10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001408198-25-000177 |
| Period End Date | 20250630 |
| Filing Date | 20250722 |
| Fiscal Year | 2025 |
| Fiscal Period | Q2 |
| XBRL Instance | msci-20250630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
192 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Restricted cash, current |
RestrictedCashCurrent
|
$3.63M | USD | Point-in-time |
| Restricted cash, current |
RestrictedCashCurrent
|
$3.63M | USD | Point-in-time |
| Restricted cash, current |
RestrictedCashCurrent
|
$3.50M | USD | Point-in-time |
| Restricted cash, current |
RestrictedCashCurrent
|
$3.50M | 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
|
$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
|
$5.71M | USD | Point-in-time |
| Accounts receivable, allowance for credit loss, current |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$5.71M | USD | Point-in-time |
| Cash and cash equivalents (includes restricted cash of $3,635 and $3,497 at June 30, 2025 and December 31, 2024, respectively) |
CashAndCashEquivalentsAtCarryingValue
|
$347.32M | USD | Point-in-time |
| Cash and cash equivalents (includes restricted cash of $3,635 and $3,497 at June 30, 2025 and December 31, 2024, respectively) |
CashAndCashEquivalentsAtCarryingValue
|
$347.32M | 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 $3,635 and $3,497 at June 30, 2025 and December 31, 2024, respectively) |
CashAndCashEquivalentsAtCarryingValue
|
$409.35M | USD | Point-in-time |
| Cash and cash equivalents (includes restricted cash of $3,635 and $3,497 at June 30, 2025 and December 31, 2024, respectively) |
CashAndCashEquivalentsAtCarryingValue
|
$409.35M | 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 $5,707 and $5,284 at June 30, 2025 and December 31, 2024, respectively) |
AccountsReceivableNet
|
$839.55M | USD | Point-in-time |
| Accounts receivable (net of allowances of $5,707 and $5,284 at June 30, 2025 and December 31, 2024, respectively) |
AccountsReceivableNet
|
$839.55M | USD | Point-in-time |
| Accounts receivable (net of allowances of $5,707 and $5,284 at June 30, 2025 and December 31, 2024, respectively) |
AccountsReceivableNet
|
$709.49M | USD | Point-in-time |
| Accounts receivable (net of allowances of $5,707 and $5,284 at June 30, 2025 and December 31, 2024, respectively) |
AccountsReceivableNet
|
$709.49M | USD | Point-in-time |
| Accounts receivable (net of allowances of $5,707 and $5,284 at June 30, 2025 and December 31, 2024, respectively) |
AccountsReceivableNet
|
$820.71M | USD | Point-in-time |
| Accounts receivable (net of allowances of $5,707 and $5,284 at June 30, 2025 and December 31, 2024, respectively) |
AccountsReceivableNet
|
$820.71M | USD | Point-in-time |
| Accounts receivable (net of allowances of $5,707 and $5,284 at June 30, 2025 and December 31, 2024, respectively) |
AccountsReceivableNet
|
$790.58M | USD | Point-in-time |
| Accounts receivable (net of allowances of $5,707 and $5,284 at June 30, 2025 and December 31, 2024, respectively) |
AccountsReceivableNet
|
$790.58M | 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 |
| Prepaid income taxes |
PrepaidTaxes
|
$68.33M | USD | Point-in-time |
| Prepaid income taxes |
PrepaidTaxes
|
$68.33M | 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 |
| 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
|
$64.98M | USD | Point-in-time |
| Prepaid and other assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$64.98M | 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 |
| 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
|
$1.27B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.27B | 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
|
$1.34B | 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 |
| 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 |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
134.31M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
134.31M | 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 issued (in shares) |
CommonStockSharesIssued
|
134.30M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
134.30M | shares | Point-in-time |
| Property, equipment and leasehold improvements, net |
PropertyPlantAndEquipmentNet
|
$85.63M | USD | Point-in-time |
| Property, equipment and leasehold improvements, net |
PropertyPlantAndEquipmentNet
|
$85.63M | USD | 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 |
| Right of use assets |
OperatingLeaseRightOfUseAsset
|
$117.16M | USD | Point-in-time |
| Right of use assets |
OperatingLeaseRightOfUseAsset
|
$117.16M | USD | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
77.37M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
77.37M | 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 |
| Shares repurchased (in shares) |
TreasuryStockCommonShares
|
