10-K Filing

MSCI INC. CIK: 1408198 FY 2014

Filing Information

Form Type	10-K
Accession Number	`0001193125-15-069699`
Period End Date	20141231
Filing Date	20150227
Fiscal Year	2014
Fiscal Period	FY
XBRL Instance	msci-20141231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 90 Income Statement 245 Cash Flow Statement 132 Stockholders Equity 41 Comprehensive Income 44

Balance Sheet 90 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$857.00K	USD	Point-in-time
Accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$857.00K	USD	Point-in-time
Accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$964.00K	USD	Point-in-time
Accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.28M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$252.21M	USD	Point-in-time
Property, equipment and leasehold improvements, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$75.37M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$508.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$358.43M	USD	Point-in-time
Property, equipment and leasehold improvements, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$92.81M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$183.31M	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$374.38M	USD	Point-in-time
Accounts receivable (net of allowances of $857 and $1,280 as of December 31, 2014 and 2013, respectively)	`AccountsReceivableNetCurrent`	$169.49M	USD	Point-in-time
Accounts receivable (net of allowances of $857 and $1,280 as of December 31, 2014 and 2013, respectively)	`AccountsReceivableNetCurrent`	$178.72M	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$372.21M	USD	Point-in-time
Deferred taxes	`DeferredTaxAssetsNetCurrent`	$22.21M	USD	Point-in-time
Deferred taxes	`DeferredTaxAssetsNetCurrent`	$52.89M	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Prepaid income taxes	`PrepaidTaxes`	$29.18M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Prepaid income taxes	`PrepaidTaxes`	$14.57M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssets`	$28.89M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssets`	$31.73M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$770.63M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Total current assets	`AssetsCurrent`	$624.27M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Property, equipment and leasehold improvements (net of accumulated depreciation of $92,808 and $75,371 at December 31, 2014 and 2013, respectively)	`PropertyPlantAndEquipmentNet`	$85.59M	USD	Point-in-time
Property, equipment and leasehold improvements (net of accumulated depreciation of $92,808 and $75,371 at December 31, 2014 and 2013, respectively)	`PropertyPlantAndEquipmentNet`	$94.07M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	750.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	750.00M	shares	Point-in-time
Goodwill	`Goodwill`	$1.56B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	125.56M	shares	Point-in-time
Goodwill	`Goodwill`	$1.80B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	126.64M	shares	Point-in-time
Goodwill	`Goodwill`	$1.81B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	112.07M	shares	Point-in-time
Intangible assets (net of accumulated amortization of $372,209 and $374,377 at December 31, 2014 and 2013, respectively)	`FiniteLivedIntangibleAssetsNet`	$595.71M	USD	Point-in-time
Intangible assets (net of accumulated amortization of $372,209 and $374,377 at December 31, 2014 and 2013, respectively)	`FiniteLivedIntangibleAssetsNet`	$433.63M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	118.08M	shares	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$17.39M	USD	Point-in-time
Treasury shares	`TreasuryStockShares`	14.56M	shares	Point-in-time
Treasury shares	`TreasuryStockShares`	7.47M	shares	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$30.94M	USD	Point-in-time
Total assets	`Assets`	$3.14B	USD	Point-in-time
Total assets	`Assets`	$2.89B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.20M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.83M	USD	Point-in-time
Accrued compensation and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$111.41M	USD	Point-in-time
Accrued compensation and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$121.12M	USD	Point-in-time
Other accrued liabilities	`AccruedLiabilitiesCurrent`	$41.21M	USD	Point-in-time
Other accrued liabilities	`AccruedLiabilitiesCurrent`	$47.89M	USD	Point-in-time
Current maturities of long term debt	`LongTermDebtCurrent`	$19.77M	USD	Point-in-time
Current maturities of long term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$310.77M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$319.74M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$472.91M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$503.04M	USD	Point-in-time
Long term debt, net of current maturities	`LongTermDebtNoncurrent`	$800.00M	USD	Point-in-time
Long term debt, net of current maturities	`LongTermDebtNoncurrent`	$788.01M	USD	Point-in-time
Deferred taxes	`DeferredTaxLiabilitiesNoncurrent`	$234.65M	USD	Point-in-time
