10-Q Filing

VEEVA SYSTEMS INC CIK: 1393052 Q1 2026

Filing Information

Form Type	10-Q
Accession Number	`0001393052-25-000042`
Period End Date	20250430
Filing Date	20250602
Fiscal Year	2026
Fiscal Period	Q1
XBRL Instance	veev-20250430_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 138 Income Statement 80 Cash Flow Statement 154 Stockholders Equity 42

Balance Sheet 138 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$57.00K	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$57.00K	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$563.00K	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$563.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.12B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.12B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.20B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.20B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.96B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.96B	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$4.10B	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$4.10B	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$4.03B	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$4.03B	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $563 and $57, respectively	`AccountsReceivableNetCurrent`	$1.02B	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $563 and $57, respectively	`AccountsReceivableNetCurrent`	$1.02B	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $563 and $57, respectively	`AccountsReceivableNetCurrent`	$492.85M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $563 and $57, respectively	`AccountsReceivableNetCurrent`	$492.85M	USD	Point-in-time
Unbilled accounts receivable	`UnbilledReceivablesCurrent`	$40.76M	USD	Point-in-time
Unbilled accounts receivable	`UnbilledReceivablesCurrent`	$40.76M	USD	Point-in-time
Unbilled accounts receivable	`UnbilledReceivablesCurrent`	$48.43M	USD	Point-in-time
Unbilled accounts receivable	`UnbilledReceivablesCurrent`	$48.43M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$101.46M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$101.46M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$97.84M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$97.84M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$6.71B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$6.71B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$6.31B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$6.31B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$55.91M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$55.91M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$58.51M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$58.51M	USD	Point-in-time
Deferred costs, net	`DeferredCosts`	$26.38M	USD	Point-in-time
Deferred costs, net	`DeferredCosts`	$26.38M	USD	Point-in-time
Deferred costs, net	`DeferredCosts`	$26.39M	USD	Point-in-time
Deferred costs, net	`DeferredCosts`	$26.39M	USD	Point-in-time
Lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$63.72M	USD	Point-in-time
Lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$63.72M	USD	Point-in-time
Lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$63.86M	USD	Point-in-time
Lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$63.86M	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`	$40.52M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$40.52M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$44.46M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$44.46M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$366.24M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$366.24M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$343.92M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$343.92M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$56.54M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$56.54M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$62.29M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$62.29M	USD	Point-in-time
Total assets	`Assets`	$7.34B	USD	Point-in-time
Total assets	`Assets`	$7.34B	USD	Point-in-time
Total assets	`Assets`	$7.77B	USD	Point-in-time
Total assets	`Assets`	$7.77B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$37.42M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$37.42M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$30.45M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$30.45M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$39.43M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$39.43M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$39.08M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$39.08M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$31.85M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$31.85M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$35.56M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$35.56M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$9.02M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$9.02M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$91.37M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$91.37M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$1.27B	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$1.27B	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$1.25B	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$1.25B	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityCurrent`	$10.67M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityCurrent`	$10.67M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityCurrent`	$9.97M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityCurrent`	$9.97M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.40B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.40B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.46B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.46B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$526.00K	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$526.00K	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$587.00K	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$587.00K	USD	Point-in-time
Long-term lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$66.56M	USD	Point-in-time
Long-term lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$66.56M	USD	Point-in-time
Long-term lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$65.81M	USD	Point-in-time
Long-term lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$65.81M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$42.59M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$42.59M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$30.27M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$30.27M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.55B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.55B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.51B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.51B	USD	Point-in-time
