10-Q Filing

VEEVA SYSTEMS INC CIK: 1393052 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001393052-24-000062`
Period End Date	20240731
Filing Date	20240904
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	veev-20240731_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 142 Income Statement 160 Cash Flow Statement 162 Stockholders Equity 70

Balance Sheet 142 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$520.00K	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$520.00K	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$249.00K	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$249.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.17B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.17B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$703.49M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$703.49M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$742.61M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$742.61M	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$3.72B	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$3.72B	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$3.32B	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$3.32B	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $249 and $520, respectively	`AccountsReceivableNetCurrent`	$364.72M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $249 and $520, respectively	`AccountsReceivableNetCurrent`	$364.72M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $249 and $520, respectively	`AccountsReceivableNetCurrent`	$852.17M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $249 and $520, respectively	`AccountsReceivableNetCurrent`	$852.17M	USD	Point-in-time
Unbilled accounts receivable	`UnbilledReceivablesCurrent`	$36.37M	USD	Point-in-time
Unbilled accounts receivable	`UnbilledReceivablesCurrent`	$36.37M	USD	Point-in-time
Unbilled accounts receivable	`UnbilledReceivablesCurrent`	$39.43M	USD	Point-in-time
Unbilled accounts receivable	`UnbilledReceivablesCurrent`	$39.43M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$86.92M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$86.92M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$78.61M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$78.61M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.00B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.00B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.37B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.37B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$58.53M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$58.53M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$56.69M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$56.69M	USD	Point-in-time
Deferred costs, net	`DeferredCosts`	$23.92M	USD	Point-in-time
Deferred costs, net	`DeferredCosts`	$23.92M	USD	Point-in-time
Deferred costs, net	`DeferredCosts`	$23.44M	USD	Point-in-time
Deferred costs, net	`DeferredCosts`	$23.44M	USD	Point-in-time
Lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$45.60M	USD	Point-in-time
Lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$45.60M	USD	Point-in-time
Lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$43.15M	USD	Point-in-time
Lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$43.15M	USD	Point-in-time
Goodwill	`Goodwill`	$439.88M	USD	Point-in-time
Goodwill	`Goodwill`	$439.88M	USD	Point-in-time
Goodwill	`Goodwill`	$439.88M	USD	Point-in-time
Goodwill	`Goodwill`	$439.88M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$53.34M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$53.34M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$63.02M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$63.02M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$233.46M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$233.46M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$291.04M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$291.04M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$55.46M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$55.46M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$43.30M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$43.30M	USD	Point-in-time
Total assets	`Assets`	$5.91B	USD	Point-in-time
Total assets	`Assets`	$5.91B	USD	Point-in-time
Total assets	`Assets`	$6.33B	USD	Point-in-time
Total assets	`Assets`	$6.33B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$31.51M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$31.51M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$28.31M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$28.31M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$37.15M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$37.15M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$43.43M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$43.43M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$32.80M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$32.80M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$32.98M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$32.98M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$11.86M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$11.86M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$5.62M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$5.62M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$1.05B	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$1.05B	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$956.38M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$956.38M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityCurrent`	$9.33M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityCurrent`	$9.33M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityCurrent`	$10.18M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityCurrent`	$10.18M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.07B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.07B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.18B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.18B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$2.05M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$2.05M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$591.00K	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$591.00K	USD	Point-in-time
Lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$46.44M	USD	Point-in-time
Lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$46.44M	USD	Point-in-time
Lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$43.91M	USD	Point-in-time
Lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$43.91M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$31.20M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$31.20M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$38.72M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$38.72M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.27B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.27B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.15B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.15B	USD	Point-in-time
Commitments and contingencies (note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock	`CommonStockValue`	$2.00K	USD	Point-in-time
Common stock	`CommonStockValue`	$2.00K	USD	Point-in-time
Common stock	`CommonStockValue`	$2.00K	USD	Point-in-time
