10-Q Filing

MSCI INC. CIK: 1408198 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001408198-24-000170`
Period End Date	20240930
Filing Date	20241031
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	msci-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 206 Income Statement 168 Cash Flow Statement 178 Stockholders Equity 152 Comprehensive Income 88

Balance Sheet 206 line items

Line Item	Tag	Value	Unit	Period
Restricted cash, current	`RestrictedCashCurrent`	$3.88M	USD	Point-in-time
Restricted cash, current	`RestrictedCashCurrent`	$3.88M	USD	Point-in-time
Restricted cash, current	`RestrictedCashCurrent`	$3.91M	USD	Point-in-time
Restricted cash, current	`RestrictedCashCurrent`	$3.91M	USD	Point-in-time
Accounts receivable, allowance for credit loss, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.65M	USD	Point-in-time
Accounts receivable, allowance for credit loss, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.65M	USD	Point-in-time
Accounts receivable, allowance for credit loss, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.97M	USD	Point-in-time
Accounts receivable, allowance for credit loss, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.97M	USD	Point-in-time
Accounts receivable, allowance for credit loss, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.36M	USD	Point-in-time
Accounts receivable, allowance for credit loss, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.36M	USD	Point-in-time
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, 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
Cash and cash equivalents (includes restricted cash of $3,909 and $3,878 at September 30, 2024 and December 31, 2023, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$500.98M	USD	Point-in-time
Cash and cash equivalents (includes restricted cash of $3,909 and $3,878 at September 30, 2024 and December 31, 2023, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$500.98M	USD	Point-in-time
Cash and cash equivalents (includes restricted cash of $3,909 and $3,878 at September 30, 2024 and December 31, 2023, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$461.69M	USD	Point-in-time
Cash and cash equivalents (includes restricted cash of $3,909 and $3,878 at September 30, 2024 and December 31, 2023, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$461.69M	USD	Point-in-time
Accounts receivable (net of allowances of $4,363 and $3,968 at September 30, 2024 and December 31, 2023, respectively)	`AccountsReceivableNet`	$663.24M	USD	Point-in-time
Accounts receivable (net of allowances of $4,363 and $3,968 at September 30, 2024 and December 31, 2023, respectively)	`AccountsReceivableNet`	$663.24M	USD	Point-in-time
Accounts receivable (net of allowances of $4,363 and $3,968 at September 30, 2024 and December 31, 2023, respectively)	`AccountsReceivableNet`	$839.55M	USD	Point-in-time
Accounts receivable (net of allowances of $4,363 and $3,968 at September 30, 2024 and December 31, 2023, respectively)	`AccountsReceivableNet`	$839.55M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Accounts receivable (net of allowances of $4,363 and $3,968 at September 30, 2024 and December 31, 2023, respectively)	`AccountsReceivableNet`	$643.81M	USD	Point-in-time
Accounts receivable (net of allowances of $4,363 and $3,968 at September 30, 2024 and December 31, 2023, respectively)	`AccountsReceivableNet`	$643.81M	USD	Point-in-time
Accounts receivable (net of allowances of $4,363 and $3,968 at September 30, 2024 and December 31, 2023, respectively)	`AccountsReceivableNet`	$603.27M	USD	Point-in-time
Accounts receivable (net of allowances of $4,363 and $3,968 at September 30, 2024 and December 31, 2023, respectively)	`AccountsReceivableNet`	$603.27M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	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
Prepaid income taxes	`PrepaidTaxes`	$77.49M	USD	Point-in-time
Prepaid income taxes	`PrepaidTaxes`	$77.49M	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
Prepaid income taxes	`PrepaidTaxes`	$59.00M	USD	Point-in-time
Prepaid income taxes	`PrepaidTaxes`	$59.00M	USD	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$57.90M	USD	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$57.90M	USD	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
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$63.52M	USD	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$63.52M	USD	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
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	750.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	750.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	750.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	750.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.29B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.29B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.42B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.42B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	134.08M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	134.08M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	133.82M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	133.82M	shares	Point-in-time
Property, equipment and leasehold improvements, net	`PropertyPlantAndEquipmentNet`	$62.32M	USD	Point-in-time
Property, equipment and leasehold improvements, net	`PropertyPlantAndEquipmentNet`	$62.32M	USD	Point-in-time
Property, equipment and leasehold improvements, net	`PropertyPlantAndEquipmentNet`	$55.92M	USD	Point-in-time
Property, equipment and leasehold improvements, net	`PropertyPlantAndEquipmentNet`	$55.92M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	134.07M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	134.07M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	134.08M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	134.08M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	78.37M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	78.37M	shares	Point-in-time
Right of use assets	`OperatingLeaseRightOfUseAsset`	$115.24M	USD	Point-in-time
Right of use assets	`OperatingLeaseRightOfUseAsset`	$115.24M	USD	Point-in-time
Right of use assets	`OperatingLeaseRightOfUseAsset`	$121.73M	USD	Point-in-time
Right of use assets	`OperatingLeaseRightOfUseAsset`	$121.73M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	78.75M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	78.75M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	79.09M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	79.09M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	79.22M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	79.22M	shares	Point-in-time
Shares repurchased (in shares)	`TreasuryStockCommonShares`	55.71M	shares	Point-in-time
Shares repurchased (in shares)	`TreasuryStockCommonShares`	55.71M	shares	Point-in-time
Shares repurchased (in shares)	`TreasuryStockCommonShares`	55.33M	shares	Point-in-time
Shares repurchased (in shares)	`TreasuryStockCommonShares`	55.33M	shares	Point-in-time
Goodwill	`Goodwill`	$2.89B	USD	Point-in-time
Goodwill	`Goodwill`	$2.89B	USD	Point-in-time
Shares repurchased (in shares)	`TreasuryStockCommonShares`	54.73M	shares	Point-in-time
Shares repurchased (in shares)	`TreasuryStockCommonShares`	54.73M	shares	Point-in-time
Goodwill	`Goodwill`	$2.92B	USD	Point-in-time
Goodwill	`Goodwill`	$2.92B	USD	Point-in-time
Shares repurchased (in shares)	`TreasuryStockCommonShares`	54.85M	shares	Point-in-time
