses on investments GainLossOnInvestments $-3.40M USD 1 Quarter
Undistributed net earnings of unconsolidated subsidiaries IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $22.60M USD 1 Quarter
Undistributed net earnings of unconsolidated subsidiaries IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $200.00K USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-600.00K USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-9.70M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $5.50M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $309.50M USD 1 Quarter
Other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-45.40M USD 1 Quarter
Other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $14.50M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $9.80M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-18.80M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $12.40M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-50.60M USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $186.10M USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $141.30M USD 1 Quarter
Other current liabilities IncreaseDecreaseInOtherAccruedLiabilities $-73.10M USD 1 Quarter
Other current liabilities IncreaseDecreaseInOtherAccruedLiabilities $-22.10M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-29.50M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $300.00K USD 1 Quarter
Other OtherNoncashIncomeExpense $-4.10M USD 1 Quarter
Other OtherNoncashIncomeExpense $1.20M USD 1 Quarter
Net Cash Provided by (Used in) Operating Activities NetCashProvidedByUsedInOperatingActivities $757.10M 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 $2.20M USD 1 Quarter
Purchases of available-for-sale marketable securities PaymentsToAcquireAvailableForSaleSecurities $2.40M USD 1 Quarter
Purchases of available-for-sale marketable securities PaymentsToAcquireAvailableForSaleSecurities $5.60M USD 1 Quarter
Purchases of property, net PaymentsToAcquirePropertyPlantAndEquipment $42.80M USD 1 Quarter
Purchases of property, net PaymentsToAcquirePropertyPlantAndEquipment $49.10M USD 1 Quarter
Net Cash Used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-48.60M USD 1 Quarter
Net Cash Used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-43.00M USD 1 Quarter
Issuance of commercial paper, net of maturities ProceedsFromRepaymentsOfCommercialPaper $462.30M USD 1 Quarter
Issuance of commercial paper, net of maturities ProceedsFromRepaymentsOfCommercialPaper $-204.60M 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 $1.20B USD 1 Quarter
Settlement of derivative contracts PaymentsForProceedsFromDerivativeInstrumentFinancingActivities $-16.00M USD 1 Quarter
Settlement of derivative contracts PaymentsForProceedsFromDerivativeInstrumentFinancingActivities - USD 1 Quarter
Employee taxes paid on restricted stock vesting PaymentsRelatedToTaxWithholdingForShareBasedCompensation $13.80M USD 1 Quarter
Employee taxes paid on restricted stock vesting PaymentsRelatedToTaxWithholdingForShareBasedCompensation $19.10M USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $7.40M USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $-900.00K USD 1 Quarter
Net Cash Used in Financing Activities NetCashProvidedByUsedInFinancingActivities $-1.41B USD 1 Quarter
Net Cash Used in Financing Activities NetCashProvidedByUsedInFinancingActivities $-997.70M 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 $-699.80M USD 1 Quarter
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, beginning balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.56B USD Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, beginning balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $856.80M 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, beginning balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.00B USD Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, ending balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.56B USD Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, ending balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $856.80M 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 $1.00B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.55B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $997.40M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $851.70M USD Point-in-time
Short-term restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $4.30M USD Point-in-time
Short-term restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $1.60M USD Point-in-time
Short-term restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $4.30M USD Point-in-time
Long-term restricted cash RestrictedCashAndCashEquivalentsNoncurrent $1.10M USD Point-in-time
Long-term restricted cash RestrictedCashAndCashEquivalentsNoncurrent $900.00K USD Point-in-time
Long-term restricted cash RestrictedCashAndCashEquivalentsNoncurrent $800.00K USD Point-in-time
Income taxes paid IncomeTaxesPaid - USD 1 Quarter
Income taxes paid IncomeTaxesPaid $39.00M 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 $0.85 USD 1 Quarter
Balance StockholdersEquity $26.19B USD Point-in-time
Balance StockholdersEquity $26.13B USD Point-in-time
Balance StockholdersEquity $25.97B USD Point-in-time
Balance StockholdersEquity $26.57B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $26.16B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $26.60B USD Point-in-time