Common stock	`CommonStockValue`	$2.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.92B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.92B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.12B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.12B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-10.64M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-10.64M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.58M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.58M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.07B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.07B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.74B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.74B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$3.72B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$3.72B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$4.89B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$4.89B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$3.94B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$3.94B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$5.18B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$5.18B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$4.64B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$4.64B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$4.15B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$4.15B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$5.91B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$5.91B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$6.33B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$6.33B	USD	Point-in-time

Income Statement 160 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$590.23M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$590.23M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.12B	USD	2 Qtrs
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.12B	USD	2 Qtrs
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.33B	USD	2 Qtrs
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.33B	USD	2 Qtrs
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$676.18M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$676.18M	USD	1 Quarter
Total stock-based compensation	`AllocatedShareBasedCompensationExpense`	$204.29M	USD	2 Qtrs
Total stock-based compensation	`AllocatedShareBasedCompensationExpense`	$204.29M	USD	2 Qtrs
Total cost of revenues	`CostOfGoodsAndServicesSold`	$344.26M	USD	2 Qtrs
Total cost of revenues	`CostOfGoodsAndServicesSold`	$344.26M	USD	2 Qtrs
Total stock-based compensation	`AllocatedShareBasedCompensationExpense`	$102.89M	USD	1 Quarter
Total stock-based compensation	`AllocatedShareBasedCompensationExpense`	$102.89M	USD	1 Quarter
Total stock-based compensation	`AllocatedShareBasedCompensationExpense`	$108.38M	USD	1 Quarter
Total stock-based compensation	`AllocatedShareBasedCompensationExpense`	$108.38M	USD	1 Quarter
Total stock-based compensation	`AllocatedShareBasedCompensationExpense`	$193.61M	USD	2 Qtrs
Total stock-based compensation	`AllocatedShareBasedCompensationExpense`	$193.61M	USD	2 Qtrs
Total cost of revenues	`CostOfGoodsAndServicesSold`	$169.02M	USD	1 Quarter
Total cost of revenues	`CostOfGoodsAndServicesSold`	$169.02M	USD	1 Quarter
Total cost of revenues	`CostOfGoodsAndServicesSold`	$170.37M	USD	1 Quarter
Total cost of revenues	`CostOfGoodsAndServicesSold`	$170.37M	USD	1 Quarter
Total cost of revenues	`CostOfGoodsAndServicesSold`	$335.68M	USD	2 Qtrs
Total cost of revenues	`CostOfGoodsAndServicesSold`	$335.68M	USD	2 Qtrs
Gross profit	`GrossProfit`	$982.27M	USD	2 Qtrs
Gross profit	`GrossProfit`	$982.27M	USD	2 Qtrs
Gross profit	`GrossProfit`	$505.81M	USD	1 Quarter
Gross profit	`GrossProfit`	$505.81M	USD	1 Quarter
Gross profit	`GrossProfit`	$421.21M	USD	1 Quarter
Gross profit	`GrossProfit`	$421.21M	USD	1 Quarter
Gross profit	`GrossProfit`	$780.87M	USD	2 Qtrs
Gross profit	`GrossProfit`	$780.87M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$339.14M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$339.14M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$176.43M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$176.43M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$304.19M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$304.19M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$157.23M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$157.23M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$101.53M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$101.53M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$185.50M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$185.50M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$97.00M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$97.00M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$198.83M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$198.83M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$62.94M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$62.94M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$122.64M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$122.64M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$61.37M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$61.37M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$125.60M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$125.60M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$317.16M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$317.16M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$339.32M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$339.32M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$660.61M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$660.61M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$615.29M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$615.29M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$166.49M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$166.49M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$104.05M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$104.05M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$165.58M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$165.58M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$321.66M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$321.66M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$38.83M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$38.83M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$110.30M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$110.30M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$58.57M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$58.57M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$69.07M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$69.07M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$142.88M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$142.88M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$225.06M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$225.06M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$234.65M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$234.65M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$431.96M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$431.96M	USD	2 Qtrs
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$54.02M	USD	1 Quarter