56.95M | shares | Point-in-time |
| Shares repurchased (in shares) |
TreasuryStockCommonShares
|
56.95M | shares | Point-in-time |
| Shares repurchased (in shares) |
TreasuryStockCommonShares
|
56.70M | shares | Point-in-time |
| Shares repurchased (in shares) |
TreasuryStockCommonShares
|
56.70M | shares | Point-in-time |
| Shares repurchased (in shares) |
TreasuryStockCommonShares
|
56.34M | shares | Point-in-time |
| Shares repurchased (in shares) |
TreasuryStockCommonShares
|
56.34M | shares | Point-in-time |
| Goodwill |
Goodwill
|
$2.93B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.93B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.92B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.92B | USD | 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
|
$869.19M | USD | Point-in-time |
| Intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$869.19M | USD | Point-in-time |
| Deferred tax assets |
DeferredIncomeTaxAssetsNet
|
$42.49M | USD | Point-in-time |
| Deferred tax assets |
DeferredIncomeTaxAssetsNet
|
$42.49M | 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
|
$47.69M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$47.69M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$62.41M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$62.41M | USD | Point-in-time |
| Total assets |
Assets
|
$5.37B | USD | Point-in-time |
| Total assets |
Assets
|
$5.37B | USD | Point-in-time |
| Total assets |
Assets
|
$5.45B | USD | Point-in-time |
| Total assets |
Assets
|
$5.45B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$11.76M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$11.76M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$14.52M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$14.52M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$65.14M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$65.14M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$37.99M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$37.99M | USD | Point-in-time |
| Accrued compensation and related benefits |
EmployeeRelatedLiabilitiesCurrent
|
$144.80M | USD | Point-in-time |
| Accrued compensation and related benefits |
EmployeeRelatedLiabilitiesCurrent
|
$144.80M | 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 |
| Other accrued liabilities |
OtherAccruedLiabilitiesCurrent
|
$188.14M | USD | Point-in-time |
| Other accrued liabilities |
OtherAccruedLiabilitiesCurrent
|
$188.14M | USD | Point-in-time |
| Other accrued liabilities |
OtherAccruedLiabilitiesCurrent
|
$192.23M | USD | Point-in-time |
| Other accrued liabilities |
OtherAccruedLiabilitiesCurrent
|
$192.23M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$1.06B | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$1.06B | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$1.02B | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$1.02B | 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
|
$4.51B | 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 debt |
LongTermDebtNoncurrent
|
$4.51B | USD | Point-in-time |
| Long-term operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$115.40M | USD | Point-in-time |
| Long-term operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$115.40M | 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 |
| Deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$52.39M | USD | Point-in-time |
| Deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$52.39M | USD | Point-in-time |
| Deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$47.62M | USD | Point-in-time |
| Deferred tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$47.62M | 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 |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$108.89M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$108.89M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$6.26B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$6.26B | 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; 134,312,034 and 134,079,855 common shares issued and 77,365,235 and 77,744,588 common shares outstanding at June 30, 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; 134,312,034 and 134,079,855 common shares issued and 77,365,235 and 77,744,588 common shares outstanding at June 30, 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; 134,312,034 and 134,079,855 common shares issued and 77,365,235 and 77,744,588 common shares outstanding at June 30, 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; 134,312,034 and 134,079,855 common shares issued and 77,365,235 and 77,744,588 common shares outstanding at June 30, 2025 and December 31, 2024, respectively) |
CommonStockValue
|
$1.34M | USD | Point-in-time |
| Treasury shares, at cost (56,946,799 and 56,335,267 common shares held at June 30, 2025 and December 31, 2024, respectively) |