Shares repurchased (in shares)	`TreasuryStockCommonShares`	54.85M	shares	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$956.23M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$956.23M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$931.43M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$931.43M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$41.76M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$41.76M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$41.07M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$41.07M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$49.82M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$49.82M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$43.90M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$43.90M	USD	Point-in-time
Total assets	`Assets`	$5.52B	USD	Point-in-time
Total assets	`Assets`	$5.52B	USD	Point-in-time
Total assets	`Assets`	$5.41B	USD	Point-in-time
Total assets	`Assets`	$5.41B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$9.81M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$9.81M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.75M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.75M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$24.71M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$24.71M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$38.74M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$38.74M	USD	Point-in-time
Accrued compensation and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$219.46M	USD	Point-in-time
Accrued compensation and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$219.46M	USD	Point-in-time
Accrued compensation and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$179.04M	USD	Point-in-time
Accrued compensation and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$179.04M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$10.90M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$10.90M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$168.28M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$168.28M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$208.54M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$208.54M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$882.89M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$882.89M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$1.08B	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$1.08B	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$942.84M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$942.84M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$837.48M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$837.48M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.52B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.52B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.38B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.38B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$4.50B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$4.50B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$4.48B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$4.48B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$120.13M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$120.13M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$123.94M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$123.94M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$61.28M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$61.28M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$27.03M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$27.03M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$96.97M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$96.97M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$112.04M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$112.04M	USD	Point-in-time
Total liabilities	`Liabilities`	$6.16B	USD	Point-in-time
Total liabilities	`Liabilities`	$6.16B	USD	Point-in-time
Total liabilities	`Liabilities`	$6.26B	USD	Point-in-time
Total liabilities	`Liabilities`	$6.26B	USD	Point-in-time
Commitments and Contingencies (see Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (see Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (see Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (see Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock (par value $0.01; 100,000,000 shares authorized; no shares issued)	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock (par value $0.01; 100,000,000 shares authorized; no shares issued)	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock (par value $0.01; 100,000,000 shares authorized; no shares issued)	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock (par value $0.01; 100,000,000 shares authorized; no shares issued)	`PreferredStockValue`	-	USD	Point-in-time
Common stock (par value $0.01; 750,000,000 common shares authorized; 134,079,131 and 133,817,332 common shares issued and 78,371,202 and 79,091,212 common shares outstanding at September 30, 2024 and December 31, 2023, respectively)	`CommonStockValue`	$1.34M	USD	Point-in-time
Common stock (par value $0.01; 750,000,000 common shares authorized; 134,079,131 and 133,817,332 common shares issued and 78,371,202 and 79,091,212 common shares outstanding at September 30, 2024 and December 31, 2023, respectively)	`CommonStockValue`	$1.34M	USD	Point-in-time
Common stock (par value $0.01; 750,000,000 common shares authorized; 134,079,131 and 133,817,332 common shares issued and 78,371,202 and 79,091,212 common shares outstanding at September 30, 2024 and December 31, 2023, respectively)	`CommonStockValue`	$1.34M	USD	Point-in-time
Common stock (par value $0.01; 750,000,000 common shares authorized; 134,079,131 and 133,817,332 common shares issued and 78,371,202 and 79,091,212 common shares outstanding at September 30, 2024 and December 31, 2023, respectively)	`CommonStockValue`	$1.34M	USD	Point-in-time
Treasury shares, at cost (55,707,929 and 54,726,120 common shares held at September 30, 2024 and December 31, 2023, respectively)	`TreasuryStockCommonValue`	$6.45B	USD	Point-in-time
Treasury shares, at cost (55,707,929 and 54,726,120 common shares held at September 30, 2024 and December 31, 2023, respectively)	`TreasuryStockCommonValue`	$6.45B	USD	Point-in-time
Treasury shares, at cost (55,707,929 and 54,726,120 common shares held at September 30, 2024 and December 31, 2023, respectively)	`TreasuryStockCommonValue`	$6.96B	USD	Point-in-time
Treasury shares, at cost (55,707,929 and 54,726,120 common shares held at September 30, 2024 and December 31, 2023, respectively)	`TreasuryStockCommonValue`	$6.96B	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock`	$1.66B	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock`	$1.66B	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock`	$1.59B	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock`	$1.59B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.18B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.18B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.60B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.60B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-61.35M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-61.35M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-52.98M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-52.98M	USD	Point-in-time
Total shareholders equity (deficit)	`StockholdersEquity`	$-1.01B	USD	Point-in-time
Total shareholders equity (deficit)	`StockholdersEquity`	$-1.01B	USD	Point-in-time
Total shareholders equity (deficit)	`StockholdersEquity`	$-1.05B	USD	Point-in-time
Total shareholders equity (deficit)	`StockholdersEquity`	$-1.05B	USD	Point-in-time
