10-Q Filing

Cboe Global Markets, Inc. CIK: 1374310 Q2 2017

Filing Information

Form Type	10-Q
Accession Number	`0001374310-17-000022`
Period End Date	20170630
Filing Date	20170804
Fiscal Year	2017
Fiscal Period	Q2
XBRL Instance	cboe-20170630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 87 Income Statement 152 Cash Flow Statement 114 Stockholders Equity 22 Comprehensive Income 36

Balance Sheet 87 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in USD per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in USD per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$148.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$97.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$102.30M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$52.20M	USD	Point-in-time
Financial investments	`MarketableSecuritiesCurrent`	-	USD	Point-in-time
Financial investments	`MarketableSecuritiesCurrent`	$110.40M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common stock, par value (in USD per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in USD per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Accounts receivables, net	`AccountsReceivableNetCurrent`	$76.70M	USD	Point-in-time
Common stock, par value (in USD per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Accounts receivables, net	`AccountsReceivableNetCurrent`	$231.30M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	325.00M	shares	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$10.70M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$53.70M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	325.00M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$18.70M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	92.95M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$7.40M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	124.63M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$235.10M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	112.78M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$519.70M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	81.29M	shares	Point-in-time
Investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$82.00M	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockShares`	11.66M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockShares`	11.86M	shares	Point-in-time
Investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$72.90M	USD	Point-in-time
Land	`Land`	$4.90M	USD	Point-in-time
Land	`Land`	$4.90M	USD	Point-in-time
Property and equipment, net	`PropertyPlantandEquipmentExcludingLandNet`	$75.60M	USD	Point-in-time
Property and equipment, net	`PropertyPlantandEquipmentExcludingLandNet`	$55.90M	USD	Point-in-time
Goodwill	`Goodwill`	$2.69B	USD	Point-in-time
Goodwill	`Goodwill`	$26.50M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$8.70M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.97B	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$56.60M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$72.70M	USD	Point-in-time
Total Assets	`Assets`	$5.40B	USD	Point-in-time
Total Assets	`Assets`	$476.70M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$82.40M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$151.00M	USD	Point-in-time
Section 31 fees payable	`RegulatoryFeesPayableCurrent`	$150.90M	USD	Point-in-time
Section 31 fees payable	`RegulatoryFeesPayableCurrent`	$4.40M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$3.10M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$14.30M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$3.90M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	-	USD	Point-in-time
Contingent consideration liability	`BusinessCombinationContingentConsiderationLiabilityCurrent`	-	USD	Point-in-time
Contingent consideration liability	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$56.20M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$89.90M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$376.30M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.41B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	-	USD	Point-in-time
Income tax liability	`LiabilityForUncertainTaxPositionsNoncurrent`	$68.60M	USD	Point-in-time
