10-Q Filing

MSCI INC. CIK: 1408198 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001408198-25-000111`
Period End Date	20250331
Filing Date	20250422
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	msci-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 182 Income Statement 80 Cash Flow Statement 176 Stockholders Equity 58 Comprehensive Income 36

Balance Sheet 182 line items

Line Item	Tag	Value	Unit	Period
Restricted cash, current	`RestrictedCashCurrent`	$3.50M	USD	Point-in-time
Restricted cash, current	`RestrictedCashCurrent`	$3.50M	USD	Point-in-time
Restricted cash, current	`RestrictedCashCurrent`	$3.56M	USD	Point-in-time
Restricted cash, current	`RestrictedCashCurrent`	$3.56M	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`	$5.28M	USD	Point-in-time
Accounts receivable, allowance for credit loss, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.28M	USD	Point-in-time
Accounts receivable, allowance for credit loss, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.33M	USD	Point-in-time
Accounts receivable, allowance for credit loss, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.33M	USD	Point-in-time
Cash and cash equivalents (includes restricted cash of $3,565 and $3,497 at March 31, 2025 and December 31, 2024, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$360.67M	USD	Point-in-time
Cash and cash equivalents (includes restricted cash of $3,565 and $3,497 at March 31, 2025 and December 31, 2024, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$360.67M	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 $3,565 and $3,497 at March 31, 2025 and December 31, 2024, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$409.35M	USD	Point-in-time
Cash and cash equivalents (includes restricted cash of $3,565 and $3,497 at March 31, 2025 and December 31, 2024, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$409.35M	USD	Point-in-time
Accounts receivable (net of allowances of $5,333 and $5,284 at March 31, 2025 and December 31, 2024, respectively)	`AccountsReceivableNet`	$749.25M	USD	Point-in-time
Accounts receivable (net of allowances of $5,333 and $5,284 at March 31, 2025 and December 31, 2024, respectively)	`AccountsReceivableNet`	$749.25M	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 $5,333 and $5,284 at March 31, 2025 and December 31, 2024, respectively)	`AccountsReceivableNet`	$839.55M	USD	Point-in-time
Accounts receivable (net of allowances of $5,333 and $5,284 at March 31, 2025 and December 31, 2024, respectively)	`AccountsReceivableNet`	$839.55M	USD	Point-in-time
Accounts receivable (net of allowances of $5,333 and $5,284 at March 31, 2025 and December 31, 2024, respectively)	`AccountsReceivableNet`	$745.61M	USD	Point-in-time
Accounts receivable (net of allowances of $5,333 and $5,284 at March 31, 2025 and December 31, 2024, respectively)	`AccountsReceivableNet`	$745.61M	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 $5,333 and $5,284 at March 31, 2025 and December 31, 2024, respectively)	`AccountsReceivableNet`	$820.71M	USD	Point-in-time
Accounts receivable (net of allowances of $5,333 and $5,284 at March 31, 2025 and December 31, 2024, respectively)	`AccountsReceivableNet`	$820.71M	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`	$48.16M	USD	Point-in-time
Prepaid income taxes	`PrepaidTaxes`	$48.16M	USD	Point-in-time
Prepaid income taxes	`PrepaidTaxes`	$52.46M	USD	Point-in-time
Prepaid income taxes	`PrepaidTaxes`	$52.46M	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
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`	$65.80M	USD	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$65.80M	USD	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$73.16M	USD	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$73.16M	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
Total current assets	`AssetsCurrent`	$1.34B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.34B	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
Total current assets	`AssetsCurrent`	$1.24B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.24B	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 issued (in shares)	`CommonStockSharesIssued`	134.08M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	134.08M	shares	Point-in-time
Property, equipment and leasehold improvements, net	`PropertyPlantAndEquipmentNet`	$70.89M	USD	Point-in-time
Property, equipment and leasehold improvements, net	`PropertyPlantAndEquipmentNet`	$70.89M	USD	Point-in-time
Property, equipment and leasehold improvements, net	`PropertyPlantAndEquipmentNet`	$85.62M	USD	Point-in-time
Property, equipment and leasehold improvements, net	`PropertyPlantAndEquipmentNet`	$85.62M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	134.30M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	134.30M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	77.60M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	77.60M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	77.74M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	77.74M	shares	Point-in-time
Right of use assets	`OperatingLeaseRightOfUseAsset`	$119.44M	USD	Point-in-time
Right of use assets	`OperatingLeaseRightOfUseAsset`	$119.44M	USD	Point-in-time
Right of use assets	`OperatingLeaseRightOfUseAsset`	$118.60M	USD	Point-in-time
Right of use assets	`OperatingLeaseRightOfUseAsset`	$118.60M	USD	Point-in-time
Goodwill	`Goodwill`	$2.92B	USD	Point-in-time
Goodwill	`Goodwill`	$2.92B	USD	Point-in-time