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$54.02M	USD	1 Quarter
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$31.25M	USD	1 Quarter
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$31.25M	USD	1 Quarter
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$-8.50M	USD	2 Qtrs
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$-8.50M	USD	2 Qtrs
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$99.26M	USD	2 Qtrs
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$99.26M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$171.04M	USD	1 Quarter
Net income	`NetIncomeLoss`	$171.04M	USD	1 Quarter
Net income	`NetIncomeLoss`	$111.63M	USD	1 Quarter
Net income	`NetIncomeLoss`	$111.63M	USD	1 Quarter
Net income	`NetIncomeLoss`	$332.70M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$332.70M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$243.15M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$243.15M	USD	2 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$2.06	USD	2 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$2.06	USD	2 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$1.52	USD	2 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$1.52	USD	2 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$1.06	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$1.06	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$0.70	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$0.70	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.04	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.04	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.68	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.68	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.49	USD	2 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.49	USD	2 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$2.02	USD	2 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$2.02	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	160.40M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	160.40M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	161.57M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	161.57M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	161.71M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	161.71M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	160.13M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	160.13M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	164.50M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	164.50M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	163.28M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	163.28M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	164.56M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	164.56M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	162.99M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	162.99M	shares	2 Qtrs
Net change in unrealized gain (loss) on available-for-sale investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$6.31M	USD	2 Qtrs
Net change in unrealized gain (loss) on available-for-sale investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$6.31M	USD	2 Qtrs
Net change in unrealized gain (loss) on available-for-sale investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-8.89M	USD	1 Quarter
Net change in unrealized gain (loss) on available-for-sale investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-8.89M	USD	1 Quarter
Net change in unrealized gain (loss) on available-for-sale investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-3.46M	USD	2 Qtrs
Net change in unrealized gain (loss) on available-for-sale investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-3.46M	USD	2 Qtrs
Net change in unrealized gain (loss) on available-for-sale investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$25.18M	USD	1 Quarter
Net change in unrealized gain (loss) on available-for-sale investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$25.18M	USD	1 Quarter
Net change in cumulative foreign currency translation (loss) gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-104.00K	USD	1 Quarter
Net change in cumulative foreign currency translation (loss) gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-104.00K	USD	1 Quarter
Net change in cumulative foreign currency translation (loss) gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$267.00K	USD	1 Quarter
Net change in cumulative foreign currency translation (loss) gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$267.00K	USD	1 Quarter
Net change in cumulative foreign currency translation (loss) gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.25M	USD	2 Qtrs
Net change in cumulative foreign currency translation (loss) gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.25M	USD	2 Qtrs
Net change in cumulative foreign currency translation (loss) gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$209.00K	USD	2 Qtrs
Net change in cumulative foreign currency translation (loss) gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$209.00K	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$337.77M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$337.77M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$239.90M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$239.90M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$103.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$103.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$196.11M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$196.11M	USD	1 Quarter

Cash Flow Statement 162 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$171.04M	USD	1 Quarter
Net income	`NetIncomeLoss`	$171.04M	USD	1 Quarter
Net income	`NetIncomeLoss`	$111.63M	USD	1 Quarter
Net income	`NetIncomeLoss`	$111.63M	USD	1 Quarter
Net income	`NetIncomeLoss`	$332.70M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$332.70M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$243.15M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$243.15M	USD	2 Qtrs
Depreciation and amortization	`OtherDepreciationAndAmortization`	$15.64M	USD	2 Qtrs
Depreciation and amortization	`OtherDepreciationAndAmortization`	$15.64M	USD	2 Qtrs
Depreciation and amortization	`OtherDepreciationAndAmortization`	$19.52M	USD	2 Qtrs
Depreciation and amortization	`OtherDepreciationAndAmortization`	$19.52M	USD	2 Qtrs
Reduction of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$5.51M	USD	2 Qtrs
Reduction of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$5.51M	USD	2 Qtrs
Reduction of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$6.03M	USD	2 Qtrs
Reduction of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$6.03M	USD	2 Qtrs
Accretion of discount on short-term investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$14.25M	USD	2 Qtrs
Accretion of discount on short-term investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$14.25M	USD	2 Qtrs
Accretion of discount on short-term investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$10.78M	USD	2 Qtrs
Accretion of discount on short-term investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$10.78M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$193.61M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$193.61M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$204.29M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$204.29M	USD	2 Qtrs