Income tax liability	`LiabilityForUncertainTaxPositionsNoncurrent`	$52.10M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	-	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$703.40M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$4.20M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$6.70M	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable Noncontrolling Interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$12.60M	USD	Point-in-time
Redeemable Noncontrolling Interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$12.60M	USD	Point-in-time
Preferred stock, $0.01 par value: 20,000,000 shares authorized, no shares issued and outstanding at June 30, 2017 and December 31, 2016	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value: 20,000,000 shares authorized, no shares issued and outstanding at June 30, 2017 and December 31, 2016	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.01 par value: 325,000,000 shares authorized, 124,632,833 and 112,777,346 shares issued and outstanding, respectively at June 30, 2017 and 92,950,065 and 81,285,307 shares issued and outstanding, respectively at December 31, 2016	`CommonStockValue`	$1.20M	USD	Point-in-time
Common stock, $0.01 par value: 325,000,000 shares authorized, 124,632,833 and 112,777,346 shares issued and outstanding, respectively at June 30, 2017 and 92,950,065 and 81,285,307 shares issued and outstanding, respectively at December 31, 2016	`CommonStockValue`	$900.00K	USD	Point-in-time
Treasury stock, at cost: 11,855,487 shares at June 30, 2017 and 11,664,758 shares at December 31, 2016	`TreasuryStockCommonValue`	$532.20M	USD	Point-in-time
Treasury stock, at cost: 11,855,487 shares at June 30, 2017 and 11,664,758 shares at December 31, 2016	`TreasuryStockCommonValue`	$548.20M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.60B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$139.20M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$710.80M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$737.30M	USD	Point-in-time
Accumulated other comprehensive income (loss), net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$29.60M	USD	Point-in-time
Accumulated other comprehensive income (loss), net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-800.00K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$2.82B	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$317.90M	USD	Point-in-time
Total Liabilities, Redeemable Noncontrolling Interest and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$5.40B	USD	Point-in-time
Total Liabilities, Redeemable Noncontrolling Interest and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$476.70M	USD	Point-in-time

Income Statement 152 line items

Line Item	Tag	Value	Unit	Period
Transaction fees	`ClearingFeesRevenue`	$710.30M	USD	2 Qtrs
Transaction fees	`ClearingFeesRevenue`	$453.90M	USD	1 Quarter
Transaction fees	`ClearingFeesRevenue`	$253.80M	USD	2 Qtrs
Transaction fees	`ClearingFeesRevenue`	$127.60M	USD	1 Quarter
Access fees	`AccessFees`	$26.40M	USD	2 Qtrs
Access fees	`AccessFees`	$29.70M	USD	1 Quarter
Access fees	`AccessFees`	$47.50M	USD	2 Qtrs
Access fees	`AccessFees`	$13.20M	USD	1 Quarter
Exchange services and other fees	`ExchangeServicesAndOtherFees`	$22.80M	USD	2 Qtrs
Exchange services and other fees	`ExchangeServicesAndOtherFees`	$19.90M	USD	1 Quarter
Exchange services and other fees	`ExchangeServicesAndOtherFees`	$35.30M	USD	2 Qtrs
Exchange services and other fees	`ExchangeServicesAndOtherFees`	$11.40M	USD	1 Quarter
Market data fees	`MarketDataRevenue`	$8.20M	USD	1 Quarter
Market data fees	`MarketDataRevenue`	$70.50M	USD	2 Qtrs
Market data fees	`MarketDataRevenue`	$16.20M	USD	2 Qtrs
Market data fees	`MarketDataRevenue`	$48.00M	USD	1 Quarter
Regulatory fees	`RegulatoryFeesRevenue`	$9.20M	USD	1 Quarter
Regulatory fees	`RegulatoryFeesRevenue`	$121.60M	USD	2 Qtrs
Regulatory fees	`RegulatoryFeesRevenue`	$83.30M	USD	1 Quarter
Regulatory fees	`RegulatoryFeesRevenue`	$18.30M	USD	2 Qtrs
Other revenue	`OtherSalesRevenueNet`	$6.00M	USD	1 Quarter
Other revenue	`OtherSalesRevenueNet`	$6.10M	USD	2 Qtrs
Other revenue	`OtherSalesRevenueNet`	$11.80M	USD	2 Qtrs
Other revenue	`OtherSalesRevenueNet`	$3.50M	USD	1 Quarter