Total shareholders equity (deficit)	`StockholdersEquity`	$-1.19B	USD	Point-in-time
Total shareholders equity (deficit)	`StockholdersEquity`	$-1.19B	USD	Point-in-time
Total shareholders equity (deficit)	`StockholdersEquity`	$-901.36M	USD	Point-in-time
Total shareholders equity (deficit)	`StockholdersEquity`	$-901.36M	USD	Point-in-time
Total shareholders equity (deficit)	`StockholdersEquity`	$-734.48M	USD	Point-in-time
Total shareholders equity (deficit)	`StockholdersEquity`	$-734.48M	USD	Point-in-time
Total shareholders equity (deficit)	`StockholdersEquity`	$-650.52M	USD	Point-in-time
Total shareholders equity (deficit)	`StockholdersEquity`	$-650.52M	USD	Point-in-time
Total shareholders equity (deficit)	`StockholdersEquity`	$-739.76M	USD	Point-in-time
Total shareholders equity (deficit)	`StockholdersEquity`	$-739.76M	USD	Point-in-time
Total shareholders equity (deficit)	`StockholdersEquity`	$-751.00M	USD	Point-in-time
Total shareholders equity (deficit)	`StockholdersEquity`	$-751.00M	USD	Point-in-time
Liabilities and Equity, Total	`LiabilitiesAndStockholdersEquity`	$5.52B	USD	Point-in-time
Liabilities and Equity, Total	`LiabilitiesAndStockholdersEquity`	$5.52B	USD	Point-in-time
Liabilities and Equity, Total	`LiabilitiesAndStockholdersEquity`	$5.41B	USD	Point-in-time
Liabilities and Equity, Total	`LiabilitiesAndStockholdersEquity`	$5.41B	USD	Point-in-time

Income Statement 168 line items

Line Item	Tag	Value	Unit	Period
Operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$724.71M	USD	1 Quarter
Operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$724.71M	USD	1 Quarter
Operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$625.44M	USD	1 Quarter
Operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$625.44M	USD	1 Quarter
Operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.11B	USD	3 Qtrs
Operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.11B	USD	3 Qtrs
Operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.84B	USD	3 Qtrs
Operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.84B	USD	3 Qtrs
Cost of revenues (exclusive of depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$105.31M	USD	1 Quarter
Cost of revenues (exclusive of depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$105.31M	USD	1 Quarter
Cost of revenues (exclusive of depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$382.81M	USD	3 Qtrs
Cost of revenues (exclusive of depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$382.81M	USD	3 Qtrs
Cost of revenues (exclusive of depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$126.19M	USD	1 Quarter
Cost of revenues (exclusive of depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$126.19M	USD	1 Quarter
Cost of revenues (exclusive of depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$324.02M	USD	3 Qtrs
Cost of revenues (exclusive of depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$324.02M	USD	3 Qtrs
Selling and marketing	`SellingAndMarketingExpense`	$66.58M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$66.58M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$70.76M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$70.76M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$201.04M	USD	3 Qtrs
Selling and marketing	`SellingAndMarketingExpense`	$201.04M	USD	3 Qtrs
Selling and marketing	`SellingAndMarketingExpense`	$214.38M	USD	3 Qtrs
Selling and marketing	`SellingAndMarketingExpense`	$214.38M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$38.58M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$38.58M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$92.90M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$92.90M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$120.18M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$120.18M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$31.44M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$31.44M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$113.53M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$113.53M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$41.56M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$41.56M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$137.96M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$137.96M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$36.83M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$36.83M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$77.54M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$77.54M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$121.32M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$121.32M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$26.72M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$26.72M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$41.94M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$41.94M	USD	1 Quarter
Depreciation and amortization of property, equipment and leasehold improvements	`Depreciation`	$5.25M	USD	1 Quarter
Depreciation and amortization of property, equipment and leasehold improvements	`Depreciation`	$5.25M	USD	1 Quarter
Depreciation and amortization of property, equipment and leasehold improvements	`Depreciation`	$15.91M	USD	3 Qtrs
Depreciation and amortization of property, equipment and leasehold improvements	`Depreciation`	$15.91M	USD	3 Qtrs
Depreciation and amortization of property, equipment and leasehold improvements	`Depreciation`	$12.64M	USD	3 Qtrs
Depreciation and amortization of property, equipment and leasehold improvements	`Depreciation`	$12.64M	USD	3 Qtrs
Depreciation and amortization of property, equipment and leasehold improvements	`Depreciation`	$4.33M	USD	1 Quarter
Depreciation and amortization of property, equipment and leasehold improvements	`Depreciation`	$4.33M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$824.95M	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$824.95M	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$272.13M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$272.13M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$989.29M	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$989.29M	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$323.37M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$323.37M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$353.31M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$353.31M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.12B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$1.12B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$1.01B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$1.01B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$401.33M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$401.33M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$10.31M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$10.31M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$17.38M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$17.38M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$5.22M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$5.22M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$31.08M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$31.08M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$139.72M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$139.72M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$46.69M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$46.69M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$140.00M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$140.00M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$46.90M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$46.90M	USD	1 Quarter