Net (Income) Loss Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest $600.00K USD 1 Quarter
Net (Income) Loss Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest $-1.00M USD 1 Quarter
Net Income (Loss) Attributable to CME Group NetIncomeLoss $766.20M USD 1 Quarter
Net Income (Loss) Attributable to CME Group NetIncomeLoss $496.90M USD 1 Quarter
Net Income ProfitLoss $495.90M USD 1 Quarter
Net Income ProfitLoss $766.80M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-29.60M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-4.50M USD 1 Quarter
Dividends on common stock DividendsCash $268.00M USD 1 Quarter
Dividends on common stock DividendsCash $304.70M USD 1 Quarter
Cumulative Effect on Retained Earnings, Net of Tax CumulativeEffectofAdoptionofAccountingStandardsUpdate $-6.90M USD 1 Quarter
Cumulative Effect on Retained Earnings, Net of Tax CumulativeEffectofAdoptionofAccountingStandardsUpdate $-300.00K 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 $3.20M USD 1 Quarter
Vesting of issued restricted Class A common stock StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $19.10M USD 1 Quarter
Vesting of issued restricted Class A common stock StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $13.80M USD 1 Quarter
Stock-based compensation StockGrantedDuringPeriodValueSharebasedCompensationGross $23.10M USD 1 Quarter
Stock-based compensation StockGrantedDuringPeriodValueSharebasedCompensationGross $18.30M USD 1 Quarter
Balance StockholdersEquity $26.19B USD Point-in-time
Balance StockholdersEquity $26.13B USD Point-in-time
Balance StockholdersEquity $25.97B USD Point-in-time
Balance StockholdersEquity $26.57B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $26.16B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $26.60B USD Point-in-time
Comprehensive Income 40 line items
Line Item Tag Value Unit Period
Net Income ProfitLoss $495.90M USD 1 Quarter
Net Income ProfitLoss $766.80M USD 1 Quarter
Net unrealized holding gains (losses) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-600.00K USD 1 Quarter
Net unrealized holding gains (losses) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $800.00K 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 $-400.00K USD 1 Quarter
Investment securities, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $600.00K USD 1 Quarter
Net change in defined benefit plans arising during the period OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-2.00M USD 1 Quarter
Net change in defined benefit plans arising during the period OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-2.70M 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 $1.20M USD 1 Quarter
Income tax benefit (expense) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-400.00K USD 1 Quarter
Income tax benefit (expense) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-200.00K USD 1 Quarter
Defined benefit plans, net OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.10M USD 1 Quarter
Defined benefit plans, net OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-600.00K 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
Reclassification of net unrealized (gains) losses to interest expense and other non-operating income (expense) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $1.80M USD 1 Quarter
Reclassification of net unrealized (gains) losses to interest expense and other non-operating income (expense) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $300.00K USD 1 Quarter
Income tax benefit (expense) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax - USD 1 Quarter
Income tax benefit (expense) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $-400.00K USD 1 Quarter
Derivative investments, net OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax - USD 1 Quarter
Derivative investments, net OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-1.40M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-27.80M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-4.00M USD 1 Quarter
Reclassification of net (gains) losses from foreign currency entities to other expenses OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax - USD 1 Quarter
Reclassification of net (gains) losses from foreign currency entities to other expenses OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax $600.00K USD 1 Quarter
Income tax benefit (expense) OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax - USD 1 Quarter
Income tax benefit (expense) OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax - USD 1 Quarter
Foreign currency translation, net OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-4.00M USD 1 Quarter
Foreign currency translation, net OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-27.20M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-29.60M 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 $737.20M USD 1 Quarter
Comprehensive (Income) Loss Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $600.00K USD 1 Quarter
Comprehensive (Income) Loss Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-1.00M USD 1 Quarter
Comprehensive Income attributable to CME Group ComprehensiveIncomeNetOfTax $492.40M USD 1 Quarter
Comprehensive Income attributable to CME Group ComprehensiveIncomeNetOfTax $736.60M USD 1 Quarter

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

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