Total Revenues	`Revenues`	$343.60M	USD	2 Qtrs
Total Revenues	`Revenues`	$640.80M	USD	1 Quarter
Total Revenues	`Revenues`	$173.10M	USD	1 Quarter
Total Revenues	`Revenues`	$997.00M	USD	2 Qtrs
Liquidity payments	`LiquidityPaymentsExpense`	$7.10M	USD	1 Quarter
Liquidity payments	`LiquidityPaymentsExpense`	$13.70M	USD	2 Qtrs
Liquidity payments	`LiquidityPaymentsExpense`	$371.80M	USD	2 Qtrs
Liquidity payments	`LiquidityPaymentsExpense`	$266.50M	USD	1 Quarter
Routing and clearing	`RoutingandClearingExpenses`	$2.60M	USD	1 Quarter
Routing and clearing	`RoutingandClearingExpenses`	$18.50M	USD	2 Qtrs
Routing and clearing	`RoutingandClearingExpenses`	$12.20M	USD	1 Quarter
Routing and clearing	`RoutingandClearingExpenses`	$4.30M	USD	2 Qtrs
Section 31 fees	`ExchangeFees`	-	USD	2 Qtrs
Section 31 fees	`ExchangeFees`	$104.60M	USD	2 Qtrs
Section 31 fees	`ExchangeFees`	$74.60M	USD	1 Quarter
Section 31 fees	`ExchangeFees`	-	USD	1 Quarter
Royalty fees	`RoyaltyExpense`	$38.40M	USD	2 Qtrs
Royalty fees	`RoyaltyExpense`	$41.80M	USD	2 Qtrs
Royalty fees	`RoyaltyExpense`	$20.60M	USD	1 Quarter
Royalty fees	`RoyaltyExpense`	$19.30M	USD	1 Quarter
Total Cost of Revenues	`CostOfRevenue`	$56.40M	USD	2 Qtrs
Total Cost of Revenues	`CostOfRevenue`	$29.00M	USD	1 Quarter
Total Cost of Revenues	`CostOfRevenue`	$536.70M	USD	2 Qtrs
Total Cost of Revenues	`CostOfRevenue`	$373.90M	USD	1 Quarter
Revenues less Cost of Revenues	`GrossProfit`	$460.30M	USD	2 Qtrs
Revenues less Cost of Revenues	`GrossProfit`	$266.90M	USD	1 Quarter
Revenues less Cost of Revenues	`GrossProfit`	$144.10M	USD	1 Quarter
Revenues less Cost of Revenues	`GrossProfit`	$287.20M	USD	2 Qtrs
Compensation and benefits	`LaborAndRelatedExpense`	$50.00M	USD	1 Quarter
Compensation and benefits	`LaborAndRelatedExpense`	$97.80M	USD	2 Qtrs
Compensation and benefits	`LaborAndRelatedExpense`	$55.60M	USD	2 Qtrs
Compensation and benefits	`LaborAndRelatedExpense`	$28.50M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$12.30M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$55.80M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$24.20M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$80.90M	USD	2 Qtrs
Technology support services	`CommunicationsAndInformationTechnology`	$11.40M	USD	2 Qtrs
Technology support services	`CommunicationsAndInformationTechnology`	$5.70M	USD	1 Quarter
Technology support services	`CommunicationsAndInformationTechnology`	$19.50M	USD	2 Qtrs
Technology support services	`CommunicationsAndInformationTechnology`	$12.00M	USD	1 Quarter
Professional fees and outside services	`ProfessionalFees`	$14.70M	USD	1 Quarter
Professional fees and outside services	`ProfessionalFees`	$28.30M	USD	2 Qtrs
Professional fees and outside services	`ProfessionalFees`	$16.90M	USD	1 Quarter
Professional fees and outside services	`ProfessionalFees`	$31.30M	USD	2 Qtrs
Travel and promotional expenses	`MarketingAdvertisingandTravelExpense`	$5.00M	USD	2 Qtrs
Travel and promotional expenses	`MarketingAdvertisingandTravelExpense`	$7.50M	USD	2 Qtrs
Travel and promotional expenses	`MarketingAdvertisingandTravelExpense`	$4.20M	USD	1 Quarter
Travel and promotional expenses	`MarketingAdvertisingandTravelExpense`	$2.50M	USD	1 Quarter
Facilities costs	`OccupancyNet`	$4.80M	USD	2 Qtrs
Facilities costs	`OccupancyNet`	$2.70M	USD	1 Quarter
Facilities costs	`OccupancyNet`	$2.90M	USD	2 Qtrs
Facilities costs	`OccupancyNet`	$1.40M	USD	1 Quarter
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$4.70M	USD	1 Quarter
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	2 Qtrs
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$69.90M	USD	2 Qtrs
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	1 Quarter
Change in contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$700.00K	USD	2 Qtrs
Change in contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$500.00K	USD	1 Quarter
Change in contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	1 Quarter
Change in contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	2 Qtrs
Other expenses	`OtherCostAndExpenseOperating`	$2.30M	USD	2 Qtrs
Other expenses	`OtherCostAndExpenseOperating`	$2.30M	USD	1 Quarter
Other expenses	`OtherCostAndExpenseOperating`	$4.00M	USD	2 Qtrs