Deferred taxes	`DeferredTaxLiabilitiesNoncurrent`	$137.84M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$50.59M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$46.07M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.46B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.57B	USD	Point-in-time
Commitments and Contingencies (see Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (see Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock (par value $0.01; 100,000,000 shares authorized; no shares issued)	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock (par value $0.01; 100,000,000 shares authorized; no shares issued)	`PreferredStockValue`	-	USD	Point-in-time
Common stock (par value $0.01; 750,000,000 common shares authorized at December 31, 2014 and 2013; 126,637,390 and 125,555,268 common shares issued at December 31, 2014 and 2013, respectively; and 112,072,469 and 118,083,111 common shares outstanding at December 31, 2014 and 2013, respectively)	`CommonStockValue`	$1.27M	USD	Point-in-time
Common stock (par value $0.01; 750,000,000 common shares authorized at December 31, 2014 and 2013; 126,637,390 and 125,555,268 common shares issued at December 31, 2014 and 2013, respectively; and 112,072,469 and 118,083,111 common shares outstanding at December 31, 2014 and 2013, respectively)	`CommonStockValue`	$1.26M	USD	Point-in-time
Treasury shares, at cost (14,564,921 and 7,472,157 shares at December 31, 2014 and 2013, respectively)	`TreasuryStockValue`	$588.38M	USD	Point-in-time
Treasury shares, at cost (14,564,921 and 7,472,157 shares at December 31, 2014 and 2013, respectively)	`TreasuryStockValue`	$268.39M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock`	$1.02B	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock`	$1.07B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$758.98M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$352.18M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.02B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-650.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-24.97M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$1.29B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$1.43B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$1.56B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$1.41B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$2.89B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$3.14B	USD	Point-in-time

Income Statement 245 line items

Line Item	Tag	Value	Unit	Period
Operating revenues	`Revenues`	$251.10M	USD	1 Quarter
Operating revenues	`Revenues`	$239.69M	USD	1 Quarter
Operating revenues	`Revenues`	$228.61M	USD	1 Quarter
Operating revenues	`Revenues`	$826.99M	USD	Annual
Operating revenues	`Revenues`	$228.42M	USD	1 Quarter
Operating revenues	`Revenues`	$254.23M	USD	1 Quarter
Operating revenues	`Revenues`	$996.68M	USD	Annual
Operating revenues	`Revenues`	$251.66M	USD	1 Quarter
Operating revenues	`Revenues`	$219.47M	USD	1 Quarter
Operating revenues	`Revenues`	$236.86M	USD	1 Quarter
Operating revenues	`Revenues`	$913.36M	USD	Annual
Cost of services	`CostOfServices`	$65.30M	USD	1 Quarter
Cost of services	`CostOfServices`	$275.40M	USD	Annual
Cost of services	`CostOfServices`	$72.26M	USD	1 Quarter
Cost of services	`CostOfServices`	$308.57M	USD	Annual
Cost of services	`CostOfServices`	$75.43M	USD	1 Quarter
Cost of services	`CostOfServices`	$77.45M	USD	1 Quarter
Cost of services	`CostOfServices`	$78.88M	USD	1 Quarter
Cost of services	`CostOfServices`	$68.15M	USD	1 Quarter
Cost of services	`CostOfServices`	$69.70M	USD	1 Quarter
Cost of services	`CostOfServices`	$230.28M	USD	Annual
Cost of services	`CostOfServices`	$76.82M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$67.66M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$59.92M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$69.34M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$55.52M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$64.17M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$52.84M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$71.52M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$211.91M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$279.35M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$232.45M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$70.83M	USD	1 Quarter
Restructuring	`RestructuringCharges`	-	USD	Annual
Restructuring	`RestructuringCharges`	-	USD	Annual
Restructuring	`RestructuringCharges`	$33.00K	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$11.22M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$44.80M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$11.44M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$11.57M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$11.19M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$11.22M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$11.27M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$11.59M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$45.88M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$50.02M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$11.17M	USD	1 Quarter
Depreciation and amortization of property, equipment and leasehold improvements	`DepreciationAndAmortization`	$16.58M	USD	Annual