Other expense (income)	`OtherNonoperatingIncomeExpense`	$-2.93M	USD	1 Quarter
Other expense (income)	`OtherNonoperatingIncomeExpense`	$-2.93M	USD	1 Quarter
Other expense (income)	`OtherNonoperatingIncomeExpense`	$-4.03M	USD	3 Qtrs
Other expense (income)	`OtherNonoperatingIncomeExpense`	$-4.03M	USD	3 Qtrs
Other expense (income)	`OtherNonoperatingIncomeExpense`	$-7.88M	USD	3 Qtrs
Other expense (income)	`OtherNonoperatingIncomeExpense`	$-7.88M	USD	3 Qtrs
Other expense (income)	`OtherNonoperatingIncomeExpense`	$935.00K	USD	1 Quarter
Other expense (income)	`OtherNonoperatingIncomeExpense`	$935.00K	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$-130.50M	USD	3 Qtrs
Other expense (income), net	`NonoperatingIncomeExpense`	$-130.50M	USD	3 Qtrs
Other expense (income), net	`NonoperatingIncomeExpense`	$-44.40M	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$-44.40M	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$-35.65M	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$-35.65M	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$-112.68M	USD	3 Qtrs
Other expense (income), net	`NonoperatingIncomeExpense`	$-112.68M	USD	3 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$317.66M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$317.66M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$356.94M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$356.94M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$992.82M	USD	3 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$992.82M	USD	3 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$901.19M	USD	3 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$901.19M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$189.21M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$189.21M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$58.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$58.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$155.97M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$155.97M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$76.03M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$76.03M	USD	1 Quarter
Net income	`NetIncomeLoss`	$259.66M	USD	1 Quarter
Net income	`NetIncomeLoss`	$259.66M	USD	1 Quarter
Net income	`NetIncomeLoss`	$803.61M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$803.61M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$266.76M	USD	1 Quarter
Net income	`NetIncomeLoss`	$266.76M	USD	1 Quarter
Net income	`NetIncomeLoss`	$280.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$280.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$238.73M	USD	1 Quarter
Net income	`NetIncomeLoss`	$238.73M	USD	1 Quarter
Net income	`NetIncomeLoss`	$745.21M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$745.21M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$246.82M	USD	1 Quarter
Net income	`NetIncomeLoss`	$246.82M	USD	1 Quarter
Net income	`NetIncomeLoss`	$255.95M	USD	1 Quarter
Net income	`NetIncomeLoss`	$255.95M	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$10.18	USD	3 Qtrs
Basic (in USD per share)	`EarningsPerShareBasic`	$10.18	USD	3 Qtrs
Basic (in USD per share)	`EarningsPerShareBasic`	$3.58	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$3.58	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$3.28	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$3.28	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$9.36	USD	3 Qtrs
Basic (in USD per share)	`EarningsPerShareBasic`	$9.36	USD	3 Qtrs
Diluted (in USD per share)	`EarningsPerShareDiluted`	$3.57	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$3.57	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$3.27	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$3.27	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$9.32	USD	3 Qtrs
Diluted (in USD per share)	`EarningsPerShareDiluted`	$9.32	USD	3 Qtrs
Diluted (in USD per share)	`EarningsPerShareDiluted`	$10.15	USD	3 Qtrs
Diluted (in USD per share)	`EarningsPerShareDiluted`	$10.15	USD	3 Qtrs
Basic (in USD per share)	`WeightedAverageNumberOfSharesOutstandingBasic`	78.50M	shares	1 Quarter
Basic (in USD per share)	`WeightedAverageNumberOfSharesOutstandingBasic`	78.50M	shares	1 Quarter
Basic (in USD per share)	`WeightedAverageNumberOfSharesOutstandingBasic`	79.12M	shares	1 Quarter
Basic (in USD per share)	`WeightedAverageNumberOfSharesOutstandingBasic`	79.12M	shares	1 Quarter
Basic (in USD per share)	`WeightedAverageNumberOfSharesOutstandingBasic`	79.58M	shares	3 Qtrs
Basic (in USD per share)	`WeightedAverageNumberOfSharesOutstandingBasic`	79.58M	shares	3 Qtrs
Basic (in USD per share)	`WeightedAverageNumberOfSharesOutstandingBasic`	78.92M	shares	3 Qtrs
Basic (in USD per share)	`WeightedAverageNumberOfSharesOutstandingBasic`	78.92M	shares	3 Qtrs
Diluted (in USD per share)	`WeightedAverageNumberOfDilutedSharesOutstanding`	79.16M	shares	3 Qtrs
Diluted (in USD per share)	`WeightedAverageNumberOfDilutedSharesOutstanding`	79.16M	shares	3 Qtrs
Diluted (in USD per share)	`WeightedAverageNumberOfDilutedSharesOutstanding`	79.96M	shares	3 Qtrs
Diluted (in USD per share)	`WeightedAverageNumberOfDilutedSharesOutstanding`	79.96M	shares	3 Qtrs
Diluted (in USD per share)	`WeightedAverageNumberOfDilutedSharesOutstanding`	78.73M	shares	1 Quarter
Diluted (in USD per share)	`WeightedAverageNumberOfDilutedSharesOutstanding`	78.73M	shares	1 Quarter
Diluted (in USD per share)	`WeightedAverageNumberOfDilutedSharesOutstanding`	79.50M	shares	1 Quarter
Diluted (in USD per share)	`WeightedAverageNumberOfDilutedSharesOutstanding`	79.50M	shares	1 Quarter

Cash Flow Statement 178 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$745.21M	USD	3 Qtrs
Net income	`ProfitLoss`	$745.21M	USD	3 Qtrs
Net income	`ProfitLoss`	$803.61M	USD	3 Qtrs
Net income	`ProfitLoss`	$803.61M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$77.54M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$77.54M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$121.32M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$121.32M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$26.72M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$26.72M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$41.94M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$41.94M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$55.38M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$55.38M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$72.23M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$72.23M	USD	3 Qtrs
Depreciation and amortization of property, equipment and leasehold improvements	`DepreciationDepletionAndAmortization`	$12.64M	USD	3 Qtrs
Depreciation and amortization of property, equipment and leasehold improvements	`DepreciationDepletionAndAmortization`	$12.64M	USD	3 Qtrs
Depreciation and amortization of property, equipment and leasehold improvements	`DepreciationDepletionAndAmortization`	$15.91M	USD	3 Qtrs
Depreciation and amortization of property, equipment and leasehold improvements	`DepreciationDepletionAndAmortization`	$15.91M	USD	3 Qtrs
Amortization of right of use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$19.58M	USD	3 Qtrs
Amortization of right of use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$19.58M	USD	3 Qtrs
Amortization of right of use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$17.48M	USD	3 Qtrs
Amortization of right of use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$17.48M	USD	3 Qtrs
Amortization of debt origination fees	`AmortizationOfFinancingCosts`	$3.79M	USD	3 Qtrs