Commitments and contingencies (note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (note 11)	`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`	$2.52B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.52B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.39B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.39B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-8.42M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-8.42M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$8.91M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$8.91M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.45B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.45B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.68B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.68B	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`	$5.83B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$5.83B	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`	$6.21B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$6.21B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$7.34B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$7.34B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$7.77B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$7.77B	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$650.35M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$650.35M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$759.04M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$759.04M	USD	1 Quarter
Total stock-based compensation	`AllocatedShareBasedCompensationExpense`	$95.91M	USD	1 Quarter
Total stock-based compensation	`AllocatedShareBasedCompensationExpense`	$95.91M	USD	1 Quarter
Total stock-based compensation	`AllocatedShareBasedCompensationExpense`	$112.21M	USD	1 Quarter
Total stock-based compensation	`AllocatedShareBasedCompensationExpense`	$112.21M	USD	1 Quarter
Total cost of revenues	`CostOfGoodsAndServicesSold`	$173.88M	USD	1 Quarter
Total cost of revenues	`CostOfGoodsAndServicesSold`	$173.88M	USD	1 Quarter
Total cost of revenues	`CostOfGoodsAndServicesSold`	$173.82M	USD	1 Quarter
Total cost of revenues	`CostOfGoodsAndServicesSold`	$173.82M	USD	1 Quarter
Gross profit	`GrossProfit`	$585.22M	USD	1 Quarter
Gross profit	`GrossProfit`	$585.22M	USD	1 Quarter
Gross profit	`GrossProfit`	$476.46M	USD	1 Quarter
Gross profit	`GrossProfit`	$476.46M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$162.71M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$162.71M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$184.03M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$184.03M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$97.30M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$97.30M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$98.63M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$98.63M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$68.83M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$68.83M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$61.28M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$61.28M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$351.49M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$351.49M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$321.29M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$321.29M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$155.17M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$155.17M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$233.73M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$233.73M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$65.09M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$65.09M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$51.73M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$51.73M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$206.90M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$206.90M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$298.82M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$298.82M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$70.63M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$70.63M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$45.24M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$45.24M	USD	1 Quarter
Net income	`NetIncomeLoss`	$228.19M	USD	1 Quarter
Net income	`NetIncomeLoss`	$228.19M	USD	1 Quarter
Net income	`NetIncomeLoss`	$161.66M	USD	1 Quarter
Net income	`NetIncomeLoss`	$161.66M	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$1.00	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$1.00	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$1.40	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$1.40	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.98	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.98	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.37	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.37	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	162.75M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	162.75M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	161.42M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	161.42M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	164.39M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	164.39M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	166.23M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	166.23M	shares	1 Quarter
Net change in unrealized gain (loss) on available-for-sale investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$17.37M	USD	1 Quarter
Net change in unrealized gain (loss) on available-for-sale investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$17.37M	USD	1 Quarter
Net change in unrealized gain (loss) on available-for-sale investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-18.86M	USD	1 Quarter
Net change in unrealized gain (loss) on available-for-sale investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-18.86M	USD	1 Quarter
Net change in cumulative foreign currency translation loss	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-38.00K	USD	1 Quarter
Net change in cumulative foreign currency translation loss	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-38.00K	USD	1 Quarter
Net change in cumulative foreign currency translation loss	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.15M	USD	1 Quarter
Net change in cumulative foreign currency translation loss	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.15M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$245.52M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$245.52M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$141.66M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$141.66M	USD	1 Quarter