Depreciation and amortization of property, equipment and leasehold improvements	`DepreciationAndAmortization`	$25.71M	USD	Annual
Depreciation and amortization of property, equipment and leasehold improvements	`DepreciationAndAmortization`	$20.38M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$573.03M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$160.18M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$153.22M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$136.58M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$138.53M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$165.69M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$508.75M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$659.51M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$166.01M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$144.70M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$167.62M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$79.50M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$337.17M	USD	Annual
Operating income	`OperatingIncomeLoss`	$340.33M	USD	Annual
Operating income	`OperatingIncomeLoss`	$85.09M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$83.65M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$84.04M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$83.90M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$318.24M	USD	Annual
Operating income	`OperatingIncomeLoss`	$88.53M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$82.89M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$89.89M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$156.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$237.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$889.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$227.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$192.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$699.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$226.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$186.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$277.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$851.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$239.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$5.37M	USD	1 Quarter
Interest expense	`InterestExpense`	$26.26M	USD	Annual
Interest expense	`InterestExpense`	$7.02M	USD	1 Quarter
Interest expense	`InterestExpense`	$56.40M	USD	Annual
Interest expense	`InterestExpense`	$6.50M	USD	1 Quarter
Interest expense	`InterestExpense`	$31.82M	USD	Annual
Interest expense	`InterestExpense`	$5.83M	USD	1 Quarter
Interest expense	`InterestExpense`	$15.79M	USD	1 Quarter
Interest expense	`InterestExpense`	$5.60M	USD	1 Quarter
Interest expense	`InterestExpense`	$6.91M	USD	1 Quarter
Interest expense	`InterestExpense`	$5.06M	USD	1 Quarter
Other expense (income)	`OtherNonoperatingIncomeExpense`	$-1.07M	USD	1 Quarter
Other expense (income)	`OtherNonoperatingIncomeExpense`	$328.00K	USD	1 Quarter
Other expense (income)	`OtherNonoperatingIncomeExpense`	$1.29M	USD	1 Quarter
Other expense (income)	`OtherNonoperatingIncomeExpense`	$-2.14M	USD	Annual
Other expense (income)	`OtherNonoperatingIncomeExpense`	$-1.92M	USD	1 Quarter
Other expense (income)	`OtherNonoperatingIncomeExpense`	$-563.00K	USD	1 Quarter
Other expense (income)	`OtherNonoperatingIncomeExpense`	$2.14M	USD	Annual
Other expense (income)	`OtherNonoperatingIncomeExpense`	$726.00K	USD	1 Quarter
Other expense (income)	`OtherNonoperatingIncomeExpense`	$21.00K	USD	1 Quarter
Other expense (income)	`OtherNonoperatingIncomeExpense`	$1.20M	USD	1 Quarter
Other expense (income)	`OtherNonoperatingIncomeExpense`	$-1.73M	USD	Annual
Other expense (income), net	`NonoperatingIncomeExpense`	$-14.37M	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$-5.99M	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$-6.16M	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$-8.70M	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$-5.97M	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$-6.65M	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$-57.43M	USD	Annual
Other expense (income), net	`NonoperatingIncomeExpense`	$-4.45M	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$-28.83M	USD	Annual
Other expense (income), net	`NonoperatingIncomeExpense`	$-4.04M	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$-27.50M	USD	Annual
Income from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$308.34M	USD	Annual
Income from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$73.53M	USD	1 Quarter
Income from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$80.00M	USD	1 Quarter
Income from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$74.19M	USD	1 Quarter
Income from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$84.08M	USD	1 Quarter
Income from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$260.80M	USD	Annual
Income from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$76.99M	USD	1 Quarter
Income from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$70.73M	USD	1 Quarter
Income from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$83.90M	USD	1 Quarter
Income from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$312.83M	USD	Annual