Treasury shares (in shares)	`TreasuryStockCommonShares`	56.34M	shares	Point-in-time
Treasury shares (in shares)	`TreasuryStockCommonShares`	56.34M	shares	Point-in-time
Goodwill	`Goodwill`	$2.92B	USD	Point-in-time
Goodwill	`Goodwill`	$2.92B	USD	Point-in-time
Treasury shares (in shares)	`TreasuryStockCommonShares`	56.70M	shares	Point-in-time
Treasury shares (in shares)	`TreasuryStockCommonShares`	56.70M	shares	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$907.61M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$907.61M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$886.75M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$886.75M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$41.04M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$41.04M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$40.63M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$40.63M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$58.27M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$58.27M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$47.69M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$47.69M	USD	Point-in-time
Total assets	`Assets`	$5.45B	USD	Point-in-time
Total assets	`Assets`	$5.45B	USD	Point-in-time
Total assets	`Assets`	$5.34B	USD	Point-in-time
Total assets	`Assets`	$5.34B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$14.52M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$14.52M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$10.66M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$10.66M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$37.99M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$37.99M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$72.17M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$72.17M	USD	Point-in-time
Accrued compensation and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$217.49M	USD	Point-in-time
Accrued compensation and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$217.49M	USD	Point-in-time
Accrued compensation and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$92.74M	USD	Point-in-time
Accrued compensation and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$92.74M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$192.23M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$192.23M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$208.22M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$208.22M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$1.05B	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$1.05B	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$1.08B	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`	$1.08B	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$1.12B	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$1.12B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.47B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.47B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.59B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.59B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$4.55B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$4.55B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$4.51B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$4.51B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$121.15M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$121.15M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$118.45M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$118.45M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$47.62M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$47.62M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$51.88M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$51.88M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$119.43M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$119.43M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$120.19M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$120.19M	USD	Point-in-time
Total liabilities	`Liabilities`	$6.30B	USD	Point-in-time
Total liabilities	`Liabilities`	$6.30B	USD	Point-in-time
Total liabilities	`Liabilities`	$6.39B	USD	Point-in-time
Total liabilities	`Liabilities`	$6.39B	USD	Point-in-time
Commitments and Contingencies (see Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (see Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (see Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (see Note 7)	`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; 134,298,561 and 134,079,855 common shares issued and 77,601,766 and 77,744,588 common shares outstanding at March 31, 2025 and December 31, 2024, respectively)	`CommonStockValue`	$1.34M	USD	Point-in-time
Common stock (par value $0.01; 750,000,000 common shares authorized; 134,298,561 and 134,079,855 common shares issued and 77,601,766 and 77,744,588 common shares outstanding at March 31, 2025 and December 31, 2024, respectively)	`CommonStockValue`	$1.34M	USD	Point-in-time
Common stock (par value $0.01; 750,000,000 common shares authorized; 134,298,561 and 134,079,855 common shares issued and 77,601,766 and 77,744,588 common shares outstanding at March 31, 2025 and December 31, 2024, respectively)	`CommonStockValue`	$1.34M	USD	Point-in-time
Common stock (par value $0.01; 750,000,000 common shares authorized; 134,298,561 and 134,079,855 common shares issued and 77,601,766 and 77,744,588 common shares outstanding at March 31, 2025 and December 31, 2024, respectively)	`CommonStockValue`	$1.34M	USD	Point-in-time
