10-Q Filing

TKO GROUP HOLDINGS, INC. CIK: 1973266 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001193125-25-267014`
Period End Date	20250930
Filing Date	20251105
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	tko-20250930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 164 Income Statement 152 Cash Flow Statement 196 Stockholders Equity 102 Comprehensive Income 56

Balance Sheet 164 line items

Line Item	Tag	Value	Unit	Period
Net of allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$20.64M	USD	Point-in-time
Net of allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$20.64M	USD	Point-in-time
Net of allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$24.10M	USD	Point-in-time
Net of allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$24.10M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$619.79M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$619.79M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$861.41M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$861.41M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$58.30M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$58.30M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$311.86M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$311.86M	USD	Point-in-time
Accounts receivable (net of allowance for doubtful accounts of $24,098 and $20,639, respectively)	`AccountsReceivableNetCurrent`	$423.01M	USD	Point-in-time
Accounts receivable (net of allowance for doubtful accounts of $24,098 and $20,639, respectively)	`AccountsReceivableNetCurrent`	$423.01M	USD	Point-in-time
Accounts receivable (net of allowance for doubtful accounts of $24,098 and $20,639, respectively)	`AccountsReceivableNetCurrent`	$583.17M	USD	Point-in-time
Accounts receivable (net of allowance for doubtful accounts of $24,098 and $20,639, respectively)	`AccountsReceivableNetCurrent`	$583.17M	USD	Point-in-time
Deferred costs	`DeferredCostsCurrent`	$179.29M	USD	Point-in-time
Deferred costs	`DeferredCostsCurrent`	$179.29M	USD	Point-in-time
Deferred costs	`DeferredCostsCurrent`	$185.22M	USD	Point-in-time
Deferred costs	`DeferredCostsCurrent`	$185.22M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$248.11M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$248.11M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$270.63M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$270.63M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.53B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.53B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.21B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.21B	USD	Point-in-time
Property, buildings and equipment, net	`PropertyPlantAndEquipmentNet`	$629.90M	USD	Point-in-time
Property, buildings and equipment, net	`PropertyPlantAndEquipmentNet`	$629.90M	USD	Point-in-time
Property, buildings and equipment, net	`PropertyPlantAndEquipmentNet`	$597.10M	USD	Point-in-time
Property, buildings and equipment, net	`PropertyPlantAndEquipmentNet`	$597.10M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.65B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.65B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.45B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.45B	USD	Point-in-time
Finance lease right-of-use assets, net	`FinanceLeaseRightOfUseAsset`	$248.55M	USD	Point-in-time
Finance lease right-of-use assets, net	`FinanceLeaseRightOfUseAsset`	$248.55M	USD	Point-in-time
Finance lease right-of-use assets, net	`FinanceLeaseRightOfUseAsset`	$236.21M	USD	Point-in-time
Finance lease right-of-use assets, net	`FinanceLeaseRightOfUseAsset`	$236.21M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$64.60M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$64.60M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$56.57M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$56.57M	USD	Point-in-time
Goodwill	`Goodwill`	$8.44B	USD	Point-in-time
Goodwill	`Goodwill`	$8.44B	USD	Point-in-time
Goodwill	`Goodwill`	$8.44B	USD	Point-in-time
Goodwill	`Goodwill`	$8.44B	USD	Point-in-time
Investments	`LongTermInvestments`	$101.22M	USD	Point-in-time
Investments	`LongTermInvestments`	$101.22M	USD	Point-in-time
Investments	`LongTermInvestments`	$123.47M	USD	Point-in-time
Investments	`LongTermInvestments`	$123.47M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$447.12M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$447.12M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$423.19M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$423.19M	USD	Point-in-time
Total assets	`Assets`	$15.11B	USD	Point-in-time
Total assets	`Assets`	$15.11B	USD	Point-in-time
Total assets	`Assets`	$15.55B	USD	Point-in-time
Total assets	`Assets`	$15.55B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$246.35M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$246.35M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$265.92M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$265.92M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$670.23M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$670.23M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$444.53M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$444.53M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$26.98M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$26.98M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$36.39M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$36.39M	USD	Point-in-time
Current portion of finance lease liabilities	`FinanceLeaseLiabilityCurrent`	$15.58M	USD	Point-in-time
Current portion of finance lease liabilities	`FinanceLeaseLiabilityCurrent`	$15.58M	USD	Point-in-time
Current portion of finance lease liabilities	`FinanceLeaseLiabilityCurrent`	$21.65M	USD	Point-in-time
Current portion of finance lease liabilities	`FinanceLeaseLiabilityCurrent`	$21.65M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$17.03M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$17.03M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$17.03M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$17.03M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$416.69M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$416.69M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$507.97M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$507.97M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$20.93M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$20.93M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$226.01M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$226.01M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.41B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.41B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.52B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.52B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.74B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.74B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.70B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.70B	USD	Point-in-time