Amortization of debt origination fees	`AmortizationOfFinancingCosts`	$3.79M	USD	3 Qtrs
Amortization of debt origination fees	`AmortizationOfFinancingCosts`	$3.86M	USD	3 Qtrs
Amortization of debt origination fees	`AmortizationOfFinancingCosts`	$3.86M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.51M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.51M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.50M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.50M	USD	1 Quarter
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$32.09M	USD	3 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$32.09M	USD	3 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-30.97M	USD	3 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-30.97M	USD	3 Qtrs
Other adjustments	`OtherNoncashIncomeExpense`	$-1.20M	USD	3 Qtrs
Other adjustments	`OtherNoncashIncomeExpense`	$-1.20M	USD	3 Qtrs
Other adjustments	`OtherNoncashIncomeExpense`	$-7.92M	USD	3 Qtrs
Other adjustments	`OtherNoncashIncomeExpense`	$-7.92M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-194.23M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-194.23M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-58.13M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-58.13M	USD	3 Qtrs
Prepaid income taxes	`IncreaseDecreaseInPrepaidTaxes`	$17.88M	USD	3 Qtrs
Prepaid income taxes	`IncreaseDecreaseInPrepaidTaxes`	$17.88M	USD	3 Qtrs
Prepaid income taxes	`IncreaseDecreaseInPrepaidTaxes`	$17.65M	USD	3 Qtrs
Prepaid income taxes	`IncreaseDecreaseInPrepaidTaxes`	$17.65M	USD	3 Qtrs
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.69M	USD	3 Qtrs
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.69M	USD	3 Qtrs
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$6.18M	USD	3 Qtrs
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$6.18M	USD	3 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$4.84M	USD	3 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$4.84M	USD	3 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$579.00K	USD	3 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$579.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.16M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.16M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-5.72M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-5.72M	USD	3 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$14.06M	USD	3 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$14.06M	USD	3 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$11.43M	USD	3 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$11.43M	USD	3 Qtrs
Accrued compensation and related benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-38.46M	USD	3 Qtrs
Accrued compensation and related benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-38.46M	USD	3 Qtrs
Accrued compensation and related benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-25.60M	USD	3 Qtrs
Accrued compensation and related benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-25.60M	USD	3 Qtrs
Other accrued liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$20.66M	USD	3 Qtrs
Other accrued liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$20.66M	USD	3 Qtrs
Other accrued liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$15.12M	USD	3 Qtrs
Other accrued liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$15.12M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-43.57M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-43.57M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-146.36M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-146.36M	USD	3 Qtrs
Long-term operating lease liabilities	`IncreaseDecreaseInLongTermOperatingLeaseLiabilities`	$-19.29M	USD	3 Qtrs
Long-term operating lease liabilities	`IncreaseDecreaseInLongTermOperatingLeaseLiabilities`	$-19.29M	USD	3 Qtrs
Long-term operating lease liabilities	`IncreaseDecreaseInLongTermOperatingLeaseLiabilities`	$-16.03M	USD	3 Qtrs
Long-term operating lease liabilities	`IncreaseDecreaseInLongTermOperatingLeaseLiabilities`	$-16.03M	USD	3 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-11.20M	USD	3 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-11.20M	USD	3 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-2.68M	USD	3 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-2.68M	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$121.00K	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$121.00K	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$226.00K	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$226.00K	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.07B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.07B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$847.08M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$847.08M	USD	3 Qtrs
Capitalized software development costs	`PaymentsForSoftware`	$59.65M	USD	3 Qtrs
Capitalized software development costs	`PaymentsForSoftware`	$59.65M	USD	3 Qtrs
Capitalized software development costs	`PaymentsForSoftware`	$50.08M	USD	3 Qtrs
Capitalized software development costs	`PaymentsForSoftware`	$50.08M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$19.52M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$19.52M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$18.94M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$18.94M	USD	3 Qtrs
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$27.47M	USD	3 Qtrs
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$27.47M	USD	3 Qtrs
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$892.00K	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$892.00K	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$389.00K	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$389.00K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-69.41M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-69.41M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-107.52M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-107.52M	USD	3 Qtrs
Repurchase of common stock held in treasury	`PaymentsForRepurchaseOfCommonStock`	$511.22M	USD	3 Qtrs
Repurchase of common stock held in treasury	`PaymentsForRepurchaseOfCommonStock`	$511.22M	USD	3 Qtrs
Repurchase of common stock held in treasury	`PaymentsForRepurchaseOfCommonStock`	$504.16M	USD	3 Qtrs
Repurchase of common stock held in treasury	`PaymentsForRepurchaseOfCommonStock`	$504.16M	USD	3 Qtrs
Payment of dividends	`PaymentsOfDividendsCommonStock`	$331.64M	USD	3 Qtrs
Payment of dividends	`PaymentsOfDividendsCommonStock`	$331.64M	USD	3 Qtrs
Payment of dividends	`PaymentsOfDividendsCommonStock`	$383.98M	USD	3 Qtrs
Payment of dividends	`PaymentsOfDividendsCommonStock`	$383.98M	USD	3 Qtrs
Repayment of borrowings	`RepaymentsOfDebt`	$364.06M	USD	3 Qtrs
Repayment of borrowings	`RepaymentsOfDebt`	$364.06M	USD	3 Qtrs
Repayment of borrowings	`RepaymentsOfDebt`	$6.56M	USD	3 Qtrs
Repayment of borrowings	`RepaymentsOfDebt`	$6.56M	USD	3 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfDebt`	-	USD	3 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfDebt`	-	USD	3 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfDebt`	$336.88M	USD	3 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfDebt`	$336.88M	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$3.74M	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$3.74M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-926.12M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-926.12M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-842.36M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-842.36M	USD	3 Qtrs