TreasuryStockCommonValue
|
$7.68B | USD | Point-in-time |
| Treasury shares, at cost (56,946,799 and 56,335,267 common shares held at June 30, 2025 and December 31, 2024, respectively) |
TreasuryStockCommonValue
|
$7.68B | USD | Point-in-time |
| Treasury shares, at cost (56,946,799 and 56,335,267 common shares held at June 30, 2025 and December 31, 2024, respectively) |
TreasuryStockCommonValue
|
$7.33B | USD | Point-in-time |
| Treasury shares, at cost (56,946,799 and 56,335,267 common shares held at June 30, 2025 and December 31, 2024, respectively) |
TreasuryStockCommonValue
|
$7.33B | 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 |
| Additional paid in capital |
AdditionalPaidInCapitalCommonStock
|
$1.75B | USD | Point-in-time |
| Additional paid in capital |
AdditionalPaidInCapitalCommonStock
|
$1.75B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$5.09B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$5.09B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$4.78B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$4.78B | 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 |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-50.10M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-50.10M | 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
|
$-739.76M | USD | Point-in-time |
| Total shareholders equity (deficit) |
StockholdersEquity
|
$-739.76M | 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 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
|
$-886.21M | USD | Point-in-time |
| Total shareholders equity (deficit) |
StockholdersEquity
|
$-886.21M | 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 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
|
$5.37B | USD | Point-in-time |
| Total liabilities and shareholders equity (deficit) |
LiabilitiesAndStockholdersEquity
|
$5.37B | USD | Point-in-time |
Income Statement
164 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Operating revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$707.95M | USD | 1 Quarter |
| Operating revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$707.95M | USD | 1 Quarter |
| Operating revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.39B | USD | 2 Qtrs |
| Operating revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.39B | USD | 2 Qtrs |
| Operating revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.52B | USD | 2 Qtrs |
| Operating revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.52B | USD | 2 Qtrs |
| Operating revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$772.68M | USD | 1 Quarter |
| Operating revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$772.68M | USD | 1 Quarter |
| Cost of revenues (exclusive of depreciation and amortization) |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$274.46M | USD | 2 Qtrs |
| Cost of revenues (exclusive of depreciation and amortization) |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$274.46M | USD | 2 Qtrs |
| Cost of revenues (exclusive of depreciation and amortization) |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$128.11M | USD | 1 Quarter |
| Cost of revenues (exclusive of depreciation and amortization) |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$128.11M | USD | 1 Quarter |
| Cost of revenues (exclusive of depreciation and amortization) |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$137.67M | USD | 1 Quarter |
| Cost of revenues (exclusive of depreciation and amortization) |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$137.67M | USD | 1 Quarter |
| Cost of revenues (exclusive of depreciation and amortization) |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$256.62M | USD | 2 Qtrs |
| Cost of revenues (exclusive of depreciation and amortization) |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$256.62M | USD | 2 Qtrs |
| Selling and marketing |
SellingAndMarketingExpense
|
$143.62M | USD | 2 Qtrs |
| Selling and marketing |
SellingAndMarketingExpense
|
$143.62M | USD | 2 Qtrs |
| Selling and marketing |
SellingAndMarketingExpense
|
$78.21M | USD | 1 Quarter |
| Selling and marketing |
SellingAndMarketingExpense
|
$78.21M | USD | 1 Quarter |
| Selling and marketing |
SellingAndMarketingExpense
|
$71.45M | USD | 1 Quarter |
| Selling and marketing |
SellingAndMarketingExpense
|
$71.45M | USD | 1 Quarter |
| Selling and marketing |
SellingAndMarketingExpense
|
$156.92M | USD | 2 Qtrs |
| Selling and marketing |
SellingAndMarketingExpense
|