Long-term finance lease liabilities	`FinanceLeaseLiabilityNoncurrent`	$235.96M	USD	Point-in-time
Long-term finance lease liabilities	`FinanceLeaseLiabilityNoncurrent`	$235.96M	USD	Point-in-time
Long-term finance lease liabilities	`FinanceLeaseLiabilityNoncurrent`	$222.99M	USD	Point-in-time
Long-term finance lease liabilities	`FinanceLeaseLiabilityNoncurrent`	$222.99M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$52.47M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$52.47M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$43.80M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$43.80M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$360.55M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$360.55M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$336.40M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$336.40M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$170.85M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$170.85M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$273.90M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$273.90M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.97B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.97B	USD	Point-in-time
Total liabilities	`Liabilities`	$6.10B	USD	Point-in-time
Total liabilities	`Liabilities`	$6.10B	USD	Point-in-time
Commitments and contingencies (Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable non-controlling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$11.59M	USD	Point-in-time
Redeemable non-controlling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$11.59M	USD	Point-in-time
Redeemable non-controlling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$13.75M	USD	Point-in-time
Redeemable non-controlling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$13.75M	USD	Point-in-time
Redeemable non-controlling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$21.86M	USD	Point-in-time
Redeemable non-controlling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$21.86M	USD	Point-in-time
Redeemable non-controlling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$21.86M	USD	Point-in-time
Redeemable non-controlling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$21.86M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.39B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.39B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.59B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.59B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.55M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.55M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-17.97M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-17.97M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-291.73M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-291.73M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-752.39M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-752.39M	USD	Point-in-time
Total TKO Group Holdings, Inc. stockholders equity	`StockholdersEquity`	$4.09B	USD	Point-in-time
Total TKO Group Holdings, Inc. stockholders equity	`StockholdersEquity`	$4.09B	USD	Point-in-time
Total TKO Group Holdings, Inc. stockholders equity	`StockholdersEquity`	$3.82B	USD	Point-in-time
Total TKO Group Holdings, Inc. stockholders equity	`StockholdersEquity`	$3.82B	USD	Point-in-time
Nonredeemable non-controlling interests	`NonredeemableNoncontrollingInterest`	$6.03B	USD	Point-in-time
Nonredeemable non-controlling interests	`NonredeemableNoncontrollingInterest`	$6.03B	USD	Point-in-time
Nonredeemable non-controlling interests	`NonredeemableNoncontrollingInterest`	$5.61B	USD	Point-in-time
Nonredeemable non-controlling interests	`NonredeemableNoncontrollingInterest`	$5.61B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.44B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.44B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.06B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.06B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.13B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.13B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.12B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.12B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.34B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.34B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.43B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.43B	USD	Point-in-time
Total liabilities, redeemable non-controlling interests and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$15.11B	USD	Point-in-time
Total liabilities, redeemable non-controlling interests and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$15.11B	USD	Point-in-time
Total liabilities, redeemable non-controlling interests and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$15.55B	USD	Point-in-time
Total liabilities, redeemable non-controlling interests and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$15.55B	USD	Point-in-time

Income Statement 152 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$1.54B	USD	1 Quarter
Revenue	`Revenues`	$1.54B	USD	1 Quarter
Revenue	`Revenues`	$3.96B	USD	3 Qtrs
Revenue	`Revenues`	$3.96B	USD	3 Qtrs
Revenue	`Revenues`	$1.12B	USD	1 Quarter
Revenue	`Revenues`	$1.12B	USD	1 Quarter
Revenue	`Revenues`	$3.70B	USD	3 Qtrs
Revenue	`Revenues`	$3.70B	USD	3 Qtrs
Direct operating costs	`DirectOperatingExpenses`	$1.01B	USD	1 Quarter
Direct operating costs	`DirectOperatingExpenses`	$1.01B	USD	1 Quarter
Direct operating costs	`DirectOperatingExpenses`	$2.21B	USD	3 Qtrs
Direct operating costs	`DirectOperatingExpenses`	$2.21B	USD	3 Qtrs
Direct operating costs	`DirectOperatingExpenses`	$439.65M	USD	1 Quarter
Direct operating costs	`DirectOperatingExpenses`	$439.65M	USD	1 Quarter
Direct operating costs	`DirectOperatingExpenses`	$1.48B	USD	3 Qtrs
Direct operating costs	`DirectOperatingExpenses`	$1.48B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$379.60M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$379.60M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.42B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.42B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$379.17M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$379.17M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.11B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.11B	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$114.88M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$114.88M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$355.86M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$355.86M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$129.13M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$129.13M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$329.06M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$329.06M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$1.51B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.51B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$3.98B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$3.98B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$947.95M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$947.95M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$2.92B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$2.92B	