Cash Flow Statement 154 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$228.19M	USD	1 Quarter
Net income	`NetIncomeLoss`	$228.19M	USD	1 Quarter
Net income	`NetIncomeLoss`	$161.66M	USD	1 Quarter
Net income	`NetIncomeLoss`	$161.66M	USD	1 Quarter
Depreciation and amortization	`OtherDepreciationAndAmortization`	$8.50M	USD	1 Quarter
Depreciation and amortization	`OtherDepreciationAndAmortization`	$8.50M	USD	1 Quarter
Depreciation and amortization	`OtherDepreciationAndAmortization`	$9.82M	USD	1 Quarter
Depreciation and amortization	`OtherDepreciationAndAmortization`	$9.82M	USD	1 Quarter
Reduction of lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$3.27M	USD	1 Quarter
Reduction of lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$3.27M	USD	1 Quarter
Reduction of lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$2.78M	USD	1 Quarter
Reduction of lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$2.78M	USD	1 Quarter
Accretion of discount on short-term investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$6.19M	USD	1 Quarter
Accretion of discount on short-term investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$6.19M	USD	1 Quarter
Accretion of discount on short-term investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$2.51M	USD	1 Quarter
Accretion of discount on short-term investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$2.51M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$112.21M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$112.21M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$95.91M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$95.91M	USD	1 Quarter
Amortization of deferred costs	`AmortizationOfDeferredCostsExcludingRightOfUseAssets`	$3.80M	USD	1 Quarter
Amortization of deferred costs	`AmortizationOfDeferredCostsExcludingRightOfUseAssets`	$3.80M	USD	1 Quarter
Amortization of deferred costs	`AmortizationOfDeferredCostsExcludingRightOfUseAssets`	$4.04M	USD	1 Quarter
Amortization of deferred costs	`AmortizationOfDeferredCostsExcludingRightOfUseAssets`	$4.04M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-26.54M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-26.54M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-27.42M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-27.42M	USD	1 Quarter
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$930.00K	USD	1 Quarter
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$930.00K	USD	1 Quarter
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$4.33M	USD	1 Quarter
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$4.33M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-522.69M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-522.69M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-490.00M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-490.00M	USD	1 Quarter
Unbilled accounts receivable	`IncreaseDecreaseInUnbilledAccountsReceivable`	$7.67M	USD	1 Quarter
Unbilled accounts receivable	`IncreaseDecreaseInUnbilledAccountsReceivable`	$7.67M	USD	1 Quarter
Unbilled accounts receivable	`IncreaseDecreaseInUnbilledAccountsReceivable`	$2.41M	USD	1 Quarter
Unbilled accounts receivable	`IncreaseDecreaseInUnbilledAccountsReceivable`	$2.41M	USD	1 Quarter
Deferred costs	`IncreaseDecreaseInDeferredCharges`	$3.85M	USD	1 Quarter
Deferred costs	`IncreaseDecreaseInDeferredCharges`	$3.85M	USD	1 Quarter
Deferred costs	`IncreaseDecreaseInDeferredCharges`	$4.05M	USD	1 Quarter
Deferred costs	`IncreaseDecreaseInDeferredCharges`	$4.05M	USD	1 Quarter
Prepaid expenses and other current and long-term assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-8.16M	USD	1 Quarter
Prepaid expenses and other current and long-term assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-8.16M	USD	1 Quarter
Prepaid expenses and other current and long-term assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.50M	USD	1 Quarter
Prepaid expenses and other current and long-term assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.50M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$280.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$280.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$7.74M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$7.74M	USD	1 Quarter
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$2.60M	USD	1 Quarter
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$2.60M	USD	1 Quarter
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-8.72M	USD	1 Quarter
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-8.72M	USD	1 Quarter
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$82.34M	USD	1 Quarter
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$82.34M	USD	1 Quarter
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$59.70M	USD	1 Quarter
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$59.70M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-31.29M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-31.29M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-41.36M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-41.36M	USD	1 Quarter
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.64M	USD	1 Quarter
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.64M	USD	1 Quarter
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-2.54M	USD	1 Quarter
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-2.54M	USD	1 Quarter
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$1.10M	USD	1 Quarter
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$1.10M	USD	1 Quarter
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$1.31M	USD	1 Quarter
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$1.31M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$763.52M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$763.52M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$877.16M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$877.16M	USD	1 Quarter
Purchases of short-term investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$777.83M	USD	1 Quarter
Purchases of short-term investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$777.83M	USD	1 Quarter
Purchases of short-term investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$667.10M	USD	1 Quarter
Purchases of short-term investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$667.10M	USD	1 Quarter
Maturities and sales of short-term investments	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$620.90M	USD	1 Quarter
Maturities and sales of short-term investments	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$620.90M	USD	1 Quarter
Maturities and sales of short-term investments	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$513.93M	USD	1 Quarter
Maturities and sales of short-term investments	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$513.93M	USD	1 Quarter