Other expenses	`OtherCostAndExpenseOperating`	$1.00M	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$66.10M	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$129.70M	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$316.40M	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$149.10M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$78.00M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$143.90M	USD	2 Qtrs
Operating Income	`OperatingIncomeLoss`	$157.50M	USD	2 Qtrs
Operating Income	`OperatingIncomeLoss`	$117.80M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	-	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	-	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-20.40M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-12.50M	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$900.00K	USD	2 Qtrs
Other income	`OtherNonoperatingIncomeExpense`	$6.80M	USD	2 Qtrs
Other income	`OtherNonoperatingIncomeExpense`	$5.80M	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$800.00K	USD	1 Quarter
Income Before Income Tax Provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$164.30M	USD	2 Qtrs
Income Before Income Tax Provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$106.10M	USD	1 Quarter
Income Before Income Tax Provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$124.40M	USD	2 Qtrs
Income Before Income Tax Provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$83.80M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$32.90M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$41.20M	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$38.10M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$64.20M	USD	2 Qtrs
Net income	`ProfitLoss`	$83.20M	USD	2 Qtrs
Net income	`ProfitLoss`	$100.10M	USD	2 Qtrs
Net income	`ProfitLoss`	$68.00M	USD	1 Quarter
Net income	`ProfitLoss`	$50.90M	USD	1 Quarter
Net loss attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-300.00K	USD	1 Quarter
Net loss attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-500.00K	USD	2 Qtrs
Net loss attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-300.00K	USD	1 Quarter
Net loss attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-600.00K	USD	2 Qtrs
Net Income Excluding Noncontrolling Interest	`NetIncomeLoss`	$68.30M	USD	1 Quarter
Net Income Excluding Noncontrolling Interest	`NetIncomeLoss`	$100.60M	USD	2 Qtrs
Net Income Excluding Noncontrolling Interest	`NetIncomeLoss`	$83.80M	USD	2 Qtrs
Net Income Excluding Noncontrolling Interest	`NetIncomeLoss`	$51.20M	USD	1 Quarter
Change in redemption value of noncontrolling interest	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$500.00K	USD	2 Qtrs
Change in redemption value of noncontrolling interest	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$300.00K	USD	1 Quarter
Change in redemption value of noncontrolling interest	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$300.00K	USD	1 Quarter
Change in redemption value of noncontrolling interest	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$600.00K	USD	2 Qtrs
Net income allocated to participating securities	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$700.00K	USD	1 Quarter
Net income allocated to participating securities	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$800.00K	USD	2 Qtrs
Net income allocated to participating securities	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$400.00K	USD	2 Qtrs
Net income allocated to participating securities	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$200.00K	USD	1 Quarter
Net Income Allocated to Common Stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$50.70M	USD	1 Quarter
Net Income Allocated to Common Stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$67.30M	USD	1 Quarter
Net Income Allocated to Common Stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$82.40M	USD	2 Qtrs
Net Income Allocated to Common Stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$99.70M	USD	2 Qtrs
Basic earnings per share (in USD per share)	`EarningsPerShareBasic`	$0.60	USD	1 Quarter
Basic earnings per share (in USD per share)	`EarningsPerShareBasic`	$1.22	USD	2 Qtrs
Basic earnings per share (in USD per share)	`EarningsPerShareBasic`	$0.62	USD	1 Quarter