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$34.63M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$34.63M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-24.09M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-24.09M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$171.96M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$171.96M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$777.63M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$777.63M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$59.43M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$59.43M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$183.59M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$183.59M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$50.84M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$50.84M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$143.81M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$143.81M	USD	3 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$32.41M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$32.41M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$23.97M	USD	3 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$23.97M	USD	3 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-3.18M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-3.18M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-19.41M	USD	3 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-19.41M	USD	3 Qtrs
Income (loss) before income taxes and equity earnings of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$7.61M	USD	1 Quarter
Income (loss) before income taxes and equity earnings of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$7.61M	USD	1 Quarter
Income (loss) before income taxes and equity earnings of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-183.71M	USD	3 Qtrs
Income (loss) before income taxes and equity earnings of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-183.71M	USD	3 Qtrs
Income (loss) before income taxes and equity earnings of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$117.94M	USD	1 Quarter
Income (loss) before income taxes and equity earnings of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$117.94M	USD	1 Quarter
Income (loss) before income taxes and equity earnings of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$614.41M	USD	3 Qtrs
Income (loss) before income taxes and equity earnings of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$614.41M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.87M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.87M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.74M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.74M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$12.77M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$12.77M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$80.42M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$80.42M	USD	3 Qtrs
Income (loss) before equity earnings of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestmentsNetOfTax`	$4.74M	USD	1 Quarter
Income (loss) before equity earnings of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestmentsNetOfTax`	$4.74M	USD	1 Quarter
Income (loss) before equity earnings of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestmentsNetOfTax`	$-187.45M	USD	3 Qtrs
Income (loss) before equity earnings of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestmentsNetOfTax`	$-187.45M	USD	3 Qtrs
Income (loss) before equity earnings of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestmentsNetOfTax`	$105.17M	USD	1 Quarter
Income (loss) before equity earnings of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestmentsNetOfTax`	$105.17M	USD	1 Quarter
Income (loss) before equity earnings of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestmentsNetOfTax`	$533.99M	USD	3 Qtrs
Income (loss) before equity earnings of affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestmentsNetOfTax`	$533.99M	USD	3 Qtrs
Equity (earnings) losses of affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$-1.31M	USD	1 Quarter
Equity (earnings) losses of affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$-1.31M	USD	1 Quarter
Equity (earnings) losses of affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$2.61M	USD	3 Qtrs
Equity (earnings) losses of affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$2.61M	USD	3 Qtrs
Equity (earnings) losses of affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$1.62M	USD	1 Quarter
Equity (earnings) losses of affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$1.62M	USD	1 Quarter
Equity (earnings) losses of affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$11.46M	USD	3 Qtrs
Equity (earnings) losses of affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$11.46M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$3.43M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$3.43M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-184.84M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-184.84M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$106.79M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$106.79M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$545.44M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$545.44M	USD	3 Qtrs
Less: Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterestExcludingAmountPriorToTransaction`	$-19.71M	USD	1 Quarter
Less: Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterestExcludingAmountPriorToTransaction`	$-19.71M	USD	1 Quarter
Less: Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterestExcludingAmountPriorToTransaction`	$-163.24M	USD	3 Qtrs
Less: Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterestExcludingAmountPriorToTransaction`	$-163.24M	USD	3 Qtrs
Less: Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterestExcludingAmountPriorToTransaction`	$65.78M	USD	1 Quarter
Less: Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterestExcludingAmountPriorToTransaction`	$65.78M	USD	1 Quarter
Less: Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterestExcludingAmountPriorToTransaction`	$347.67M	USD	3 Qtrs
Less: Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterestExcludingAmountPriorToTransaction`	$347.67M	USD	3 Qtrs
Net income (loss) attributable to TKO Group Holdings, Inc.	`NetIncomeLoss`	$23.14M	USD	1 Quarter
Net income (loss) attributable to TKO Group Holdings, Inc.	`NetIncomeLoss`	$23.14M	USD	1 Quarter
Net income (loss) attributable to TKO Group Holdings, Inc.	`NetIncomeLoss`	$-21.60M	USD	3 Qtrs