$156.92M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$91.67M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$91.67M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$41.07M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$41.07M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$44.07M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$44.07M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$81.60M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$81.60M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$96.40M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$96.40M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$95.45M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$95.45M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$39.71M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$39.71M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$38.35M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$38.35M | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$43.76M | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$43.76M | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$40.77M | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$40.77M | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$79.38M | USD | 2 Qtrs |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$79.38M | USD | 2 Qtrs |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$87.63M | USD | 2 Qtrs |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$87.63M | USD | 2 Qtrs |
| Depreciation and amortization of property, equipment and leasehold improvements |
Depreciation
|
$4.23M | USD | 1 Quarter |
| Depreciation and amortization of property, equipment and leasehold improvements |
Depreciation
|
$4.23M | USD | 1 Quarter |
| Depreciation and amortization of property, equipment and leasehold improvements |
Depreciation
|
$8.31M | USD | 2 Qtrs |
| Depreciation and amortization of property, equipment and leasehold improvements |
Depreciation
|
$8.31M | USD | 2 Qtrs |
| Depreciation and amortization of property, equipment and leasehold improvements |
Depreciation
|
$10.13M | USD | 2 Qtrs |
| Depreciation and amortization of property, equipment and leasehold improvements |
Depreciation
|
$10.13M | USD | 2 Qtrs |
| Depreciation and amortization of property, equipment and leasehold improvements |
Depreciation
|
$5.38M | USD | 1 Quarter |
| Depreciation and amortization of property, equipment and leasehold improvements |
Depreciation
|
$5.38M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$665.92M | USD | 2 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$665.92M | USD | 2 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$347.44M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$347.44M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$325.34M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$325.34M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$716.25M | USD | 2 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$716.25M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$802.26M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$802.26M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$382.61M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$382.61M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$721.99M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$721.99M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$425.23M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$425.23M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$6.80M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$6.80M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$12.16M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$12.16M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$6.11M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$6.11M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$2.93M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$2.93M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$93.31M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$93.31M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$46.63M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$46.63M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$92.68M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$92.68M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$46.18M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$46.18M | USD | 1 Quarter |
| Other expense (income) |
OtherNonoperatingIncomeExpense
|
$-2.09M | USD | 1 Quarter |
| Other expense (income) |
OtherNonoperatingIncomeExpense
|
$-2.09M | USD | 1 Quarter |
| Other expense (income) |
OtherNonoperatingIncomeExpense
|
$-4.14M | USD | 1 Quarter |
| Other expense (income) |
OtherNonoperatingIncomeExpense
|
$-4.14M | USD | 1 Quarter |
| Other expense (income) |
OtherNonoperatingIncomeExpense
|
$-7.48M | USD | 2 Qtrs |
| Other expense (income) |
OtherNonoperatingIncomeExpense
|
$-7.48M | USD | 2 Qtrs |
| Other expense (income) |
OtherNonoperatingIncomeExpense
|
$-4.95M | USD | 2 Qtrs |
| Other expense (income) |
OtherNonoperatingIncomeExpense
|
$-4.95M | USD | 2 Qtrs |
| Other expense (income), net |