Basic earnings per share (in USD per share)	`EarningsPerShareBasic`	$0.81	USD	2 Qtrs
Diluted earnings per share (in USD per share)	`EarningsPerShareDiluted`	$1.22	USD	2 Qtrs
Diluted earnings per share (in USD per share)	`EarningsPerShareDiluted`	$0.60	USD	1 Quarter
Diluted earnings per share (in USD per share)	`EarningsPerShareDiluted`	$0.62	USD	1 Quarter
Diluted earnings per share (in USD per share)	`EarningsPerShareDiluted`	$0.81	USD	2 Qtrs
Basic weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	102.10M	shares	2 Qtrs
Basic weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	81.30M	shares	1 Quarter
Basic weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	81.60M	shares	2 Qtrs
Basic weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	112.10M	shares	1 Quarter
Diluted weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	81.60M	shares	2 Qtrs
Diluted weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	81.30M	shares	1 Quarter
Diluted weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	112.50M	shares	1 Quarter
Diluted weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	102.30M	shares	2 Qtrs

Cash Flow Statement 114 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$83.20M	USD	2 Qtrs
Net Income	`ProfitLoss`	$100.10M	USD	2 Qtrs
Net Income	`ProfitLoss`	$68.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$50.90M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$12.30M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$55.80M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$24.20M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$80.90M	USD	2 Qtrs
Amortization of debt issuance cost	`AmortizationOfFinancingCosts`	$1.00M	USD	2 Qtrs
Amortization of debt issuance cost	`AmortizationOfFinancingCosts`	-	USD	2 Qtrs
Change in contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$700.00K	USD	2 Qtrs
Change in contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$500.00K	USD	1 Quarter
Change in contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	1 Quarter
Change in contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	2 Qtrs
Realized gain on available-for-sale securities	`AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments`	-	USD	2 Qtrs
Realized gain on available-for-sale securities	`AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments`	$200.00K	USD	2 Qtrs
Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-400.00K	USD	2 Qtrs
Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-15.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$7.10M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$30.10M	USD	2 Qtrs
Impairment of data processing software	`AssetImpairmentCharges`	$14.90M	USD	2 Qtrs
Impairment of data processing software	`AssetImpairmentCharges`	-	USD	2 Qtrs
Equity in investments	`IncomeLossFromEquityMethodInvestments`	$500.00K	USD	2 Qtrs
Equity in investments	`IncomeLossFromEquityMethodInvestments`	$100.00K	USD	2 Qtrs
Excess tax benefit from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	-	USD	2 Qtrs
Excess tax benefit from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$-5.70M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$33.90M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$10.00M	USD	2 Qtrs
Income taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-48.30M	USD	2 Qtrs
Income taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$4.60M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$8.40M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.30M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-3.20M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$9.10M	USD	2 Qtrs
Section 31 fees payable	`IncreaseDecreaseinRegulatoryFeesPayable`	$2.90M	USD	2 Qtrs
Section 31 fees payable	`IncreaseDecreaseinRegulatoryFeesPayable`	-	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$6.60M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$6.70M	USD	2 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-1.60M	USD	2 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-50.10M	USD	2 Qtrs
Income tax liability	`IncreaseDecreaseLiabilityforUncertaintyinIncomeTaxes`	$-3.90M	USD	2 Qtrs