Income from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$77.74M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$36.12M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$28.27M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$96.01M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$27.80M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$27.28M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$21.23M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$112.92M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$27.46M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$27.76M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$26.39M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$109.40M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$49.94M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$40.88M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$47.15M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$51.72M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$43.27M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$199.91M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$56.80M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$56.14M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$164.79M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$52.96M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$198.94M	USD	Annual
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-10.00K	USD	1 Quarter
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$4.91M	USD	1 Quarter
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$85.17M	USD	Annual
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$22.65M	USD	Annual
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$1.07M	USD	1 Quarter
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$50.86M	USD	1 Quarter
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$5.37M	USD	1 Quarter
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$6.38M	USD	1 Quarter
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$5.98M	USD	1 Quarter
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$19.45M	USD	Annual
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$33.25M	USD	1 Quarter
Net income	`NetIncomeLoss`	$55.31M	USD	1 Quarter
Net income	`NetIncomeLoss`	$107.66M	USD	1 Quarter
Net income	`NetIncomeLoss`	$47.26M	USD	1 Quarter
Net income	`NetIncomeLoss`	$44.34M	USD	1 Quarter
Net income	`NetIncomeLoss`	$58.94M	USD	1 Quarter
Net income	`NetIncomeLoss`	$61.05M	USD	1 Quarter
Net income	`NetIncomeLoss`	$80.40M	USD	1 Quarter
Net income	`NetIncomeLoss`	$222.56M	USD	Annual
Net income	`NetIncomeLoss`	$51.71M	USD	1 Quarter
Net income	`NetIncomeLoss`	$184.24M	USD	Annual
Net income	`NetIncomeLoss`	$284.11M	USD	Annual
Earnings per basic common share from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.72	USD	Annual
Earnings per basic common share from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.42	USD	1 Quarter
Earnings per basic common share from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.40	USD	1 Quarter
Earnings per basic common share from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.44	USD	1 Quarter
Earnings per basic common share from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.44	USD	1 Quarter
Earnings per basic common share from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.34	USD	Annual
Earnings per basic common share from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.46	USD	1 Quarter
Earnings per basic common share from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.34	USD	1 Quarter
Earnings per basic common share from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.48	USD	1 Quarter
Earnings per basic common share from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.66	USD	Annual
Earnings per basic common share from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.38	USD	1 Quarter
Earnings per basic common share from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.19	USD	Annual
Earnings per basic common share from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.16	USD	Annual
Earnings per basic common share from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.73	USD	Annual
Earnings per basic common share	`EarningsPerShareBasic`	$0.92	USD	1 Quarter
Earnings per basic common share	`EarningsPerShareBasic`	$1.85	USD	Annual
Earnings per basic common share	`EarningsPerShareBasic`	$1.50	USD	Annual
Earnings per basic common share	`EarningsPerShareBasic`	$0.68	USD	1 Quarter
Earnings per basic common share	`EarningsPerShareBasic`	$0.39	USD	1 Quarter
Earnings per basic common share	`EarningsPerShareBasic`	$0.44	USD	1 Quarter
Earnings per basic common share	`EarningsPerShareBasic`	$0.40	USD	1 Quarter
Earnings per basic common share	`EarningsPerShareBasic`	$0.46	USD	1 Quarter
Earnings per basic common share	`EarningsPerShareBasic`	$0.49	USD	1 Quarter
Earnings per basic common share	`EarningsPerShareBasic`	$2.45	USD	Annual
Earnings per basic common share	`EarningsPerShareBasic`	$0.50	USD	1 Quarter
Earnings per diluted common share from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.32	USD	Annual
Earnings per diluted common share from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.44	USD	1 Quarter