Amortization of deferred cost	`AmortizationOfDeferredCostsExcludingRightOfUseAssets`	$9.30M	USD	2 Qtrs
Amortization of deferred cost	`AmortizationOfDeferredCostsExcludingRightOfUseAssets`	$9.30M	USD	2 Qtrs
Amortization of deferred cost	`AmortizationOfDeferredCostsExcludingRightOfUseAssets`	$7.65M	USD	2 Qtrs
Amortization of deferred cost	`AmortizationOfDeferredCostsExcludingRightOfUseAssets`	$7.65M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-46.73M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-46.73M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-59.80M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-59.80M	USD	2 Qtrs
Gain on foreign currency from mark-to-market derivative	`ForeignCurrencyTransactionGainLossBeforeTax`	$547.00K	USD	2 Qtrs
Gain on foreign currency from mark-to-market derivative	`ForeignCurrencyTransactionGainLossBeforeTax`	$547.00K	USD	2 Qtrs
Gain on foreign currency from mark-to-market derivative	`ForeignCurrencyTransactionGainLossBeforeTax`	$107.00K	USD	2 Qtrs
Gain on foreign currency from mark-to-market derivative	`ForeignCurrencyTransactionGainLossBeforeTax`	$107.00K	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$496.00K	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$496.00K	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$234.00K	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$234.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-323.49M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-323.49M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-487.22M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-487.22M	USD	2 Qtrs
Unbilled accounts receivable	`IncreaseDecreaseInUnbilledAccountsReceivable`	$3.07M	USD	2 Qtrs
Unbilled accounts receivable	`IncreaseDecreaseInUnbilledAccountsReceivable`	$3.07M	USD	2 Qtrs
Unbilled accounts receivable	`IncreaseDecreaseInUnbilledAccountsReceivable`	$-44.63M	USD	2 Qtrs
Unbilled accounts receivable	`IncreaseDecreaseInUnbilledAccountsReceivable`	$-44.63M	USD	2 Qtrs
Deferred costs	`IncreaseDecreaseInDeferredCharges`	$-61.00K	USD	2 Qtrs
Deferred costs	`IncreaseDecreaseInDeferredCharges`	$-61.00K	USD	2 Qtrs
Deferred costs	`IncreaseDecreaseInDeferredCharges`	$7.17M	USD	2 Qtrs
Deferred costs	`IncreaseDecreaseInDeferredCharges`	$7.17M	USD	2 Qtrs
Prepaid expenses and other current and long-term assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-4.34M	USD	2 Qtrs
Prepaid expenses and other current and long-term assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-4.34M	USD	2 Qtrs
Prepaid expenses and other current and long-term assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-9.24M	USD	2 Qtrs
Prepaid expenses and other current and long-term assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-9.24M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$8.05M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$8.05M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-3.34M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-3.34M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-1.13M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-1.13M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-5.52M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-5.52M	USD	2 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$19.20M	USD	2 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$19.20M	USD	2 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-6.25M	USD	2 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-6.25M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-36.08M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-36.08M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-103.65M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-103.65M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-4.67M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-4.67M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-4.29M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-4.29M	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-2.37M	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-2.37M	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$2.75M	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$2.75M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$856.39M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$856.39M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$770.97M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$770.97M	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.60B	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.60B	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.39B	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.39B	USD	2 Qtrs
Maturities and sales of short-term investments	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$696.79M	USD	2 Qtrs
Maturities and sales of short-term investments	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$696.79M	USD	2 Qtrs
Maturities and sales of short-term investments	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$1.02B	USD	2 Qtrs
Maturities and sales of short-term investments	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$1.02B	USD	2 Qtrs
Long-term assets	`PaymentsForSoftware`	$11.53M	USD	2 Qtrs
Long-term assets	`PaymentsForSoftware`	$11.53M	USD	2 Qtrs
Long-term assets	`PaymentsForSoftware`	$12.55M	USD	2 Qtrs
Long-term assets	`PaymentsForSoftware`	$12.55M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-386.22M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-386.22M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-916.32M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-916.32M	USD	2 Qtrs
Proceeds from exercise of common stock options	`ProceedsFromStockOptionsExercised`	$38.23M	USD	2 Qtrs
Proceeds from exercise of common stock options	`ProceedsFromStockOptionsExercised`	$38.23M	USD	2 Qtrs
Proceeds from exercise of common stock options	`ProceedsFromStockOptionsExercised`	$34.83M	USD	2 Qtrs
Proceeds from exercise of common stock options	`ProceedsFromStockOptionsExercised`	$34.83M	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$37.04M	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$37.04M	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$42.49M	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$42.49M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-7.66M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-7.66M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.19M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.19M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$309.00K	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$309.00K	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.25M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.25M	USD	2 Qtrs
Net change in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$461.26M	USD	2 Qtrs
Net change in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$461.26M	USD	2 Qtrs
Net change in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-143.86M	USD	2 Qtrs
Net change in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-143.86M	USD	2 Qtrs