Income tax liability	`IncreaseDecreaseLiabilityforUncertaintyinIncomeTaxes`	$2.50M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	-	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$200.00K	USD	2 Qtrs
Net Cash Flows provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$114.90M	USD	2 Qtrs
Net Cash Flows provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$172.10M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$14.30M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.41B	USD	2 Qtrs
Purchases of available-for-sale financial investments	`PaymentsToAcquireAvailableForSaleSecurities`	$89.20M	USD	2 Qtrs
Purchases of available-for-sale financial investments	`PaymentsToAcquireAvailableForSaleSecurities`	-	USD	2 Qtrs
Proceeds from maturities of available-for-sale financial investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	-	USD	2 Qtrs
Proceeds from maturities of available-for-sale financial investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$45.00M	USD	2 Qtrs
Investments	`PaymentsForProceedsFromBusinessesAndInterestInAffiliates`	$24.20M	USD	2 Qtrs
Investments	`PaymentsForProceedsFromBusinessesAndInterestInAffiliates`	$-1.40M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$19.20M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$25.40M	USD	2 Qtrs
Net Cash Flows used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.47B	USD	2 Qtrs
Net Cash Flows used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-63.90M	USD	2 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.94B	USD	2 Qtrs
Principal payments of long term debt	`RepaymentsOfLongTermDebt`	-	USD	2 Qtrs
Principal payments of long term debt	`RepaymentsOfLongTermDebt`	$525.00M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.30M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$37.70M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$56.70M	USD	2 Qtrs
Purchase of unrestricted stock from employees	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	2 Qtrs
Purchase of unrestricted stock from employees	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$16.00M	USD	2 Qtrs
Proceeds from exercise of stock-based compensation	`ProceedsFromStockOptionsExercised`	-	USD	2 Qtrs
Proceeds from exercise of stock-based compensation	`ProceedsFromStockOptionsExercised`	$1.30M	USD	2 Qtrs
Excess tax benefit from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	-	USD	2 Qtrs
Excess tax benefit from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$1.20M	USD	2 Qtrs
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	-	USD	2 Qtrs
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	$-4.10M	USD	2 Qtrs
Purchase of common stock under announced program	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Purchase of common stock under announced program	`PaymentsForRepurchaseOfCommonStock`	$60.50M	USD	2 Qtrs
Net Cash provided by (used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-101.10M	USD	2 Qtrs
Net Cash provided by (used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$1.35B	USD	2 Qtrs
Effect of Foreign Currency Exchange Rate Changes on Cash and Cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$100.00K	USD	2 Qtrs
Effect of Foreign Currency Exchange Rate Changes on Cash and Cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	-	USD	2 Qtrs
Increase (Decrease) in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-50.10M	USD	2 Qtrs
Increase (Decrease) in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$51.30M	USD	2 Qtrs
Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$148.60M	USD	Point-in-time
Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$97.30M	USD	Point-in-time
Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$102.30M	USD	Point-in-time
Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$52.20M	USD	Point-in-time
End of Period	`CashAndCashEquivalentsAtCarryingValue`	$148.60M	USD	Point-in-time
End of Period	`CashAndCashEquivalentsAtCarryingValue`	$97.30M	USD	Point-in-time
End of Period	`CashAndCashEquivalentsAtCarryingValue`	$102.30M	USD	Point-in-time
End of Period	`CashAndCashEquivalentsAtCarryingValue`	$52.20M	USD	Point-in-time
Forfeiture of common stock for payment of exercise of stock options	`ForfeitureofCommonStockforPaymentofExerciseofStockOptions`	-	USD	2 Qtrs