Treasury shares, at cost (56,696,795 and 56,335,267 common shares held at March 31, 2025 and December 31, 2024, respectively)	`TreasuryStockCommonValue`	$7.33B	USD	Point-in-time
Treasury shares, at cost (56,696,795 and 56,335,267 common shares held at March 31, 2025 and December 31, 2024, respectively)	`TreasuryStockCommonValue`	$7.33B	USD	Point-in-time
Treasury shares, at cost (56,696,795 and 56,335,267 common shares held at March 31, 2025 and December 31, 2024, respectively)	`TreasuryStockCommonValue`	$7.55B	USD	Point-in-time
Treasury shares, at cost (56,696,795 and 56,335,267 common shares held at March 31, 2025 and December 31, 2024, respectively)	`TreasuryStockCommonValue`	$7.55B	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock`	$1.72B	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock`	$1.72B	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock`	$1.68B	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock`	$1.68B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.78B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.78B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.93B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.93B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-63.67M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-63.67M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-71.04M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-71.04M	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`	$-958.57M	USD	Point-in-time
Total shareholders equity (deficit)	`StockholdersEquity`	$-958.57M	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`	$-940.00M	USD	Point-in-time
Total shareholders equity (deficit)	`StockholdersEquity`	$-940.00M	USD	Point-in-time
Total liabilities and shareholders equity (deficit)	`LiabilitiesAndStockholdersEquity`	$5.45B	USD	Point-in-time
Total liabilities and shareholders equity (deficit)	`LiabilitiesAndStockholdersEquity`	$5.45B	USD	Point-in-time
Total liabilities and shareholders equity (deficit)	`LiabilitiesAndStockholdersEquity`	$5.34B	USD	Point-in-time
Total liabilities and shareholders equity (deficit)	`LiabilitiesAndStockholdersEquity`	$5.34B	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
Operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$745.83M	USD	1 Quarter
Operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$745.83M	USD	1 Quarter
Operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$679.97M	USD	1 Quarter
Operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$679.97M	USD	1 Quarter
Cost of revenues (exclusive of depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$128.51M	USD	1 Quarter
Cost of revenues (exclusive of depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$128.51M	USD	1 Quarter
Cost of revenues (exclusive of depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$136.79M	USD	1 Quarter
Cost of revenues (exclusive of depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$136.79M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$72.17M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$72.17M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$78.71M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$78.71M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$40.52M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$40.52M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$47.59M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$47.59M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$57.10M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$57.10M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$56.69M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$56.69M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$43.87M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$43.87M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$38.60M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$38.60M	USD	1 Quarter
Depreciation and amortization of property, equipment and leasehold improvements	`Depreciation`	$4.08M	USD	1 Quarter
Depreciation and amortization of property, equipment and leasehold improvements	`Depreciation`	$4.08M	USD	1 Quarter
Depreciation and amortization of property, equipment and leasehold improvements	`Depreciation`	$4.75M	USD	1 Quarter
Depreciation and amortization of property, equipment and leasehold improvements	`Depreciation`	$4.75M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$340.58M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$340.58M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$368.80M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$368.80M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$377.02M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$377.02M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$339.38M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$339.38M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$6.05M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$6.05M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$3.88M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$3.88M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$46.67M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$46.67M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$46.49M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$46.49M	USD	1 Quarter