Net income (loss) attributable to TKO Group Holdings, Inc.	`NetIncomeLoss`	$-21.60M	USD	3 Qtrs
Net income (loss) attributable to TKO Group Holdings, Inc.	`NetIncomeLoss`	$41.01M	USD	1 Quarter
Net income (loss) attributable to TKO Group Holdings, Inc.	`NetIncomeLoss`	$41.01M	USD	1 Quarter
Net income (loss) attributable to TKO Group Holdings, Inc.	`NetIncomeLoss`	$197.78M	USD	3 Qtrs
Net income (loss) attributable to TKO Group Holdings, Inc.	`NetIncomeLoss`	$197.78M	USD	3 Qtrs
Basic net earnings (loss) per share of Class A common stock	`EarningsPerShareBasic`	$0.29	USD	1 Quarter
Basic net earnings (loss) per share of Class A common stock	`EarningsPerShareBasic`	$0.29	USD	1 Quarter
Basic net earnings (loss) per share of Class A common stock	`EarningsPerShareBasic`	$-0.27	USD	3 Qtrs
Basic net earnings (loss) per share of Class A common stock	`EarningsPerShareBasic`	$-0.27	USD	3 Qtrs
Basic net earnings (loss) per share of Class A common stock	`EarningsPerShareBasic`	$0.50	USD	1 Quarter
Basic net earnings (loss) per share of Class A common stock	`EarningsPerShareBasic`	$0.50	USD	1 Quarter
Basic net earnings (loss) per share of Class A common stock	`EarningsPerShareBasic`	$2.42	USD	3 Qtrs
Basic net earnings (loss) per share of Class A common stock	`EarningsPerShareBasic`	$2.42	USD	3 Qtrs
Diluted net earnings (loss) per share of Class A common stock	`EarningsPerShareDiluted`	$0.28	USD	1 Quarter
Diluted net earnings (loss) per share of Class A common stock	`EarningsPerShareDiluted`	$0.28	USD	1 Quarter
Diluted net earnings (loss) per share of Class A common stock	`EarningsPerShareDiluted`	$-0.27	USD	3 Qtrs
Diluted net earnings (loss) per share of Class A common stock	`EarningsPerShareDiluted`	$-0.27	USD	3 Qtrs
Diluted net earnings (loss) per share of Class A common stock	`EarningsPerShareDiluted`	$0.47	USD	1 Quarter
Diluted net earnings (loss) per share of Class A common stock	`EarningsPerShareDiluted`	$0.47	USD	1 Quarter
Diluted net earnings (loss) per share of Class A common stock	`EarningsPerShareDiluted`	$2.33	USD	3 Qtrs
Diluted net earnings (loss) per share of Class A common stock	`EarningsPerShareDiluted`	$2.33	USD	3 Qtrs
Weighted average number of common shares used in computing basic earnings (loss) per share	`WeightedAverageNumberOfSharesOutstandingBasic`	80.97M	shares	1 Quarter
Weighted average number of common shares used in computing basic earnings (loss) per share	`WeightedAverageNumberOfSharesOutstandingBasic`	80.97M	shares	1 Quarter
Weighted average number of common shares used in computing basic earnings (loss) per share	`WeightedAverageNumberOfSharesOutstandingBasic`	81.40M	shares	3 Qtrs
Weighted average number of common shares used in computing basic earnings (loss) per share	`WeightedAverageNumberOfSharesOutstandingBasic`	81.40M	shares	3 Qtrs
Weighted average number of common shares used in computing basic earnings (loss) per share	`WeightedAverageNumberOfSharesOutstandingBasic`	81.52M	shares	1 Quarter
Weighted average number of common shares used in computing basic earnings (loss) per share	`WeightedAverageNumberOfSharesOutstandingBasic`	81.52M	shares	1 Quarter
Weighted average number of common shares used in computing basic earnings (loss) per share	`WeightedAverageNumberOfSharesOutstandingBasic`	81.63M	shares	3 Qtrs
Weighted average number of common shares used in computing basic earnings (loss) per share	`WeightedAverageNumberOfSharesOutstandingBasic`	81.63M	shares	3 Qtrs
Weighted average number of common shares used in computing diluted net earnings (loss) per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	171.60M	shares	1 Quarter
Weighted average number of common shares used in computing diluted net earnings (loss) per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	171.60M	shares	1 Quarter
Weighted average number of common shares used in computing diluted net earnings (loss) per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	81.40M	shares	3 Qtrs
Weighted average number of common shares used in computing diluted net earnings (loss) per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	81.40M	shares	3 Qtrs
Weighted average number of common shares used in computing diluted net earnings (loss) per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	199.06M	shares	1 Quarter
Weighted average number of common shares used in computing diluted net earnings (loss) per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	199.06M	shares	1 Quarter
Weighted average number of common shares used in computing diluted net earnings (loss) per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	193.37M	shares	3 Qtrs
Weighted average number of common shares used in computing diluted net earnings (loss) per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	193.37M	shares	3 Qtrs

Cash Flow Statement 196 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$3.43M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$3.43M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-184.84M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-184.84M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$106.79M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$106.79M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$545.44M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$545.44M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$355.86M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$355.86M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$329.06M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$329.06M	USD	3 Qtrs
Amortization and impairments of content costs	`AmortizationAndImpairmentsOfContentProductionAssets`	$21.94M	USD	3 Qtrs
Amortization and impairments of content costs	`AmortizationAndImpairmentsOfContentProductionAssets`	$21.94M	USD	3 Qtrs
Amortization and impairments of content costs	`AmortizationAndImpairmentsOfContentProductionAssets`	$20.95M	USD	3 Qtrs
Amortization and impairments of content costs	`AmortizationAndImpairmentsOfContentProductionAssets`	$20.95M	USD	3 Qtrs
Impairment charges	`AssetImpairmentCharges`	$25.76M	USD	3 Qtrs
Impairment charges	`AssetImpairmentCharges`	$25.76M	USD	3 Qtrs
Impairment charges	`AssetImpairmentCharges`	$3.59M	USD	3 Qtrs
Impairment charges	`AssetImpairmentCharges`	$3.59M	USD	3 Qtrs
Amortization and write-off of original issue discount and deferred financing cost	`AmortizationOfFinancingCostsAndDiscounts`	$8.15M	USD	3 Qtrs
Amortization and write-off of original issue discount and deferred financing cost	`AmortizationOfFinancingCostsAndDiscounts`	$8.15M	USD	3 Qtrs
Amortization and write-off of original issue discount and deferred financing cost	`AmortizationOfFinancingCostsAndDiscounts`	$1.98M	USD	3 Qtrs
Amortization and write-off of original issue discount and deferred financing cost	`AmortizationOfFinancingCostsAndDiscounts`	$1.98M	USD	3 Qtrs
Loss on sale of assets	`GainLossOnDispositionOfAssets1`	$-10.90M	USD	3 Qtrs