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-313.00K	USD	3 Qtrs
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-313.00K	USD	3 Qtrs
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.94M	USD	3 Qtrs
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.94M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-65.01M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-65.01M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$39.29M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$39.29M	USD	3 Qtrs
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$928.55M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$928.55M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$993.56M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$993.56M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$500.98M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$500.98M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$461.69M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$461.69M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$928.55M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$928.55M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$993.56M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$993.56M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$500.98M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$500.98M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$461.69M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$461.69M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$125.07M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$125.07M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$124.96M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$124.96M	USD	3 Qtrs
Cash paid for income taxes, net of refunds received	`IncomeTaxesPaidNet`	$197.75M	USD	3 Qtrs
Cash paid for income taxes, net of refunds received	`IncomeTaxesPaidNet`	$197.75M	USD	3 Qtrs
Cash paid for income taxes, net of refunds received	`IncomeTaxesPaidNet`	$161.42M	USD	3 Qtrs
Cash paid for income taxes, net of refunds received	`IncomeTaxesPaidNet`	$161.42M	USD	3 Qtrs
Property, equipment and leasehold improvements in other accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$3.15M	USD	3 Qtrs
Property, equipment and leasehold improvements in other accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$3.15M	USD	3 Qtrs
Property, equipment and leasehold improvements in other accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$4.73M	USD	3 Qtrs
Property, equipment and leasehold improvements in other accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$4.73M	USD	3 Qtrs
Cash dividends declared, but not yet paid	`DividendsPayableCurrentAndNoncurrent`	$1.17M	USD	Point-in-time
Cash dividends declared, but not yet paid	`DividendsPayableCurrentAndNoncurrent`	$1.17M	USD	Point-in-time
Cash dividends declared, but not yet paid	`DividendsPayableCurrentAndNoncurrent`	$1.45M	USD	Point-in-time
Cash dividends declared, but not yet paid	`DividendsPayableCurrentAndNoncurrent`	$1.45M	USD	Point-in-time

Stockholders Equity 152 line items

Line Item	Tag	Value	Unit	Period
Dividend declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$4.14	USD	3 Qtrs
Dividend declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$4.14	USD	3 Qtrs
Dividend declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$1.38	USD	1 Quarter
Dividend declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$1.38	USD	1 Quarter
Dividend declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$4.80	USD	3 Qtrs
Dividend declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$4.80	USD	3 Qtrs
Dividend declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$1.60	USD	1 Quarter
Dividend declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$1.60	USD	1 Quarter
Dividend declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$1.60	USD	1 Quarter
Dividend declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$1.60	USD	1 Quarter
Dividend declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$1.60	USD	1 Quarter
Dividend declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$1.60	USD	1 Quarter
Dividend declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$1.38	USD	1 Quarter
Dividend declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$1.38	USD	1 Quarter
Dividend declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$1.38	USD	1 Quarter
Dividend declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$1.38	USD	1 Quarter
Beginning Balance	`StockholdersEquity`	$-1.01B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$-1.01B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$-1.05B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$-1.05B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$-1.19B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$-1.19B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$-901.36M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$-901.36M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$-734.48M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$-734.48M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$-650.52M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$-650.52M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$-739.76M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$-739.76M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$-751.00M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$-751.00M	USD	Point-in-time
Net income	`NetIncomeLoss`	$259.66M	USD	1 Quarter
Net income	`NetIncomeLoss`	$259.66M	USD	1 Quarter
Net income	`NetIncomeLoss`	$803.61M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$803.61M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$266.76M	USD	1 Quarter
Net income	`NetIncomeLoss`	$266.76M	USD	1 Quarter
Net income	`NetIncomeLoss`	$280.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$280.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$238.73M	USD	1 Quarter
Net income	`NetIncomeLoss`	$238.73M	USD	1 Quarter
Net income	`NetIncomeLoss`	$745.21M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$745.21M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$246.82M	USD	1 Quarter
Net income	`NetIncomeLoss`	$246.82M	USD	1 Quarter
Net income	`NetIncomeLoss`	$255.95M	USD	1 Quarter
Net income	`NetIncomeLoss`	$255.95M	USD	1 Quarter
Dividends declared	`Dividends`	$109.85M	USD	1 Quarter
Dividends declared	`Dividends`	$109.85M	USD	1 Quarter
Dividends declared	`Dividends`	$110.38M	USD	1 Quarter
Dividends declared	`Dividends`	$110.38M	USD	1 Quarter
Dividends declared	`Dividends`	$129.44M	USD	1 Quarter
Dividends declared	`Dividends`	$129.44M	USD	1 Quarter
Dividends declared	`Dividends`	$111.99M	USD	1 Quarter
Dividends declared	`Dividends`	$111.99M	USD	1 Quarter
Dividends declared	`Dividends`	$126.19M	USD	1 Quarter
Dividends declared	`Dividends`	$126.19M	USD	1 Quarter
Dividends declared	`Dividends`	$127.30M	USD	1 Quarter
Dividends declared	`Dividends`	$127.30M	USD	1 Quarter
Dividends paid in shares	`AdjustmentsToAdditionalPaidInCapitalDividendsPaidInShares`	$30.00K	USD	1 Quarter
Dividends paid in shares	`AdjustmentsToAdditionalPaidInCapitalDividendsPaidInShares`	$30.00K	USD	1 Quarter
Dividends paid in shares	`AdjustmentsToAdditionalPaidInCapitalDividendsPaidInShares`	$40.00K	USD	1 Quarter
Dividends paid in shares	`AdjustmentsToAdditionalPaidInCapitalDividendsPaidInShares`	$40.00K	USD	1 Quarter
Dividends paid in shares	`AdjustmentsToAdditionalPaidInCapitalDividendsPaidInShares`	$8.00K	USD	1 Quarter
Dividends paid in shares	`AdjustmentsToAdditionalPaidInCapitalDividendsPaidInShares`	$8.00K	USD	1 Quarter