Forfeiture of common stock for payment of exercise of stock options	`ForfeitureofCommonStockforPaymentofExerciseofStockOptions`	$1.70M	USD	2 Qtrs
Accounts receivable acquired	`NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1`	$117.80M	USD	2 Qtrs
Accounts receivable acquired	`NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1`	-	USD	2 Qtrs
Financial investments	`NoncashOrPartNoncashAcquisitionInvestmentsAcquired1`	-	USD	2 Qtrs
Financial investments	`NoncashOrPartNoncashAcquisitionInvestmentsAcquired1`	$66.00M	USD	2 Qtrs
Property and equipment acquired	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	-	USD	2 Qtrs
Property and equipment acquired	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$21.80M	USD	2 Qtrs
Goodwill acquired	`NoncashorPartNoncashAcquisitionGoodwillAcquired`	$2.65B	USD	2 Qtrs
Goodwill acquired	`NoncashorPartNoncashAcquisitionGoodwillAcquired`	-	USD	2 Qtrs
Intangible assets acquired	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	$2.00B	USD	2 Qtrs
Intangible assets acquired	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	-	USD	2 Qtrs
Other assets acquired	`NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1`	$32.80M	USD	2 Qtrs
Other assets acquired	`NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1`	-	USD	2 Qtrs
Accounts payable and accrued expenses acquired	`NoncashorPartNoncashAcquisitionAccountsPayablesandAccruedLiabilitiesAssumed`	$60.10M	USD	2 Qtrs
Accounts payable and accrued expenses acquired	`NoncashorPartNoncashAcquisitionAccountsPayablesandAccruedLiabilitiesAssumed`	-	USD	2 Qtrs
Section 31 fees payable acquired	`NoncashorPartNoncashAcquisitionRegulatoryFeesPayableAssumed`	$143.60M	USD	2 Qtrs
Section 31 fees payable acquired	`NoncashorPartNoncashAcquisitionRegulatoryFeesPayableAssumed`	-	USD	2 Qtrs
Deferred tax liability acquired	`NoncashorPartNoncashAcquisitionDeferredTaxLiabilitiesAssumed`	-	USD	2 Qtrs
Deferred tax liability acquired	`NoncashorPartNoncashAcquisitionDeferredTaxLiabilitiesAssumed`	$718.50M	USD	2 Qtrs
Other liabilities assumed	`NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1`	-	USD	2 Qtrs
Other liabilities assumed	`NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1`	$135.40M	USD	2 Qtrs
Issuance of common stock related to acquisition	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	$2.42B	USD	2 Qtrs
Issuance of common stock related to acquisition	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	-	USD	2 Qtrs

Stockholders Equity 22 line items

Line Item	Tag	Value	Unit	Period
Dividends (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.50	USD	2 Qtrs
December 31, 2016	`StockholdersEquity`	$2.82B	USD	Point-in-time
December 31, 2016	`StockholdersEquity`	$317.90M	USD	Point-in-time
Issuance of stock for acquisition of Bats Global Markets, Inc.	`StockIssuedDuringPeriodValueAcquisitions`	$2.42B	USD	2 Qtrs
Repurchase of restricted stock from employees	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$16.00M	USD	2 Qtrs
Common stock issued from employee stock plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$3.10M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$30.10M	USD	2 Qtrs
Net income excluding noncontrolling interest	`NetIncomeLoss`	$68.30M	USD	1 Quarter
Net income excluding noncontrolling interest	`NetIncomeLoss`	$100.60M	USD	2 Qtrs
Net income excluding noncontrolling interest	`NetIncomeLoss`	$83.80M	USD	2 Qtrs
Net income excluding noncontrolling interest	`NetIncomeLoss`	$51.20M	USD	1 Quarter
Cash dividends on common stock of $0.50 per share	`DividendsCommonStockCash`	$56.70M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$30.40M	USD	2 Qtrs
Redemption value adjustment	`MinorityInterestChangeInRedemptionValue`	$-600.00K	USD	2 Qtrs
June 30, 2017	`StockholdersEquity`	$2.82B	USD	Point-in-time
June 30, 2017	`StockholdersEquity`	$317.90M	USD	Point-in-time
December 31, 2016	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$12.60M	USD	Point-in-time
December 31, 2016	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$12.60M	USD	Point-in-time
Net loss attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-600.00K	USD	2 Qtrs