Loss on sale of assets	`GainLossOnDispositionOfAssets1`	$-10.90M	USD	3 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$22.22M	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$22.22M	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$81.21M	USD	3 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$81.21M	USD	3 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$19.90M	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$19.90M	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$83.17M	USD	3 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$83.17M	USD	3 Qtrs
Income taxes	`IncomeTaxCreditsAndAdjustments`	$-39.07M	USD	3 Qtrs
Income taxes	`IncomeTaxCreditsAndAdjustments`	$-39.07M	USD	3 Qtrs
Income taxes	`IncomeTaxCreditsAndAdjustments`	$47.85M	USD	3 Qtrs
Income taxes	`IncomeTaxCreditsAndAdjustments`	$47.85M	USD	3 Qtrs
Equity earnings of affiliates, net of dividends received	`EquityEarningsOfAffiliatesNetOfDividendsReceived`	$-4.59M	USD	3 Qtrs
Equity earnings of affiliates, net of dividends received	`EquityEarningsOfAffiliatesNetOfDividendsReceived`	$-4.59M	USD	3 Qtrs
Equity earnings of affiliates, net of dividends received	`EquityEarningsOfAffiliatesNetOfDividendsReceived`	$4.12M	USD	3 Qtrs
Equity earnings of affiliates, net of dividends received	`EquityEarningsOfAffiliatesNetOfDividendsReceived`	$4.12M	USD	3 Qtrs
Loss on disposal of assets	`GainsLossesOnSalesOfAssets`	$-83.00M	USD	3 Qtrs
Loss on disposal of assets	`GainsLossesOnSalesOfAssets`	$-83.00M	USD	3 Qtrs
Net loss (gain) on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$21.80M	USD	3 Qtrs
Net loss (gain) on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$21.80M	USD	3 Qtrs
Net loss (gain) on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-14.02M	USD	3 Qtrs
Net loss (gain) on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-14.02M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$14.34M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$14.34M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$9.14M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$9.14M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$176.66M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$176.66M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$153.30M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$153.30M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-342.14M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-342.14M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$45.21M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$45.21M	USD	3 Qtrs
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$190.93M	USD	3 Qtrs
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$190.93M	USD	3 Qtrs
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$43.64M	USD	3 Qtrs
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$43.64M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$455.33M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$455.33M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-28.84M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-28.84M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-306.94M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-306.94M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$79.69M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$79.69M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$86.56M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$86.56M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$123.44M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$123.44M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$529.97M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$529.97M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$975.82M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$975.82M	USD	3 Qtrs
Purchases of property, buildings and equipment and other assets	`PaymentsToAcquirePropertyPlantAndEquipmentAndOther`	$91.19M	USD	3 Qtrs
Purchases of property, buildings and equipment and other assets	`PaymentsToAcquirePropertyPlantAndEquipmentAndOther`	$91.19M	USD	3 Qtrs
Purchases of property, buildings and equipment and other assets	`PaymentsToAcquirePropertyPlantAndEquipmentAndOther`	$66.48M	USD	3 Qtrs
Purchases of property, buildings and equipment and other assets	`PaymentsToAcquirePropertyPlantAndEquipmentAndOther`	$66.48M	USD	3 Qtrs
Investments in affiliates, net	`PaymentsForInvestmentsInAffiliatesNet`	$33.21M	USD	3 Qtrs
Investments in affiliates, net	`PaymentsForInvestmentsInAffiliatesNet`	$33.21M	USD	3 Qtrs
Investments in affiliates, net	`PaymentsForInvestmentsInAffiliatesNet`	$16.25M	USD	3 Qtrs
Investments in affiliates, net	`PaymentsForInvestmentsInAffiliatesNet`	$16.25M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$8.68M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$8.68M	USD	3 Qtrs
Due from parent	`ReceivableFromParent`	$-2.87M	USD	3 Qtrs
Due from parent	`ReceivableFromParent`	$-2.87M	USD	3 Qtrs
Proceeds from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$45.00K	USD	3 Qtrs
Proceeds from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$45.00K	USD	3 Qtrs
Proceeds from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.80M	USD	3 Qtrs
Proceeds from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.80M	USD	3 Qtrs
Proceeds from infrastructure improvement incentives	`ProceedsFromInfrastructureImprovementIncentives`	$11.00M	USD	3 Qtrs
Proceeds from infrastructure improvement incentives	`ProceedsFromInfrastructureImprovementIncentives`	$11.00M	USD	3 Qtrs
Proceeds from infrastructure improvement incentives	`ProceedsFromInfrastructureImprovementIncentives`	$10.44M	USD	3 Qtrs
Proceeds from infrastructure improvement incentives	`ProceedsFromInfrastructureImprovementIncentives`	$10.44M	USD	3 Qtrs
Proceeds from sales of investments and other	`PaymentsForProceedsFromInvestments`	$-17.00K	USD	3 Qtrs
Proceeds from sales of investments and other	`PaymentsForProceedsFromInvestments`	$-17.00K	USD	3 Qtrs
Proceeds from sales of investments and other	`PaymentsForProceedsFromInvestments`	$-1.50M	USD	3 Qtrs
Proceeds from sales of investments and other	`PaymentsForProceedsFromInvestments`	$-1.50M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-116.20M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-116.20M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-73.67M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-73.67M	USD	3 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$233.71M	USD	3 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$233.71M	USD	3 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$53.33M	USD	3 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$53.33M	USD	3 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$200.00M	USD	3 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$200.00M	USD	3 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$1.02B	USD	3 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$1.02B	USD	3 Qtrs
Repurchase of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	$165.00M	USD	3 Qtrs
Repurchase of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	$165.00M	USD	3 Qtrs