NonoperatingIncomeExpense
|
$-86.10M | USD | 2 Qtrs |
| Other expense (income), net |
NonoperatingIncomeExpense
|
$-86.10M | USD | 2 Qtrs |
| Other expense (income), net |
NonoperatingIncomeExpense
|
$-42.61M | USD | 1 Quarter |
| Other expense (income), net |
NonoperatingIncomeExpense
|
$-42.61M | USD | 1 Quarter |
| Other expense (income), net |
NonoperatingIncomeExpense
|
$-93.35M | USD | 2 Qtrs |
| Other expense (income), net |
NonoperatingIncomeExpense
|
$-93.35M | USD | 2 Qtrs |
| Other expense (income), net |
NonoperatingIncomeExpense
|
$-47.39M | USD | 1 Quarter |
| Other expense (income), net |
NonoperatingIncomeExpense
|
$-47.39M | USD | 1 Quarter |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$635.89M | USD | 2 Qtrs |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$635.89M | USD | 2 Qtrs |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$339.99M | USD | 1 Quarter |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$339.99M | USD | 1 Quarter |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$708.91M | USD | 2 Qtrs |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$708.91M | USD | 2 Qtrs |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$377.84M | USD | 1 Quarter |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$377.84M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$116.66M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$116.66M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$74.19M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$74.19M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$73.24M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$73.24M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$113.17M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$113.17M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$522.71M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$522.71M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$592.25M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$592.25M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$266.76M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$266.76M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$303.65M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$303.65M | 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
|
$3.37 | USD | 1 Quarter |
| Basic (in USD per share) |
EarningsPerShareBasic
|
$3.37 | USD | 1 Quarter |
| Basic (in USD per share) |
EarningsPerShareBasic
|
$7.64 | USD | 2 Qtrs |
| Basic (in USD per share) |
EarningsPerShareBasic
|
$7.64 | USD | 2 Qtrs |
| Basic (in USD per share) |
EarningsPerShareBasic
|
$3.92 | USD | 1 Quarter |
| Basic (in USD per share) |
EarningsPerShareBasic
|
$3.92 | USD | 1 Quarter |
| Basic (in USD per share) |
EarningsPerShareBasic
|
$6.60 | USD | 2 Qtrs |
| Basic (in USD per share) |
EarningsPerShareBasic
|
$6.60 | USD | 2 Qtrs |
| Diluted (in USD per share) |
EarningsPerShareDiluted
|
$6.59 | USD | 2 Qtrs |
| Diluted (in USD per share) |
EarningsPerShareDiluted
|
$6.59 | USD | 2 Qtrs |
| Diluted (in USD per share) |
EarningsPerShareDiluted
|
$3.37 | USD | 1 Quarter |
| Diluted (in USD per share) |
EarningsPerShareDiluted
|
$3.37 | USD | 1 Quarter |
| Diluted (in USD per share) |
EarningsPerShareDiluted
|
$3.92 | USD | 1 Quarter |
| Diluted (in USD per share) |
EarningsPerShareDiluted
|
$3.92 | USD | 1 Quarter |
| Diluted (in USD per share) |
EarningsPerShareDiluted
|
$7.63 | USD | 2 Qtrs |
| Diluted (in USD per share) |
EarningsPerShareDiluted
|
$7.63 | USD | 2 Qtrs |
| Basic (in USD per share) |
WeightedAverageNumberOfSharesOutstandingBasic
|
77.51M | shares | 2 Qtrs |
| Basic (in USD per share) |
WeightedAverageNumberOfSharesOutstandingBasic
|
77.51M | shares | 2 Qtrs |
| Basic (in USD per share) |
WeightedAverageNumberOfSharesOutstandingBasic
|
77.40M | shares | 1 Quarter |
| Basic (in USD per share) |
WeightedAverageNumberOfSharesOutstandingBasic
|
77.40M | shares | 1 Quarter |
| Basic (in USD per share) |
WeightedAverageNumberOfSharesOutstandingBasic
|
79.08M | shares | 1 Quarter |
| Basic (in USD per share) |
WeightedAverageNumberOfSharesOutstandingBasic
|
79.08M | shares | 1 Quarter |
| Basic (in USD per share) |
WeightedAverageNumberOfSharesOutstandingBasic
|
79.14M | shares | 2 Qtrs |
| Basic (in USD per share) |
WeightedAverageNumberOfSharesOutstandingBasic
|
79.14M | shares | 2 Qtrs |
| Diluted (in USD per share) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
77.50M | shares | 1 Quarter |
| Diluted (in USD per share) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
77.50M | shares | 1 Quarter |
| Diluted (in USD per share) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
79.38M | shares | 2 Qtrs |
| Diluted (in USD per share) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
79.38M | shares | 2 Qtrs |