Earnings per diluted common share from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.40	USD	1 Quarter
Earnings per diluted common share from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.70	USD	Annual
Earnings per diluted common share from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.48	USD	1 Quarter
Earnings per diluted common share from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.46	USD	1 Quarter
Earnings per diluted common share from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.43	USD	1 Quarter
Earnings per diluted common share from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.38	USD	1 Quarter
Earnings per diluted common share from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.34	USD	1 Quarter
Earnings per diluted common share from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.64	USD	Annual
Earnings per diluted common share from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.42	USD	1 Quarter
Earnings per diluted common share from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.19	USD	Annual
Earnings per diluted common share from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.73	USD	Annual
Earnings per diluted common share from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.16	USD	Annual
Earnings per diluted common share	`EarningsPerShareDiluted`	$0.46	USD	1 Quarter
Earnings per diluted common share	`EarningsPerShareDiluted`	$2.43	USD	Annual
Earnings per diluted common share	`EarningsPerShareDiluted`	$1.83	USD	Annual
Earnings per diluted common share	`EarningsPerShareDiluted`	$1.48	USD	Annual
Earnings per diluted common share	`EarningsPerShareDiluted`	$0.91	USD	1 Quarter
Earnings per diluted common share	`EarningsPerShareDiluted`	$0.48	USD	1 Quarter
Earnings per diluted common share	`EarningsPerShareDiluted`	$0.44	USD	1 Quarter
Earnings per diluted common share	`EarningsPerShareDiluted`	$0.39	USD	1 Quarter
Earnings per diluted common share	`EarningsPerShareDiluted`	$0.39	USD	1 Quarter
Earnings per diluted common share	`EarningsPerShareDiluted`	$0.68	USD	1 Quarter
Earnings per diluted common share	`EarningsPerShareDiluted`	$0.50	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	115.74M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	116.25M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	119.61M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	116.70M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	122.02M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	120.10M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	117.58M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	112.30M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	118.83M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	121.15M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	120.75M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	117.16M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	123.20M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	121.70M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	117.66M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	113.29M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	118.60M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	120.58M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	116.71M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.88M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	121.07M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	122.07M	shares	1 Quarter
Dividend declared per common share	`CommonStockDividendsPerShareDeclared`	$0.18	USD	Annual
Dividend declared per common share	`CommonStockDividendsPerShareDeclared`	$0.18	USD	Point-in-time

Cash Flow Statement 132 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$55.31M	USD	1 Quarter
Net income	`NetIncomeLoss`	$107.66M	USD	1 Quarter
Net income	`NetIncomeLoss`	$47.26M	USD	1 Quarter
Net income	`NetIncomeLoss`	$44.34M	USD	1 Quarter
Net income	`NetIncomeLoss`	$58.94M	USD	1 Quarter
Net income	`NetIncomeLoss`	$61.05M	USD	1 Quarter
Net income	`NetIncomeLoss`	$80.40M	USD	1 Quarter
Net income	`NetIncomeLoss`	$222.56M	USD	Annual
Net income	`NetIncomeLoss`	$51.71M	USD	1 Quarter
Net income	`NetIncomeLoss`	$184.24M	USD	Annual
Net income	`NetIncomeLoss`	$284.11M	USD	Annual
Amortization of intangible assets	`AdjustmentForAmortization`	$58.20M	USD	Annual
Amortization of intangible assets	`AdjustmentForAmortization`	$48.62M	USD	Annual
Amortization of intangible assets	`AdjustmentForAmortization`	$63.30M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$25.00M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$26.59M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$25.32M	USD	Annual
Depreciation of property, equipment and leasehold improvements	`DepreciationDepletionAndAmortization`	$4.77M	USD	1 Quarter
Depreciation of property, equipment and leasehold improvements	`DepreciationDepletionAndAmortization`	$5.92M	USD	1 Quarter
Depreciation of property, equipment and leasehold improvements	`DepreciationDepletionAndAmortization`	$6.34M	USD	1 Quarter
Depreciation of property, equipment and leasehold improvements	`DepreciationDepletionAndAmortization`	$22.30M	USD	Annual