Dividends paid in shares	`AdjustmentsToAdditionalPaidInCapitalDividendsPaidInShares`	$74.00K	USD	1 Quarter
Dividends paid in shares	`AdjustmentsToAdditionalPaidInCapitalDividendsPaidInShares`	$74.00K	USD	1 Quarter
Dividends paid in shares	`AdjustmentsToAdditionalPaidInCapitalDividendsPaidInShares`	$44.00K	USD	1 Quarter
Dividends paid in shares	`AdjustmentsToAdditionalPaidInCapitalDividendsPaidInShares`	$44.00K	USD	1 Quarter
Dividends paid in shares	`AdjustmentsToAdditionalPaidInCapitalDividendsPaidInShares`	$33.00K	USD	1 Quarter
Dividends paid in shares	`AdjustmentsToAdditionalPaidInCapitalDividendsPaidInShares`	$33.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-2.21M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-2.21M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$11.86M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$11.86M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-4.38M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-4.38M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-811.00K	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-811.00K	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$791.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$791.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$8.37M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$8.37M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.77M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.77M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.28M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.28M	USD	1 Quarter
Common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$3.00K	USD	1 Quarter
Common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$3.00K	USD	1 Quarter
Common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$2.00K	USD	1 Quarter
Common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$2.00K	USD	1 Quarter
Shares withheld for tax withholding and exercises	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$611.00K	USD	1 Quarter
Shares withheld for tax withholding and exercises	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$611.00K	USD	1 Quarter
Shares withheld for tax withholding and exercises	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$200.00K	USD	1 Quarter
Shares withheld for tax withholding and exercises	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$200.00K	USD	1 Quarter
Shares withheld for tax withholding and exercises	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$43.96M	USD	1 Quarter
Shares withheld for tax withholding and exercises	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$43.96M	USD	1 Quarter
Shares withheld for tax withholding and exercises	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$871.00K	USD	1 Quarter
Shares withheld for tax withholding and exercises	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$871.00K	USD	1 Quarter
Shares withheld for tax withholding and exercises	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$69.99M	USD	1 Quarter
Shares withheld for tax withholding and exercises	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$69.99M	USD	1 Quarter
Shares withheld for tax withholding and exercises	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$761.00K	USD	1 Quarter
Shares withheld for tax withholding and exercises	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$761.00K	USD	1 Quarter
Compensation payable in common stock	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$34.89M	USD	1 Quarter
Compensation payable in common stock	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$34.89M	USD	1 Quarter
Compensation payable in common stock	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$16.43M	USD	1 Quarter
Compensation payable in common stock	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$16.43M	USD	1 Quarter
Compensation payable in common stock	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$18.40M	USD	1 Quarter
Compensation payable in common stock	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$18.40M	USD	1 Quarter
Compensation payable in common stock	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$18.05M	USD	1 Quarter
Compensation payable in common stock	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$18.05M	USD	1 Quarter
Compensation payable in common stock	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.99M	USD	1 Quarter
Compensation payable in common stock	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.99M	USD	1 Quarter
Compensation payable in common stock	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.71M	USD	1 Quarter
Compensation payable in common stock	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.71M	USD	1 Quarter
Common stock repurchased and held in treasury	`TreasuryStockValueAcquiredCostMethod`	$200.72M	USD	1 Quarter
Common stock repurchased and held in treasury	`TreasuryStockValueAcquiredCostMethod`	$200.72M	USD	1 Quarter
Common stock repurchased and held in treasury	`TreasuryStockValueAcquiredCostMethod`	$444.65M	USD	1 Quarter
Common stock repurchased and held in treasury	`TreasuryStockValueAcquiredCostMethod`	$444.65M	USD	1 Quarter
Common stock repurchased and held in treasury	`TreasuryStockValueAcquiredCostMethod`	$18.04M	USD	1 Quarter
Common stock repurchased and held in treasury	`TreasuryStockValueAcquiredCostMethod`	$18.04M	USD	1 Quarter
Common stock repurchased and held in treasury	`TreasuryStockValueAcquiredCostMethod`	$243.03M	USD	1 Quarter
Common stock repurchased and held in treasury	`TreasuryStockValueAcquiredCostMethod`	$243.03M	USD	1 Quarter
Common stock issued to Directors and (held in)/released from treasury	`TreasuryStockValueIssuedToDirectors`	$730.00K	USD	1 Quarter
Common stock issued to Directors and (held in)/released from treasury	`TreasuryStockValueIssuedToDirectors`	$730.00K	USD	1 Quarter
Common stock issued to Directors and (held in)/released from treasury	`TreasuryStockValueIssuedToDirectors`	$30.00K	USD	1 Quarter
Common stock issued to Directors and (held in)/released from treasury	`TreasuryStockValueIssuedToDirectors`	$30.00K	USD	1 Quarter
Common stock issued to Directors and (held in)/released from treasury	`TreasuryStockValueIssuedToDirectors`	$8.00K	USD	1 Quarter
Common stock issued to Directors and (held in)/released from treasury	`TreasuryStockValueIssuedToDirectors`	$8.00K	USD	1 Quarter
Common stock issued to Directors and (held in)/released from treasury	`TreasuryStockValueIssuedToDirectors`	$-1.35M	USD	1 Quarter
Common stock issued to Directors and (held in)/released from treasury	`TreasuryStockValueIssuedToDirectors`	$-1.35M	USD	1 Quarter
Common stock issued to Directors and (held in)/released from treasury	`TreasuryStockValueIssuedToDirectors`	$30.00K	USD	1 Quarter
Common stock issued to Directors and (held in)/released from treasury	`TreasuryStockValueIssuedToDirectors`	$30.00K	USD	1 Quarter
Common stock issued to Directors and (held in)/released from treasury	`TreasuryStockValueIssuedToDirectors`	$38.00K	USD	1 Quarter
Common stock issued to Directors and (held in)/released from treasury	`TreasuryStockValueIssuedToDirectors`	$38.00K	USD	1 Quarter