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$745.79M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$745.79M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.17B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.17B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$889.65M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$889.65M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$706.67M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$706.67M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$745.79M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$745.79M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.17B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.17B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$889.65M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$889.65M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$706.67M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$706.67M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.17B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.17B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$703.49M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$703.49M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$742.61M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$742.61M	USD	Point-in-time
Restricted cash included in other long-term assets	`RestrictedCashAndCashEquivalents`	$3.19M	USD	Point-in-time
Restricted cash included in other long-term assets	`RestrictedCashAndCashEquivalents`	$3.19M	USD	Point-in-time
Restricted cash included in other long-term assets	`RestrictedCashAndCashEquivalents`	$2.18M	USD	Point-in-time
Restricted cash included in other long-term assets	`RestrictedCashAndCashEquivalents`	$2.18M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$745.79M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$745.79M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.17B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.17B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$889.65M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$889.65M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$706.67M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$706.67M	USD	Point-in-time
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$162.76M	USD	2 Qtrs
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$162.76M	USD	2 Qtrs
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$7.27M	USD	2 Qtrs
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$7.27M	USD	2 Qtrs
Excess tax benefits from employee stock plans	`ExcessTaxBenefitFromEmployeeStockPlans`	$65.30M	USD	2 Qtrs
Excess tax benefits from employee stock plans	`ExcessTaxBenefitFromEmployeeStockPlans`	$65.30M	USD	2 Qtrs
Excess tax benefits from employee stock plans	`ExcessTaxBenefitFromEmployeeStockPlans`	$4.26M	USD	2 Qtrs
Excess tax benefits from employee stock plans	`ExcessTaxBenefitFromEmployeeStockPlans`	$4.26M	USD	2 Qtrs

Stockholders Equity 70 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	161.83M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	161.83M	shares	Point-in-time
Beginning balance	`StockholdersEquity`	$3.72B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$3.72B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$4.89B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$4.89B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$3.94B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$3.94B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.18B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.18B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$4.64B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$4.64B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$4.15B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$4.15B	USD	Point-in-time
Issuance of common stock upon exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	227,590.00	shares	2 Qtrs
Issuance of common stock upon exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	227,590.00	shares	2 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$38.23M	USD	2 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$38.23M	USD	2 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$6.40M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$6.40M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$23.00M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$23.00M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$34.83M	USD	2 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$34.83M	USD	2 Qtrs
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$16.63M	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$16.63M	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$37.58M	USD	2 Qtrs
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$37.58M	USD	2 Qtrs
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$41.59M	USD	2 Qtrs
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$41.59M	USD	2 Qtrs
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$20.59M	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$20.59M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$195.84M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$195.84M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$208.86M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$208.86M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$109.44M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$109.44M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$104.17M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$104.17M	USD	1 Quarter
Change in other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-8.62M	USD	1 Quarter
Change in other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-8.62M	USD	1 Quarter
Change in other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$5.06M	USD	2 Qtrs
Change in other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$5.06M	USD	2 Qtrs
Change in other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.25M	USD	2 Qtrs
Change in other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.25M	USD	2 Qtrs
Change in other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$25.07M	USD	1 Quarter
Change in other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$25.07M	USD	1 Quarter
Net income	`NetIncomeLoss`	$171.04M	USD	1 Quarter
Net income	`NetIncomeLoss`	$171.04M	USD	1 Quarter
Net income	`NetIncomeLoss`	$111.63M	USD	1 Quarter
Net income	`NetIncomeLoss`	$111.63M	USD	1 Quarter
Net income	`NetIncomeLoss`	$332.70M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$332.70M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$243.15M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$243.15M	USD	2 Qtrs
Ending balance (in shares)	`CommonStockSharesOutstanding`	161.83M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	161.83M	shares	Point-in-time
Ending balance	`StockholdersEquity`	$3.72B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$3.72B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$4.89B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$4.89B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$3.94B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$3.94B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$5.18B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$5.18B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$4.64B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$4.64B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$4.15B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$4.15B	USD	Point-in-time

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