Other expense (income)	`OtherNonoperatingIncomeExpense`	$-3.34M	USD	1 Quarter
Other expense (income)	`OtherNonoperatingIncomeExpense`	$-3.34M	USD	1 Quarter
Other expense (income)	`OtherNonoperatingIncomeExpense`	$-2.86M	USD	1 Quarter
Other expense (income)	`OtherNonoperatingIncomeExpense`	$-2.86M	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$-43.49M	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$-43.49M	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$-45.95M	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$-45.95M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$331.07M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$331.07M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$295.89M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$295.89M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$39.94M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$39.94M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$42.47M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$42.47M	USD	1 Quarter
Net income	`NetIncomeLoss`	$288.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$288.60M	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`	$3.72	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$3.72	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$3.23	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$3.23	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$3.22	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$3.22	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$3.71	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$3.71	USD	1 Quarter
Basic (in USD per share)	`WeightedAverageNumberOfSharesOutstandingBasic`	77.63M	shares	1 Quarter
Basic (in USD per share)	`WeightedAverageNumberOfSharesOutstandingBasic`	77.63M	shares	1 Quarter
Basic (in USD per share)	`WeightedAverageNumberOfSharesOutstandingBasic`	79.19M	shares	1 Quarter
Basic (in USD per share)	`WeightedAverageNumberOfSharesOutstandingBasic`	79.19M	shares	1 Quarter
Diluted (in USD per share)	`WeightedAverageNumberOfDilutedSharesOutstanding`	77.81M	shares	1 Quarter
Diluted (in USD per share)	`WeightedAverageNumberOfDilutedSharesOutstanding`	77.81M	shares	1 Quarter
Diluted (in USD per share)	`WeightedAverageNumberOfDilutedSharesOutstanding`	79.51M	shares	1 Quarter
Diluted (in USD per share)	`WeightedAverageNumberOfDilutedSharesOutstanding`	79.51M	shares	1 Quarter

Cash Flow Statement 176 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$288.60M	USD	1 Quarter
Net income	`ProfitLoss`	$288.60M	USD	1 Quarter
Net income	`ProfitLoss`	$255.95M	USD	1 Quarter
Net income	`ProfitLoss`	$255.95M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$43.87M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$43.87M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$38.60M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$38.60M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$34.34M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$34.34M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$40.00M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$40.00M	USD	1 Quarter
Depreciation and amortization of property, equipment and leasehold improvements	`DepreciationDepletionAndAmortization`	$4.08M	USD	1 Quarter
Depreciation and amortization of property, equipment and leasehold improvements	`DepreciationDepletionAndAmortization`	$4.08M	USD	1 Quarter
Depreciation and amortization of property, equipment and leasehold improvements	`DepreciationDepletionAndAmortization`	$4.75M	USD	1 Quarter
Depreciation and amortization of property, equipment and leasehold improvements	`DepreciationDepletionAndAmortization`	$4.75M	USD	1 Quarter
Amortization of right of use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$5.81M	USD	1 Quarter
Amortization of right of use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$5.81M	USD	1 Quarter
Amortization of right of use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$5.93M	USD	1 Quarter
Amortization of right of use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$5.93M	USD	1 Quarter
Amortization of debt origination fees	`AmortizationOfFinancingCosts`	$1.29M	USD	1 Quarter
Amortization of debt origination fees	`AmortizationOfFinancingCosts`	$1.29M	USD	1 Quarter
Amortization of debt origination fees	`AmortizationOfFinancingCosts`	$1.28M	USD	1 Quarter
Amortization of debt origination fees	`AmortizationOfFinancingCosts`	$1.28M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.51M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.51M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-7.62M	USD	1 Quarter
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-7.62M	USD	1 Quarter
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$3.40M	USD	1 Quarter
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$3.40M	USD	1 Quarter
Other adjustments	`OtherNoncashIncomeExpense`	$3.53M	USD	1 Quarter
Other adjustments	`OtherNoncashIncomeExpense`	$3.53M	USD	1 Quarter
Other adjustments	`OtherNoncashIncomeExpense`	$-7.34M	USD	1 Quarter
Other adjustments	`OtherNoncashIncomeExpense`	$-7.34M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-91.11M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-91.11M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-73.20M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-73.20M	USD	1 Quarter
Prepaid income taxes	`IncreaseDecreaseInPrepaidTaxes`	$4.19M	USD	1 Quarter
Prepaid income taxes	`IncreaseDecreaseInPrepaidTaxes`	$4.19M	USD	1 Quarter