Depreciation of property, equipment and leasehold improvements	`DepreciationDepletionAndAmortization`	$7.62M	USD	1 Quarter
Depreciation of property, equipment and leasehold improvements	`DepreciationDepletionAndAmortization`	$5.44M	USD	1 Quarter
Depreciation of property, equipment and leasehold improvements	`DepreciationDepletionAndAmortization`	$4.60M	USD	1 Quarter
Depreciation of property, equipment and leasehold improvements	`DepreciationDepletionAndAmortization`	$5.83M	USD	1 Quarter
Depreciation of property, equipment and leasehold improvements	`DepreciationDepletionAndAmortization`	$5.57M	USD	1 Quarter
Depreciation of property, equipment and leasehold improvements	`DepreciationDepletionAndAmortization`	$18.70M	USD	Annual
Depreciation of property, equipment and leasehold improvements	`DepreciationDepletionAndAmortization`	$25.93M	USD	Annual
Amortization of debt origination fees	`AmortizationOfFinancingCosts`	$3.35M	USD	Annual
Amortization of debt origination fees	`AmortizationOfFinancingCosts`	$7.75M	USD	Annual
Amortization of debt origination fees	`AmortizationOfFinancingCosts`	$18.07M	USD	Annual
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-30.20M	USD	Annual
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-4.96M	USD	Annual
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-15.07M	USD	Annual
Amortization of discount on long-term debt	`AmortizationOfDebtDiscountPremium`	$2.22M	USD	Annual
Amortization of discount on long-term debt	`AmortizationOfDebtDiscountPremium`	$5.30M	USD	Annual
Amortization of discount on long-term debt	`AmortizationOfDebtDiscountPremium`	$1.07M	USD	Annual
Excess tax benefits from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$1.05M	USD	Annual
Excess tax benefits from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$1.90M	USD	Annual
Excess tax benefits from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$2.83M	USD	Annual
Gross gain on disposition of subsidiary	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$84.62M	USD	Annual
Other non-cash adjustments	`OtherNoncashIncomeExpense`	$49.00K	USD	Annual
Other non-cash adjustments	`OtherNoncashIncomeExpense`	$371.00K	USD	Annual
Other non-cash adjustments	`OtherNoncashIncomeExpense`	$-1.85M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$16.41M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$26.82M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-35.47M	USD	Annual
Prepaid income taxes	`IncreaseDecreasePrepaidIncomeTax`	$-7.93M	USD	Annual
Prepaid income taxes	`IncreaseDecreasePrepaidIncomeTax`	$-7.28M	USD	Annual
Prepaid income taxes	`IncreaseDecreasePrepaidIncomeTax`	$15.00M	USD	Annual
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$9.86M	USD	Annual
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.46M	USD	Annual
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.40M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.98M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.15M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.13M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$18.34M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$11.40M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$42.26M	USD	Annual
Accrued compensation and related benefits	`IncreaseDecreaseInEmployeeRelatedLiabilitiesCurrent`	$7.06M	USD	Annual
Accrued compensation and related benefits	`IncreaseDecreaseInEmployeeRelatedLiabilitiesCurrent`	$-834.00K	USD	Annual
Accrued compensation and related benefits	`IncreaseDecreaseInEmployeeRelatedLiabilitiesCurrent`	$88.00K	USD	Annual
Other accrued liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-8.23M	USD	Annual
Other accrued liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-260.00K	USD	Annual
Other accrued liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$8.43M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$201.00K	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-10.82M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-2.93M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$321.18M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$347.07M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$305.67M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$119.55M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$23.27M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$14.92M	USD	Annual
Proceeds from redemption of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$70.90M	USD	Annual
Proceeds from redemption of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$207.03M	USD	Annual
Dispositions, net of cash provided	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$362.81M	USD	Annual
Purchase of investments	`PaymentsToAcquireInvestments`	$137.31M	USD	Annual
Capitalized software development costs	`PaymentsForSoftware`	$3.29M	USD	Annual
Capitalized software development costs	`PaymentsForSoftware`	$8.22M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$42.66M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$44.88M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$40.26M	USD	Annual
Proceeds from the sale of property, equipment and leasehold improvements	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$351.00K	USD	Annual