Redemption value adjustment	`TemporaryEquityAccretionToRedemptionValue`	$600.00K	USD	2 Qtrs
June 30, 2017	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$12.60M	USD	Point-in-time
June 30, 2017	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$12.60M	USD	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$83.20M	USD	2 Qtrs
Net Income	`ProfitLoss`	$100.10M	USD	2 Qtrs
Net Income	`ProfitLoss`	$68.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$50.90M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$27.10M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$30.20M	USD	2 Qtrs
Unrealized holding gains on available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	2 Qtrs
Unrealized holding gains on available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$200.00K	USD	2 Qtrs
Unrealized holding gains on available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$300.00K	USD	1 Quarter
Unrealized holding gains on available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeLossbeforetaxIncludingPortionAttributabletoNoncontrollingInterest`	$95.40M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeLossbeforetaxIncludingPortionAttributabletoNoncontrollingInterest`	$50.90M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeLossbeforetaxIncludingPortionAttributabletoNoncontrollingInterest`	$100.10M	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeLossbeforetaxIncludingPortionAttributabletoNoncontrollingInterest`	$113.60M	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeLossbeforeTaxAttributabletoNoncontrollingInterest`	$-300.00K	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeLossbeforeTaxAttributabletoNoncontrollingInterest`	$-500.00K	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeLossbeforeTaxAttributabletoNoncontrollingInterest`	$-300.00K	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeLossbeforeTaxAttributabletoNoncontrollingInterest`	$-600.00K	USD	2 Qtrs
Comprehensive Income Excluding Noncontrolling Interest	`ComprehensiveIncomeLossbeforeTaxAttributabletoParent`	$51.20M	USD	1 Quarter
Comprehensive Income Excluding Noncontrolling Interest	`ComprehensiveIncomeLossbeforeTaxAttributabletoParent`	$100.60M	USD	2 Qtrs
Comprehensive Income Excluding Noncontrolling Interest	`ComprehensiveIncomeLossbeforeTaxAttributabletoParent`	$95.70M	USD	1 Quarter
Comprehensive Income Excluding Noncontrolling Interest	`ComprehensiveIncomeLossbeforeTaxAttributabletoParent`	$114.20M	USD	2 Qtrs
Change in redemption value of noncontrolling interest	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$500.00K	USD	2 Qtrs
Change in redemption value of noncontrolling interest	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$300.00K	USD	1 Quarter
Change in redemption value of noncontrolling interest	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$300.00K	USD	1 Quarter
Change in redemption value of noncontrolling interest	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$600.00K	USD	2 Qtrs
Comprehensive income allocated to participating securities	`ComprehensiveUndistributedEarningsLossAllocatedtoParticipatingSecuritiesBasic`	$400.00K	USD	2 Qtrs
Comprehensive income allocated to participating securities	`ComprehensiveUndistributedEarningsLossAllocatedtoParticipatingSecuritiesBasic`	$900.00K	USD	1 Quarter
Comprehensive income allocated to participating securities	`ComprehensiveUndistributedEarningsLossAllocatedtoParticipatingSecuritiesBasic`	$1.00M	USD	2 Qtrs
Comprehensive income allocated to participating securities	`ComprehensiveUndistributedEarningsLossAllocatedtoParticipatingSecuritiesBasic`	$200.00K	USD	1 Quarter
Comprehensive Income Allocated to Common Stockholders	`ComprehensiveIncomeLossAvailabletoCommonStockholdersbeforeTaxBasic`	$99.70M	USD	2 Qtrs
Comprehensive Income Allocated to Common Stockholders	`ComprehensiveIncomeLossAvailabletoCommonStockholdersbeforeTaxBasic`	$94.50M	USD	1 Quarter
Comprehensive Income Allocated to Common Stockholders	`ComprehensiveIncomeLossAvailabletoCommonStockholdersbeforeTaxBasic`	$112.60M	USD	2 Qtrs
Comprehensive Income Allocated to Common Stockholders	`ComprehensiveIncomeLossAvailabletoCommonStockholdersbeforeTaxBasic`	$50.70M	USD	1 Quarter

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