Prepaid income taxes	`IncreaseDecreaseInPrepaidTaxes`	$-14.87M	USD	1 Quarter
Prepaid income taxes	`IncreaseDecreaseInPrepaidTaxes`	$-14.87M	USD	1 Quarter
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.04M	USD	1 Quarter
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.04M	USD	1 Quarter
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.43M	USD	1 Quarter
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.43M	USD	1 Quarter
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-73.00K	USD	1 Quarter
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-73.00K	USD	1 Quarter
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$9.62M	USD	1 Quarter
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$9.62M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.04M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.04M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-5.86M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-5.86M	USD	1 Quarter
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$32.76M	USD	1 Quarter
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$32.76M	USD	1 Quarter
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$22.15M	USD	1 Quarter
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$22.15M	USD	1 Quarter
Accrued compensation and related benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-132.33M	USD	1 Quarter
Accrued compensation and related benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-132.33M	USD	1 Quarter
Accrued compensation and related benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-127.14M	USD	1 Quarter
Accrued compensation and related benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-127.14M	USD	1 Quarter
Other accrued liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$9.02M	USD	1 Quarter
Other accrued liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$9.02M	USD	1 Quarter
Other accrued liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$3.09M	USD	1 Quarter
Other accrued liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$3.09M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-46.86M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-46.86M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-25.95M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-25.95M	USD	1 Quarter
Long-term operating lease liabilities	`IncreaseDecreaseInLongTermOperatingLeaseLiabilities`	$-5.67M	USD	1 Quarter
Long-term operating lease liabilities	`IncreaseDecreaseInLongTermOperatingLeaseLiabilities`	$-5.67M	USD	1 Quarter
Long-term operating lease liabilities	`IncreaseDecreaseInLongTermOperatingLeaseLiabilities`	$-6.72M	USD	1 Quarter
Long-term operating lease liabilities	`IncreaseDecreaseInLongTermOperatingLeaseLiabilities`	$-6.72M	USD	1 Quarter
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-871.00K	USD	1 Quarter
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-871.00K	USD	1 Quarter
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-1.11M	USD	1 Quarter
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-1.11M	USD	1 Quarter
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	-	USD	1 Quarter
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	-	USD	1 Quarter
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$133.00K	USD	1 Quarter
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$133.00K	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$301.74M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$301.74M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$300.14M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$300.14M	USD	1 Quarter
Capitalized software development costs	`PaymentsForSoftware`	$19.97M	USD	1 Quarter
Capitalized software development costs	`PaymentsForSoftware`	$19.97M	USD	1 Quarter
Capitalized software development costs	`PaymentsForSoftware`	$21.36M	USD	1 Quarter
Capitalized software development costs	`PaymentsForSoftware`	$21.36M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$11.50M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$11.50M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.27M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.27M	USD	1 Quarter
Acquisition of a business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Acquisition of a business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Acquisition of a business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$7.82M	USD	1 Quarter
Acquisition of a business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$7.82M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$276.00K	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$276.00K	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$43.00K	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$43.00K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-32.33M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-32.33M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-32.90M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-32.90M	USD	1 Quarter
Repurchase of common stock held in treasury	`PaymentsForRepurchaseOfCommonStock`	$213.09M	USD	1 Quarter
Repurchase of common stock held in treasury	`PaymentsForRepurchaseOfCommonStock`	$213.09M	USD	1 Quarter
Repurchase of common stock held in treasury	`PaymentsForRepurchaseOfCommonStock`	$69.99M	USD	1 Quarter
Repurchase of common stock held in treasury	`PaymentsForRepurchaseOfCommonStock`	$69.99M	USD	1 Quarter