| Diluted (in USD per share) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
79.25M | shares | 1 Quarter |
| Diluted (in USD per share) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
79.25M | shares | 1 Quarter |
| Diluted (in USD per share) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
77.65M | shares | 2 Qtrs |
| Diluted (in USD per share) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
77.65M | shares | 2 Qtrs |
Cash Flow Statement
180 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$592.25M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$592.25M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$522.71M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$522.71M | USD | 2 Qtrs |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$43.76M | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$43.76M | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$40.77M | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$40.77M | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$79.38M | USD | 2 Qtrs |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$79.38M | USD | 2 Qtrs |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$87.63M | USD | 2 Qtrs |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$87.63M | USD | 2 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$53.73M | USD | 2 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$53.73M | USD | 2 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$63.19M | USD | 2 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$63.19M | USD | 2 Qtrs |
| Depreciation and amortization of property, equipment and leasehold improvements |
DepreciationDepletionAndAmortization
|
$8.31M | USD | 2 Qtrs |
| Depreciation and amortization of property, equipment and leasehold improvements |
DepreciationDepletionAndAmortization
|
$8.31M | USD | 2 Qtrs |
| Depreciation and amortization of property, equipment and leasehold improvements |
DepreciationDepletionAndAmortization
|
$10.13M | USD | 2 Qtrs |
| Depreciation and amortization of property, equipment and leasehold improvements |
DepreciationDepletionAndAmortization
|
$10.13M | USD | 2 Qtrs |
| Amortization of right of use assets |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$12.11M | USD | 2 Qtrs |
| Amortization of right of use assets |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$12.11M | USD | 2 Qtrs |
| Amortization of right of use assets |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$11.84M | USD | 2 Qtrs |
| Amortization of right of use assets |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$11.84M | USD | 2 Qtrs |
| Amortization of debt origination fees |
AmortizationOfFinancingCosts
|
$2.57M | USD | 2 Qtrs |
| Amortization of debt origination fees |
AmortizationOfFinancingCosts
|
$2.57M | USD | 2 Qtrs |
| Amortization of debt origination fees |
AmortizationOfFinancingCosts
|
$2.58M | USD | 2 Qtrs |
| Amortization of debt origination fees |
AmortizationOfFinancingCosts
|
$2.58M | USD | 2 Qtrs |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 2 Qtrs |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 2 Qtrs |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-1.51M | USD | 2 Qtrs |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-1.51M | USD | 2 Qtrs |
| Deferred taxes |
DeferredIncomeTaxesAndTaxCredits
|
$1.65M | USD | 2 Qtrs |
| Deferred taxes |
DeferredIncomeTaxesAndTaxCredits
|
$1.65M | USD | 2 Qtrs |
| Deferred taxes |
DeferredIncomeTaxesAndTaxCredits
|
$42.55M | USD | 2 Qtrs |
| Deferred taxes |
DeferredIncomeTaxesAndTaxCredits
|
$42.55M | USD | 2 Qtrs |
| Other adjustments |
OtherNoncashIncomeExpense
|
$3.08M | USD | 2 Qtrs |
| Other adjustments |
OtherNoncashIncomeExpense
|
$3.08M | USD | 2 Qtrs |
| Other adjustments |
OtherNoncashIncomeExpense
|
$-20.19M | USD | 2 Qtrs |
| Other adjustments |
OtherNoncashIncomeExpense
|
$-20.19M | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-125.26M | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-125.26M | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-36.65M | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-36.65M | USD | 2 Qtrs |
| Prepaid income taxes |
IncreaseDecreaseInPrepaidTaxes
|
$19.89M | USD | 2 Qtrs |
| Prepaid income taxes |
IncreaseDecreaseInPrepaidTaxes
|
$19.89M | USD | 2 Qtrs |
| Prepaid income taxes |
IncreaseDecreaseInPrepaidTaxes
|
$39.59M | USD | 2 Qtrs |
| Prepaid income taxes |
IncreaseDecreaseInPrepaidTaxes
|
$39.59M | USD | 2 Qtrs |
| Prepaid and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-2.13M | USD | 2 Qtrs |
| Prepaid and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-2.13M | USD | 2 Qtrs |
| Prepaid and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-1.68M | USD | 2 Qtrs |
| Prepaid and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-1.68M | USD | 2 Qtrs |