Proceeds from the sale of property, equipment and leasehold improvements	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$29.00K	USD	Annual
Proceeds from the sale of property, equipment and leasehold improvements	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$22.00K	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-94.36M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$297.04M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$4.12M	USD	Annual
Proceeds from borrowing, net of discount	`ProceedsFromIssuanceOfLongTermDebt`	$876.09M	USD	Annual
Proceeds from borrowing, net of discount	`ProceedsFromIssuanceOfLongTermDebt`	$800.00M	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$48.00M	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$810.00M	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$1.10B	USD	Annual
Payment of issuance costs in connection with long term debt	`PaymentsOfDebtIssuanceCosts`	$3.87M	USD	Annual
Payment of issuance costs in connection with long term debt	`PaymentsOfDebtIssuanceCosts`	$14.80M	USD	Annual
Repurchase of treasury shares	`PaymentsForRepurchaseOfCommonStock`	$105.99M	USD	Annual
Repurchase of treasury shares	`PaymentsForRepurchaseOfCommonStock`	$409.65M	USD	Annual
Repurchase of treasury shares	`PaymentsForRepurchaseOfCommonStock`	$112.18M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$20.39M	USD	Annual
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	$11.70M	USD	Annual
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	$9.68M	USD	Annual
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	$13.31M	USD	Annual
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$1.05M	USD	Annual
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$1.90M	USD	Annual
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$2.83M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-322.98M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-442.33M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-146.58M	USD	Annual
Effect of exchange rates changes	`EffectOfExchangeRateOnCashAndCashEquivalents`	$1.36M	USD	Annual
Effect of exchange rates changes	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-3.60M	USD	Annual
Effect of exchange rates changes	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-10.02M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$175.12M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$150.37M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-68.90M	USD	Annual
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$252.21M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$508.80M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$358.43M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$183.31M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$252.21M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$508.80M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$358.43M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$183.31M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$17.23M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$36.74M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$20.43M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$120.42M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$134.44M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$128.17M	USD	Annual
Property, equipment and leasehold improvements in other accrued liabilities	`PropertyEquipmentAndLeaseholdImprovementsInAccruedLiabilities`	$3.58M	USD	Annual
Property, equipment and leasehold improvements in other accrued liabilities	`PropertyEquipmentAndLeaseholdImprovementsInAccruedLiabilities`	$3.40M	USD	Annual
Property, equipment and leasehold improvements in other accrued liabilities	`PropertyEquipmentAndLeaseholdImprovementsInAccruedLiabilities`	$6.73M	USD	Annual

Stockholders Equity 41 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$1.29B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.43B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.56B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.41B	USD	Point-in-time
Net income	`NetIncomeLoss`	$55.31M	USD	1 Quarter
Net income	`NetIncomeLoss`	$107.66M	USD	1 Quarter
Net income	`NetIncomeLoss`	$47.26M	USD	1 Quarter
Net income	`NetIncomeLoss`	$44.34M	USD	1 Quarter
Net income	`NetIncomeLoss`	$58.94M	USD	1 Quarter
Net income	`NetIncomeLoss`	$61.05M	USD	1 Quarter
Net income	`NetIncomeLoss`	$80.40M	USD	1 Quarter
Net income	`NetIncomeLoss`	$222.56M	USD	Annual
Net income	`NetIncomeLoss`	$51.71M	USD	1 Quarter
Net income	`NetIncomeLoss`	$184.24M	USD	Annual
Net income	`NetIncomeLoss`	$284.11M	USD	Annual
Dividends	`DividendsCommonStockCash`	$20.40M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-24.32M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$2.30M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$2.15M	USD	Annual
Common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$5.00K	USD	Annual
Common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$8.00K	USD	Annual
Common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$4.00K	USD	Annual
Compensation payable in common stock and options	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$25.00M	USD	Annual