Ending Balance	`StockholdersEquity`	$-1.01B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$-1.01B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$-1.05B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$-1.05B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$-1.19B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$-1.19B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$-901.36M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$-901.36M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$-734.48M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$-734.48M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$-650.52M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$-650.52M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$-739.76M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$-739.76M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$-751.00M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$-751.00M	USD	Point-in-time

Comprehensive Income 88 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$259.66M	USD	1 Quarter
Net income	`NetIncomeLoss`	$259.66M	USD	1 Quarter
Net income	`NetIncomeLoss`	$803.61M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$803.61M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$266.76M	USD	1 Quarter
Net income	`NetIncomeLoss`	$266.76M	USD	1 Quarter
Net income	`NetIncomeLoss`	$280.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$280.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$238.73M	USD	1 Quarter
Net income	`NetIncomeLoss`	$238.73M	USD	1 Quarter
Net income	`NetIncomeLoss`	$745.21M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$745.21M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$246.82M	USD	1 Quarter
Net income	`NetIncomeLoss`	$246.82M	USD	1 Quarter
Net income	`NetIncomeLoss`	$255.95M	USD	1 Quarter
Net income	`NetIncomeLoss`	$255.95M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$9.10M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$9.10M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$-5.83M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$-5.83M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$1.05M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$1.05M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$12.90M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$12.90M	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent`	$1.04M	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent`	$1.04M	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent`	$660.00K	USD	3 Qtrs
Income tax effect	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent`	$660.00K	USD	3 Qtrs
Income tax effect	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent`	$-771.00K	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent`	$-771.00K	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent`	$827.00K	USD	3 Qtrs
Income tax effect	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent`	$827.00K	USD	3 Qtrs
Foreign currency translation adjustments, net	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$386.00K	USD	3 Qtrs
Foreign currency translation adjustments, net	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$386.00K	USD	3 Qtrs
Foreign currency translation adjustments, net	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$11.86M	USD	1 Quarter
Foreign currency translation adjustments, net	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$11.86M	USD	1 Quarter
Foreign currency translation adjustments, net	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$8.28M	USD	3 Qtrs
Foreign currency translation adjustments, net	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$8.28M	USD	3 Qtrs
Foreign currency translation adjustments, net	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-5.06M	USD	1 Quarter
Foreign currency translation adjustments, net	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-5.06M	USD	1 Quarter
Pension and other post-retirement adjustments	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent`	$-78.00K	USD	3 Qtrs
Pension and other post-retirement adjustments	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent`	$-78.00K	USD	3 Qtrs
Pension and other post-retirement adjustments	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent`	$-756.00K	USD	1 Quarter
Pension and other post-retirement adjustments	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent`	$-756.00K	USD	1 Quarter
Pension and other post-retirement adjustments	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent`	$28.00K	USD	1 Quarter
Pension and other post-retirement adjustments	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent`	$28.00K	USD	1 Quarter
Pension and other post-retirement adjustments	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent`	$1.34M	USD	3 Qtrs
Pension and other post-retirement adjustments	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent`	$1.34M	USD	3 Qtrs
Income tax effect	`OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent`	$23.00K	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent`	$23.00K	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent`	$141.00K	USD	3 Qtrs
Income tax effect	`OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent`	$141.00K	USD	3 Qtrs
Income tax effect	`OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent`	$-72.00K	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent`	$-72.00K	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent`	$19.00K	USD	3 Qtrs
Income tax effect	`OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent`	$19.00K	USD	3 Qtrs
Pension and other post-retirement adjustments, net	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-97.00K	USD	3 Qtrs
Pension and other post-retirement adjustments, net	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-97.00K	USD	3 Qtrs
Pension and other post-retirement adjustments, net	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$5.00K	USD	1 Quarter
Pension and other post-retirement adjustments, net	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$5.00K	USD	1 Quarter
Pension and other post-retirement adjustments, net	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-684.00K	USD	1 Quarter
Pension and other post-retirement adjustments, net	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-684.00K	USD	1 Quarter
Pension and other post-retirement adjustments, net	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$1.20M	USD	3 Qtrs
Pension and other post-retirement adjustments, net	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$1.20M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-2.21M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-2.21M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$11.86M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$11.86M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-4.38M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-4.38M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-811.00K	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-811.00K	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$791.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$791.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$8.37M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$8.37M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.77M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.77M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.28M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.28M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$811.99M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$811.99M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$744.40M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$744.40M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$292.76M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$292.76M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$255.28M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$255.28M	USD	1 Quarter

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