Payment of dividends	`PaymentsOfDividendsCommonStock`	$131.31M	USD	1 Quarter
Payment of dividends	`PaymentsOfDividendsCommonStock`	$131.31M	USD	1 Quarter
Payment of dividends	`PaymentsOfDividendsCommonStock`	$143.78M	USD	1 Quarter
Payment of dividends	`PaymentsOfDividendsCommonStock`	$143.78M	USD	1 Quarter
Repayment of borrowings	`RepaymentsOfDebt`	$65.00M	USD	1 Quarter
Repayment of borrowings	`RepaymentsOfDebt`	$65.00M	USD	1 Quarter
Repayment of borrowings	`RepaymentsOfDebt`	$339.06M	USD	1 Quarter
Repayment of borrowings	`RepaymentsOfDebt`	$339.06M	USD	1 Quarter
Proceeds from borrowings	`ProceedsFromIssuanceOfDebt`	$336.88M	USD	1 Quarter
Proceeds from borrowings	`ProceedsFromIssuanceOfDebt`	$336.88M	USD	1 Quarter
Proceeds from borrowings	`ProceedsFromIssuanceOfDebt`	$100.00M	USD	1 Quarter
Proceeds from borrowings	`ProceedsFromIssuanceOfDebt`	$100.00M	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$394.00K	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$394.00K	USD	1 Quarter
Payment of contingent consideration and deferred purchase price from acquisitions	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	1 Quarter
Payment of contingent consideration and deferred purchase price from acquisitions	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	1 Quarter
Payment of contingent consideration and deferred purchase price from acquisitions	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$239.00K	USD	1 Quarter
Payment of contingent consideration and deferred purchase price from acquisitions	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$239.00K	USD	1 Quarter
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$3.74M	USD	1 Quarter
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$3.74M	USD	1 Quarter
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	1 Quarter
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-207.22M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-207.22M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-321.72M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-321.72M	USD	1 Quarter
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.21M	USD	1 Quarter
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.21M	USD	1 Quarter
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-2.96M	USD	1 Quarter
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-2.96M	USD	1 Quarter
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$57.62M	USD	1 Quarter
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$57.62M	USD	1 Quarter
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-48.68M	USD	1 Quarter
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-48.68M	USD	1 Quarter
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$519.32M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$519.32M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$360.67M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$360.67M	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, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$409.35M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$409.35M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$519.32M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$519.32M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$360.67M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$360.67M	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, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$409.35M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$409.35M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$33.65M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$33.65M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$34.05M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$34.05M	USD	1 Quarter
Cash paid for income taxes, net of refunds received	`IncomeTaxesPaidNet`	$11.39M	USD	1 Quarter
Cash paid for income taxes, net of refunds received	`IncomeTaxesPaidNet`	$11.39M	USD	1 Quarter
Cash paid for income taxes, net of refunds received	`IncomeTaxesPaidNet`	$11.25M	USD	1 Quarter
Cash paid for income taxes, net of refunds received	`IncomeTaxesPaidNet`	$11.25M	USD	1 Quarter
Property, equipment and leasehold improvements in other accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$10.58M	USD	1 Quarter
Property, equipment and leasehold improvements in other accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$10.58M	USD	1 Quarter
Property, equipment and leasehold improvements in other accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$2.67M	USD	1 Quarter
Property, equipment and leasehold improvements in other accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$2.67M	USD	1 Quarter

Stockholders Equity 58 line items

Line Item	Tag	Value	Unit	Period
Dividend declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$1.80	USD	1 Quarter
Dividend declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$1.80	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
Beginning Balance	`StockholdersEquity`	$-739.76M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$-739.76M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$-958.57M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$-958.57M	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`	$-940.00M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$-940.00M	USD	Point-in-time
Net income	`NetIncomeLoss`	$288.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$288.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$255.95M	USD	1 Quarter