Repurchase of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	$826.15M	USD	3 Qtrs
Repurchase of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	$826.15M	USD	3 Qtrs
Payments of contingent consideration related to acquisitions	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$567.00K	USD	3 Qtrs
Payments of contingent consideration related to acquisitions	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$567.00K	USD	3 Qtrs
Net transfers to parent	`PaymentForProceedsFromTransfersToFromParent`	$-1.79M	USD	3 Qtrs
Net transfers to parent	`PaymentForProceedsFromTransfersToFromParent`	$-1.79M	USD	3 Qtrs
Net transfers to parent	`PaymentForProceedsFromTransfersToFromParent`	$122.53M	USD	3 Qtrs
Net transfers to parent	`PaymentForProceedsFromTransfersToFromParent`	$122.53M	USD	3 Qtrs
Contributions from parent	`ProceedsFromContributionsFromParent`	$6.39M	USD	3 Qtrs
Contributions from parent	`ProceedsFromContributionsFromParent`	$6.39M	USD	3 Qtrs
Contributions from parent	`ProceedsFromContributionsFromParent`	$26.50M	USD	3 Qtrs
Contributions from parent	`ProceedsFromContributionsFromParent`	$26.50M	USD	3 Qtrs
Distributions to members	`PaymentsOfDistributionsToAffiliates`	$313.83M	USD	3 Qtrs
Distributions to members	`PaymentsOfDistributionsToAffiliates`	$313.83M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$124.51M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$124.51M	USD	3 Qtrs
Payments for financing costs	`PaymentsOfFinancingCosts`	$3.32M	USD	3 Qtrs
Payments for financing costs	`PaymentsOfFinancingCosts`	$3.32M	USD	3 Qtrs
Taxes paid related to net settlement upon vesting of equity awards	`PaymentOfTaxesRelatedToNetSettlementUponVestingOfEquityAwards`	$5.66M	USD	3 Qtrs
Taxes paid related to net settlement upon vesting of equity awards	`PaymentOfTaxesRelatedToNetSettlementUponVestingOfEquityAwards`	$5.66M	USD	3 Qtrs
Taxes paid related to net settlement upon vesting of equity awards	`PaymentOfTaxesRelatedToNetSettlementUponVestingOfEquityAwards`	$10.78M	USD	3 Qtrs
Taxes paid related to net settlement upon vesting of equity awards	`PaymentOfTaxesRelatedToNetSettlementUponVestingOfEquityAwards`	$10.78M	USD	3 Qtrs
Distributions of non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$1.24M	USD	3 Qtrs
Distributions of non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$1.24M	USD	3 Qtrs
Distributions of non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$60.00K	USD	3 Qtrs
Distributions of non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$60.00K	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-198.00M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-198.00M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-409.95M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-409.95M	USD	3 Qtrs
Effects of exchange rate movements on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-429.00K	USD	3 Qtrs
Effects of exchange rate movements on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-429.00K	USD	3 Qtrs
Effects of exchange rate movements on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.99M	USD	3 Qtrs
Effects of exchange rate movements on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.99M	USD	3 Qtrs
NET INCREASE IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$215.34M	USD	3 Qtrs
NET INCREASE IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$215.34M	USD	3 Qtrs
NET INCREASE IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$495.19M	USD	3 Qtrs
NET INCREASE IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$495.19M	USD	3 Qtrs
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$371.85M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$371.85M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$587.19M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$587.19M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$678.08M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$678.08M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.17B	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.17B	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$371.85M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$371.85M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$587.19M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$587.19M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$678.08M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$678.08M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.17B	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.17B	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$190.14M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$190.14M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$166.97M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$166.97M	USD	3 Qtrs
Cash payments for income taxes	`IncomeTaxesPaidNet`	$46.14M	USD	3 Qtrs
Cash payments for income taxes	`IncomeTaxesPaidNet`	$46.14M	USD	3 Qtrs
Cash payments for income taxes	`IncomeTaxesPaidNet`	$45.89M	USD	3 Qtrs
Cash payments for income taxes	`IncomeTaxesPaidNet`	$45.89M	USD	3 Qtrs
Capital expenditures included in current liabilities	`CapitalExpendituresIncludedInCurrentLiabilities`	$14.18M	USD	3 Qtrs
Capital expenditures included in current liabilities	`CapitalExpendituresIncludedInCurrentLiabilities`	$14.18M	USD	3 Qtrs
Capital expenditures included in current liabilities	`CapitalExpendituresIncludedInCurrentLiabilities`	$1.39M	USD	3 Qtrs
Capital expenditures included in current liabilities	`CapitalExpendituresIncludedInCurrentLiabilities`	$1.39M	USD	3 Qtrs
Capital contribution from parent	`ContributionOfProperty`	$5.78M	USD	3 Qtrs
Capital contribution from parent	`ContributionOfProperty`	$5.78M	USD	3 Qtrs
Capital contribution from parent	`ContributionOfProperty`	$50.39M	USD	3 Qtrs
Capital contribution from parent	`ContributionOfProperty`	$50.39M	USD	3 Qtrs
Accretion of redeemable non-controlling interests	`NoncashAccretionOfRedeemableNonControllingInterests`	$-5.93M	USD	3 Qtrs
Accretion of redeemable non-controlling interests	`NoncashAccretionOfRedeemableNonControllingInterests`	$-5.93M	USD	3 Qtrs
Principal stockholder contributions	`NoncashPrincipalStockholderContributions`	$1.49M	USD	3 Qtrs
Principal stockholder contributions	`NoncashPrincipalStockholderContributions`	$1.49M	USD	3 Qtrs
Excise taxes on repurchases of common stock	`NoncashExciseTaxesOnRepurchasesOfCommonStock`	$986.00K	USD	3 Qtrs
Excise taxes on repurchases of common stock	`NoncashExciseTaxesOnRepurchasesOfCommonStock`	$986.00K	USD	3 Qtrs
Excise taxes on repurchases of common stock	`NoncashExciseTaxesOnRepurchasesOfCommonStock`	$5.01M	USD	3 Qtrs
Excise taxes on repurchases of common stock	`NoncashExciseTaxesOnRepurchasesOfCommonStock`	$5.01M	USD	3 Qtrs