| Other non-current assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$13.32M | USD | 2 Qtrs |
| Other non-current assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$13.32M | USD | 2 Qtrs |
| Other non-current assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$1.96M | USD | 2 Qtrs |
| Other non-current assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$1.96M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-3.82M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-3.82M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$2.65M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$2.65M | USD | 2 Qtrs |
| Income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$20.03M | USD | 2 Qtrs |
| Income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$20.03M | USD | 2 Qtrs |
| Income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$2.13M | USD | 2 Qtrs |
| Income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$2.13M | USD | 2 Qtrs |
| Accrued compensation and related benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$-84.86M | USD | 2 Qtrs |
| Accrued compensation and related benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$-84.86M | USD | 2 Qtrs |
| Accrued compensation and related benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$-77.83M | USD | 2 Qtrs |
| Accrued compensation and related benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$-77.83M | USD | 2 Qtrs |
| Other accrued liabilities |
IncreaseDecreaseInOtherAccruedLiabilities
|
$6.37M | USD | 2 Qtrs |
| Other accrued liabilities |
IncreaseDecreaseInOtherAccruedLiabilities
|
$6.37M | USD | 2 Qtrs |
| Other accrued liabilities |
IncreaseDecreaseInOtherAccruedLiabilities
|
$3.16M | USD | 2 Qtrs |
| Other accrued liabilities |
IncreaseDecreaseInOtherAccruedLiabilities
|
$3.16M | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$-60.13M | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$-60.13M | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$-79.71M | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$-79.71M | USD | 2 Qtrs |
| Long-term operating lease liabilities |
IncreaseDecreaseInLongTermOperatingLeaseLiabilities
|
$-12.39M | USD | 2 Qtrs |
| Long-term operating lease liabilities |
IncreaseDecreaseInLongTermOperatingLeaseLiabilities
|
$-12.39M | USD | 2 Qtrs |
| Long-term operating lease liabilities |
IncreaseDecreaseInLongTermOperatingLeaseLiabilities
|
$-13.76M | USD | 2 Qtrs |
| Long-term operating lease liabilities |
IncreaseDecreaseInLongTermOperatingLeaseLiabilities
|
$-13.76M | USD | 2 Qtrs |
| Other non-current liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$-8.23M | USD | 2 Qtrs |
| Other non-current liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$-8.23M | USD | 2 Qtrs |
| Other non-current liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$-6.02M | USD | 2 Qtrs |
| Other non-current liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$-6.02M | USD | 2 Qtrs |
| Other |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$458.00K | USD | 2 Qtrs |
| Other |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$458.00K | USD | 2 Qtrs |
| Other |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$54.00K | USD | 2 Qtrs |
| Other |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$54.00K | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$637.88M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$637.88M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$649.38M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$649.38M | USD | 2 Qtrs |
| Capitalized software development costs |
PaymentsForSoftware
|
$44.48M | USD | 2 Qtrs |
| Capitalized software development costs |
PaymentsForSoftware
|
$44.48M | USD | 2 Qtrs |
| Capitalized software development costs |
PaymentsForSoftware
|
$38.67M | USD | 2 Qtrs |
| Capitalized software development costs |
PaymentsForSoftware
|
$38.67M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$12.89M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$12.89M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$22.95M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$22.95M | USD | 2 Qtrs |
| Cash paid for acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 2 Qtrs |
| Cash paid for acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 2 Qtrs |
| Cash paid for acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$27.47M | USD | 2 Qtrs |
| Cash paid for acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$27.47M | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$43.00K | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$43.00K | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$429.00K | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$429.00K | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-67.47M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-67.47M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-79.46M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-79.46M | USD | 2 Qtrs |