Long-term assets	`PaymentsForSoftware`	$5.91M	USD	1 Quarter
Long-term assets	`PaymentsForSoftware`	$5.91M	USD	1 Quarter
Long-term assets	`PaymentsForSoftware`	$8.48M	USD	1 Quarter
Long-term assets	`PaymentsForSoftware`	$8.48M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-272.38M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-272.38M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-52.11M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-52.11M	USD	1 Quarter
Proceeds from exercise of common stock options	`ProceedsFromStockOptionsExercised`	$40.60M	USD	1 Quarter
Proceeds from exercise of common stock options	`ProceedsFromStockOptionsExercised`	$40.60M	USD	1 Quarter
Proceeds from exercise of common stock options	`ProceedsFromStockOptionsExercised`	$28.43M	USD	1 Quarter
Proceeds from exercise of common stock options	`ProceedsFromStockOptionsExercised`	$28.43M	USD	1 Quarter
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$20.23M	USD	1 Quarter
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$20.23M	USD	1 Quarter
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$24.61M	USD	1 Quarter
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$24.61M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.83M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.83M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$20.38M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$20.38M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.26M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.26M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$766.00K	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$766.00K	USD	1 Quarter
Net change in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$846.20M	USD	1 Quarter
Net change in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$846.20M	USD	1 Quarter
Net change in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$493.71M	USD	1 Quarter
Net change in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$493.71M	USD	1 Quarter
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.12B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.12B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.97B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.97B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.20B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.20B	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`	$1.12B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.12B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.97B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.97B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.20B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.20B	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`	$1.12B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.12B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.20B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.20B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.96B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.96B	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
Restricted cash included in other long-term assets	`RestrictedCashAndCashEquivalents`	$3.18M	USD	Point-in-time
Restricted cash included in other long-term assets	`RestrictedCashAndCashEquivalents`	$3.18M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.12B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.12B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.97B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.97B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.20B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.20B	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`	$4.23M	USD	1 Quarter
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$4.23M	USD	1 Quarter
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$13.85M	USD	1 Quarter
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$13.85M	USD	1 Quarter
Excess tax benefits from employee stock plans	`ExcessTaxBenefitFromEmployeeStockPlans`	$3.12M	USD	1 Quarter
Excess tax benefits from employee stock plans	`ExcessTaxBenefitFromEmployeeStockPlans`	$3.12M	USD	1 Quarter
Excess tax benefits from employee stock plans	`ExcessTaxBenefitFromEmployeeStockPlans`	$2.58M	USD	1 Quarter
Excess tax benefits from employee stock plans	`ExcessTaxBenefitFromEmployeeStockPlans`	$2.58M	USD	1 Quarter

Stockholders Equity 42 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	162.98M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	162.98M	shares	Point-in-time
Beginning balance	`StockholdersEquity`	$4.64B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$4.64B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.83B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.83B	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`	$6.21B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$6.21B	USD	Point-in-time
Issuance of common stock upon exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	242,713.00	shares	1 Quarter
Issuance of common stock upon exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	242,713.00	shares	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$40.60M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$40.60M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$28.43M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$28.43M	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$20.41M	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$20.41M	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$24.96M	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$24.96M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$99.43M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$99.43M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$113.01M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$113.01M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-20.01M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-20.01M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$17.33M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$17.33M	USD	1 Quarter
Net income	`NetIncomeLoss`	$228.19M	USD	1 Quarter
Net income	`NetIncomeLoss`	$228.19M	USD	1 Quarter
Net income	`NetIncomeLoss`	$161.66M	USD	1 Quarter
Net income	`NetIncomeLoss`	$161.66M	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	162.98M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	162.98M	shares	Point-in-time
Ending balance	`StockholdersEquity`	$4.64B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$4.64B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$5.83B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$5.83B	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`	$6.21B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$6.21B	USD	Point-in-time

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