Stockholders Equity 102 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.44B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.44B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.06B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.06B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.13B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.13B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.12B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.12B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.34B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.34B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.43B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.43B	USD	Point-in-time
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxAttributableToInitialOperatingCompanyPriorToMergerTransaction`	$75.86M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxAttributableToInitialOperatingCompanyPriorToMergerTransaction`	$75.86M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxAttributableToInitialOperatingCompanyPriorToMergerTransaction`	$-109.43M	USD	3 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxAttributableToInitialOperatingCompanyPriorToMergerTransaction`	$-109.43M	USD	3 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxAttributableToInitialOperatingCompanyPriorToMergerTransaction`	$101.00M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxAttributableToInitialOperatingCompanyPriorToMergerTransaction`	$101.00M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxAttributableToInitialOperatingCompanyPriorToMergerTransaction`	$574.59M	USD	3 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxAttributableToInitialOperatingCompanyPriorToMergerTransaction`	$574.59M	USD	3 Qtrs
Distributions to members	`DistribtionsToMembers`	$147.26M	USD	1 Quarter
Distributions to members	`DistribtionsToMembers`	$147.26M	USD	1 Quarter
Distributions to members	`DistribtionsToMembers`	$313.83M	USD	3 Qtrs
Distributions to members	`DistribtionsToMembers`	$313.83M	USD	3 Qtrs
Distributions to investors	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$30.33M	USD	1 Quarter
Distributions to investors	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$30.33M	USD	1 Quarter
Distributions to investors	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$43.01M	USD	3 Qtrs
Distributions to investors	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$43.01M	USD	3 Qtrs
Distributions to investors	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$60.00K	USD	3 Qtrs
Distributions to investors	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$60.00K	USD	3 Qtrs
Contributions from investors	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$388.00K	USD	1 Quarter
Contributions from investors	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$388.00K	USD	1 Quarter
Net transfers from parent	`NoncontrollingInterestIncreaseDecreaseFromSubsidiaryEquityIssuance`	$1.61M	USD	1 Quarter
Net transfers from parent	`NoncontrollingInterestIncreaseDecreaseFromSubsidiaryEquityIssuance`	$1.61M	USD	1 Quarter
Net transfers from parent	`NoncontrollingInterestIncreaseDecreaseFromSubsidiaryEquityIssuance`	$-62.63M	USD	3 Qtrs
Net transfers from parent	`NoncontrollingInterestIncreaseDecreaseFromSubsidiaryEquityIssuance`	$-62.63M	USD	3 Qtrs
Net transfers from parent	`NoncontrollingInterestIncreaseDecreaseFromSubsidiaryEquityIssuance`	$-221.01M	USD	3 Qtrs
Net transfers from parent	`NoncontrollingInterestIncreaseDecreaseFromSubsidiaryEquityIssuance`	$-221.01M	USD	3 Qtrs
Contributions from parent	`ContributionsFromParent`	$467.00K	USD	1 Quarter
Contributions from parent	`ContributionsFromParent`	$467.00K	USD	1 Quarter
Contributions from parent	`ContributionsFromParent`	$76.89M	USD	3 Qtrs
Contributions from parent	`ContributionsFromParent`	$76.89M	USD	3 Qtrs
Effects of acquisition	`EffectsOfAcquisition`	$18.44M	USD	1 Quarter
Effects of acquisition	`EffectsOfAcquisition`	$18.44M	USD	1 Quarter
Effects of acquisition	`EffectsOfAcquisition`	$18.44M	USD	3 Qtrs
Effects of acquisition	`EffectsOfAcquisition`	$18.44M	USD	3 Qtrs
Stock issuances and other, net	`StockIssuancesAndOtherNet`	$23.54M	USD	3 Qtrs
Stock issuances and other, net	`StockIssuancesAndOtherNet`	$23.54M	USD	3 Qtrs
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$165.00M	USD	3 Qtrs
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$165.00M	USD	3 Qtrs
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$826.15M	USD	1 Quarter
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$826.15M	USD	1 Quarter
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$826.15M	USD	3 Qtrs
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$826.15M	USD	3 Qtrs
Excise taxes on repurchase of common stock	`ExciseTaxesOnRepurchaseOfCommonStock`	$-479.00K	USD	1 Quarter
Excise taxes on repurchase of common stock	`ExciseTaxesOnRepurchaseOfCommonStock`	$-479.00K	USD	1 Quarter
Excise taxes on repurchase of common stock	`ExciseTaxesOnRepurchaseOfCommonStock`	$986.00K	USD	3 Qtrs
Excise taxes on repurchase of common stock	`ExciseTaxesOnRepurchaseOfCommonStock`	$986.00K	USD	3 Qtrs
Excise taxes on repurchase of common stock	`ExciseTaxesOnRepurchaseOfCommonStock`	$5.01M	USD	1 Quarter
Excise taxes on repurchase of common stock	`ExciseTaxesOnRepurchaseOfCommonStock`	$5.01M	USD	1 Quarter
Excise taxes on repurchase of common stock	`ExciseTaxesOnRepurchaseOfCommonStock`	$5.01M	USD	3 Qtrs
Excise taxes on repurchase of common stock	`ExciseTaxesOnRepurchaseOfCommonStock`	$5.01M	USD	3 Qtrs
Taxes paid related to net settlement upon vesting of equity awards	`TaxesPaidRelatedToNetSettlementUponVestingOfEquityAwards`	$5.66M	USD	1 Quarter
Taxes paid related to net settlement upon vesting of equity awards	`TaxesPaidRelatedToNetSettlementUponVestingOfEquityAwards`	$5.66M	USD	1 Quarter
Taxes paid related to net settlement upon vesting of equity awards	`TaxesPaidRelatedToNetSettlementUponVestingOfEquityAwards`	$5.66M	USD	3 Qtrs
Taxes paid related to net settlement upon vesting of equity awards	`TaxesPaidRelatedToNetSettlementUponVestingOfEquityAwards`	$5.66M	USD	3 Qtrs
Taxes paid related to net settlement upon vesting of equity awards	`TaxesPaidRelatedToNetSettlementUponVestingOfEquityAwards`	$10.79M	USD	1 Quarter
Taxes paid related to net settlement upon vesting of equity awards	`TaxesPaidRelatedToNetSettlementUponVestingOfEquityAwards`	$10.79M	USD	1 Quarter
Taxes paid related to net settlement upon vesting of equity awards	`TaxesPaidRelatedToNetSettlementUponVestingOfEquityAwards`	$10.79M	USD	3 Qtrs
Taxes paid related to net settlement upon vesting of equity awards	`TaxesPaidRelatedToNetSettlementUponVestingOfEquityAwards`	$10.79M	USD	3 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$18.91M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$18.91M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$68.86M	USD	3 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$68.86M	USD	3 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.30M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.30M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$76.25M	USD	3 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$76.25M	USD	3 Qtrs
Cash dividends declared	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$62.37M	USD	1 Quarter