Net income	`NetIncomeLoss`	$255.95M	USD	1 Quarter
Dividends declared	`Dividends`	$129.44M	USD	1 Quarter
Dividends declared	`Dividends`	$129.44M	USD	1 Quarter
Dividends declared	`Dividends`	$141.39M	USD	1 Quarter
Dividends declared	`Dividends`	$141.39M	USD	1 Quarter
Dividends paid in shares	`AdjustmentsToAdditionalPaidInCapitalDividendsPaidInShares`	$35.00K	USD	1 Quarter
Dividends paid in shares	`AdjustmentsToAdditionalPaidInCapitalDividendsPaidInShares`	$35.00K	USD	1 Quarter
Dividends paid in shares	`AdjustmentsToAdditionalPaidInCapitalDividendsPaidInShares`	$74.00K	USD	1 Quarter
Dividends paid in shares	`AdjustmentsToAdditionalPaidInCapitalDividendsPaidInShares`	$74.00K	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`	$7.37M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$7.37M	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	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$69.99M	USD	1 Quarter
Shares withheld for tax withholding	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$69.99M	USD	1 Quarter
Shares withheld for tax withholding	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$57.73M	USD	1 Quarter
Shares withheld for tax withholding	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$57.73M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$394.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$394.00K	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`	$40.37M	USD	1 Quarter
Compensation payable in common stock	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$40.37M	USD	1 Quarter
Common stock repurchased and held in treasury	`TreasuryStockValueAcquiredCostMethod`	$156.21M	USD	1 Quarter
Common stock repurchased and held in treasury	`TreasuryStockValueAcquiredCostMethod`	$156.21M	USD	1 Quarter
Common stock repurchased and held in treasury	`TreasuryStockValueAcquiredCostMethod`	-	USD	1 Quarter
Common stock repurchased and held in treasury	`TreasuryStockValueAcquiredCostMethod`	-	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`	$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`	$-739.76M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$-739.76M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$-958.57M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$-958.57M	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`	$-940.00M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$-940.00M	USD	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$288.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$288.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$255.95M	USD	1 Quarter
Net income	`NetIncomeLoss`	$255.95M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$7.50M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$7.50M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$-2.54M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$-2.54M	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent`	$687.00K	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent`	$687.00K	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent`	$-329.00K	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent`	$-329.00K	USD	1 Quarter
Foreign currency translation adjustments, net	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-2.21M	USD	1 Quarter
Foreign currency translation adjustments, net	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-2.21M	USD	1 Quarter
Foreign currency translation adjustments, net	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$6.81M	USD	1 Quarter
Foreign currency translation adjustments, net	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$6.81M	USD	1 Quarter
Pension and other post-retirement adjustments	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent`	$-21.00K	USD	1 Quarter
Pension and other post-retirement adjustments	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent`	$-21.00K	USD	1 Quarter
Pension and other post-retirement adjustments	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent`	$-567.00K	USD	1 Quarter
Pension and other post-retirement adjustments	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent`	$-567.00K	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent`	$-3.00K	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent`	$-3.00K	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent`	$-13.00K	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent`	$-13.00K	USD	1 Quarter
Pension and other post-retirement adjustments, net	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-564.00K	USD	1 Quarter
Pension and other post-retirement adjustments, net	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-564.00K	USD	1 Quarter
Pension and other post-retirement adjustments, net	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-8.00K	USD	1 Quarter
Pension and other post-retirement adjustments, net	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-8.00K	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-2.21M	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-2.21M	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$7.37M	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$7.37M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$253.75M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$253.75M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$295.97M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$295.97M	USD	1 Quarter

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