Compensation payable in common stock and options	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$24.55M	USD	Annual
Compensation payable in common stock and options	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$26.55M	USD	Annual
Common stock repurchased and held in treasury	`TreasuryStockValueAcquiredCostMethod`	$105.99M	USD	Annual
Common stock repurchased and held in treasury	`TreasuryStockValueAcquiredCostMethod`	$409.65M	USD	Annual
Common stock repurchased and held in treasury	`TreasuryStockValueAcquiredCostMethod`	$112.18M	USD	Annual
Common stock issued to directors and held in treasury	`CommonStockIssuedToDirectors`	$332.00K	USD	Annual
Common stock issued to directors and held in treasury	`CommonStockIssuedToDirectors`	$282.00K	USD	Annual
Common stock issued to directors and held in treasury	`CommonStockIssuedToDirectors`	$110.00K	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$11.70M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$13.31M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$9.68M	USD	Annual
Excess tax benefits from employee stock incentive plans	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$1.05M	USD	Annual
Excess tax benefits from employee stock incentive plans	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$2.83M	USD	Annual
Excess tax benefits from employee stock incentive plans	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$1.90M	USD	Annual
Balance	`StockholdersEquity`	$1.29B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.43B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.56B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.41B	USD	Point-in-time

Comprehensive Income 44 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$55.31M	USD	1 Quarter
Net income	`NetIncomeLoss`	$107.66M	USD	1 Quarter
Net income	`NetIncomeLoss`	$47.26M	USD	1 Quarter
Net income	`NetIncomeLoss`	$44.34M	USD	1 Quarter
Net income	`NetIncomeLoss`	$58.94M	USD	1 Quarter
Net income	`NetIncomeLoss`	$61.05M	USD	1 Quarter
Net income	`NetIncomeLoss`	$80.40M	USD	1 Quarter
Net income	`NetIncomeLoss`	$222.56M	USD	Annual
Net income	`NetIncomeLoss`	$51.71M	USD	1 Quarter
Net income	`NetIncomeLoss`	$184.24M	USD	Annual
Net income	`NetIncomeLoss`	$284.11M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$3.87M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-18.05M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$1.29M	USD	Annual
Income tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$500.00K	USD	Annual
Income tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$132.00K	USD	Annual
Income tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$1.52M	USD	Annual
Foreign currency translation adjustments, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$795.00K	USD	Annual
Foreign currency translation adjustments, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.35M	USD	Annual
Foreign currency translation adjustments, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-18.18M	USD	Annual
Unrealized gains (losses) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$1.36M	USD	Annual
Unrealized gains (losses) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$1.74M	USD	Annual
Income tax effect	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$691.00K	USD	Annual
Income tax effect	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$524.00K	USD	Annual
Unrealized gains (losses) on cash flow hedges, net	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$840.00K	USD	Annual
Unrealized gains (losses) on cash flow hedges, net	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$1.05M	USD	Annual
Unrealized gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-5.00K	USD	Annual
Income tax effect	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-2.00K	USD	Annual
Unrealized gains (losses) on available-for-sale securities, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-3.00K	USD	Annual
Pension and other post-retirement adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$1.43M	USD	Annual
Pension and other post-retirement adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-624.00K	USD	Annual
Pension and other post-retirement adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$8.30M	USD	Annual
Income tax effect	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$334.00K	USD	Annual
Income tax effect	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-110.00K	USD	Annual
Income tax effect	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$2.16M	USD	Annual
Pension and other post-retirement adjustments, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$6.14M	USD	Annual
Pension and other post-retirement adjustments, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.10M	USD	Annual
Pension and other post-retirement adjustments, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-514.00K	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-24.32M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$2.30M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$2.15M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$224.70M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$186.54M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$259.79M	USD	Annual

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