Cash dividends declared	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$62.37M	USD	1 Quarter
Cash dividends declared	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$124.51M	USD	3 Qtrs
Cash dividends declared	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$124.51M	USD	3 Qtrs
Principal stockholder contributions	`AdjustmentsToAdditionalPaidInCapitalPrincipalStockholderContributions`	$6.39M	USD	1 Quarter
Principal stockholder contributions	`AdjustmentsToAdditionalPaidInCapitalPrincipalStockholderContributions`	$6.39M	USD	1 Quarter
Principal stockholder contributions	`AdjustmentsToAdditionalPaidInCapitalPrincipalStockholderContributions`	$7.88M	USD	3 Qtrs
Principal stockholder contributions	`AdjustmentsToAdditionalPaidInCapitalPrincipalStockholderContributions`	$7.88M	USD	3 Qtrs
Equity impacts arising from changes in ownership	`EquityImpactsArisingFromChangesInOwnership`	$-1.41M	USD	1 Quarter
Equity impacts arising from changes in ownership	`EquityImpactsArisingFromChangesInOwnership`	$-1.41M	USD	1 Quarter
Equity impacts arising from changes in ownership	`EquityImpactsArisingFromChangesInOwnership`	$38.10M	USD	3 Qtrs
Equity impacts arising from changes in ownership	`EquityImpactsArisingFromChangesInOwnership`	$38.10M	USD	3 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.44B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.44B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.06B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.06B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.13B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.13B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.12B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.12B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.34B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.34B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.43B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.43B	USD	Point-in-time

Comprehensive Income 56 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$3.43M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$3.43M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-184.84M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-184.84M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$106.79M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$106.79M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$545.44M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$545.44M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$9.36M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$9.36M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$8.92M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$8.92M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.66M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.66M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$30.07M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$30.07M	USD	3 Qtrs
Change in net unrealized losses	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-923.00K	USD	1 Quarter
Change in net unrealized losses	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-923.00K	USD	1 Quarter
Change in net unrealized losses	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-337.00K	USD	3 Qtrs
Change in net unrealized losses	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-337.00K	USD	3 Qtrs
Change in net unrealized losses	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-52.00K	USD	1 Quarter
Change in net unrealized losses	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-52.00K	USD	1 Quarter
Change in net unrealized losses	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-692.00K	USD	3 Qtrs
Change in net unrealized losses	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-692.00K	USD	3 Qtrs
Amortization of cash flow hedge fair value to net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$76.00K	USD	1 Quarter
Amortization of cash flow hedge fair value to net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$76.00K	USD	1 Quarter
Amortization of cash flow hedge fair value to net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$228.00K	USD	3 Qtrs
Amortization of cash flow hedge fair value to net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$228.00K	USD	3 Qtrs
Amortization of cash flow hedge fair value to net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$77.00K	USD	1 Quarter
Amortization of cash flow hedge fair value to net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$77.00K	USD	1 Quarter
Amortization of cash flow hedge fair value to net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$229.00K	USD	3 Qtrs
Amortization of cash flow hedge fair value to net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$229.00K	USD	3 Qtrs
Total comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$11.79M	USD	1 Quarter
Total comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$11.79M	USD	1 Quarter
Total comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-176.49M	USD	3 Qtrs
Total comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-176.49M	USD	3 Qtrs
Total comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$101.00M	USD	1 Quarter
Total comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$101.00M	USD	1 Quarter
Total comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$574.59M	USD	3 Qtrs
Total comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$574.59M	USD	3 Qtrs
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-9.52M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-9.52M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-152.23M	USD	3 Qtrs
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-152.23M	USD	3 Qtrs
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$62.38M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$62.38M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$363.95M	USD	3 Qtrs
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$363.95M	USD	3 Qtrs
Comprehensive income (loss) attributable to TKO Group Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$21.31M	USD	1 Quarter
Comprehensive income (loss) attributable to TKO Group Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$21.31M	USD	1 Quarter
Comprehensive income (loss) attributable to TKO Group Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$-24.26M	USD	3 Qtrs
Comprehensive income (loss) attributable to TKO Group Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$-24.26M	USD	3 Qtrs
Comprehensive income (loss) attributable to TKO Group Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$38.62M	USD	1 Quarter
Comprehensive income (loss) attributable to TKO Group Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$38.62M	USD	1 Quarter
Comprehensive income (loss) attributable to TKO Group Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$210.64M	USD	3 Qtrs
Comprehensive income (loss) attributable to TKO Group Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$210.64M	USD	3 Qtrs

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