| Repurchase of common stock held in treasury |
PaymentsForRepurchaseOfCommonStock
|
$351.58M | USD | 2 Qtrs |
| Repurchase of common stock held in treasury |
PaymentsForRepurchaseOfCommonStock
|
$351.58M | USD | 2 Qtrs |
| Repurchase of common stock held in treasury |
PaymentsForRepurchaseOfCommonStock
|
$311.71M | USD | 2 Qtrs |
| Repurchase of common stock held in treasury |
PaymentsForRepurchaseOfCommonStock
|
$311.71M | USD | 2 Qtrs |
| Payment of dividends |
PaymentsOfDividendsCommonStock
|
$258.22M | USD | 2 Qtrs |
| Payment of dividends |
PaymentsOfDividendsCommonStock
|
$258.22M | USD | 2 Qtrs |
| Payment of dividends |
PaymentsOfDividendsCommonStock
|
$283.53M | USD | 2 Qtrs |
| Payment of dividends |
PaymentsOfDividendsCommonStock
|
$283.53M | USD | 2 Qtrs |
| Repayment of borrowings |
RepaymentsOfDebt
|
$214.88M | USD | 2 Qtrs |
| Repayment of borrowings |
RepaymentsOfDebt
|
$214.88M | USD | 2 Qtrs |
| Repayment of borrowings |
RepaymentsOfDebt
|
$339.06M | USD | 2 Qtrs |
| Repayment of borrowings |
RepaymentsOfDebt
|
$339.06M | USD | 2 Qtrs |
| Proceeds from borrowings |
ProceedsFromIssuanceOfDebt
|
$336.88M | USD | 2 Qtrs |
| Proceeds from borrowings |
ProceedsFromIssuanceOfDebt
|
$336.88M | USD | 2 Qtrs |
| Proceeds from borrowings |
ProceedsFromIssuanceOfDebt
|
$215.00M | USD | 2 Qtrs |
| Proceeds from borrowings |
ProceedsFromIssuanceOfDebt
|
$215.00M | USD | 2 Qtrs |
| Payment of debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$3.74M | USD | 2 Qtrs |
| Payment of debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$3.74M | USD | 2 Qtrs |
| Payment of debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
- | USD | 2 Qtrs |
| Payment of debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
- | USD | 2 Qtrs |
| Payment of contingent consideration and deferred purchase price from acquisitions |
PaymentForContingentConsiderationLiabilityFinancingActivities
|
- | USD | 2 Qtrs |
| Payment of contingent consideration and deferred purchase price from acquisitions |
PaymentForContingentConsiderationLiabilityFinancingActivities
|
- | USD | 2 Qtrs |
| Payment of contingent consideration and deferred purchase price from acquisitions |
PaymentForContingentConsiderationLiabilityFinancingActivities
|
$12.14M | USD | 2 Qtrs |
| Payment of contingent consideration and deferred purchase price from acquisitions |
PaymentForContingentConsiderationLiabilityFinancingActivities
|
$12.14M | USD | 2 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
- | USD | 2 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
- | USD | 2 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$4.31M | USD | 2 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$4.31M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-575.86M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-575.86M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-642.82M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-642.82M | USD | 2 Qtrs |
| Effect of exchange rate changes |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-4.36M | USD | 2 Qtrs |
| Effect of exchange rate changes |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-4.36M | USD | 2 Qtrs |
| Effect of exchange rate changes |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$10.38M | USD | 2 Qtrs |
| Effect of exchange rate changes |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$10.38M | USD | 2 Qtrs |
| Net increase (decrease) in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-10.29M | USD | 2 Qtrs |
| Net increase (decrease) in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-10.29M | USD | 2 Qtrs |
| Net increase (decrease) in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-62.03M | USD | 2 Qtrs |
| Net increase (decrease) in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-62.03M | USD | 2 Qtrs |
| 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
|
$347.32M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$347.32M | 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, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$451.40M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$451.40M | 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
|
$347.32M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$347.32M | 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, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$451.40M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$451.40M | USD | Point-in-time |
| Cash paid for interest |
InterestPaidNet
|
$90.73M | USD | 2 Qtrs |
| Cash paid for interest |
InterestPaidNet
|
$90.73M | USD | 2 Qtrs |
| Cash paid for interest |
InterestPaidNet
|
$89.68M | USD | 2 Qtrs |
| Cash paid for interest |
InterestPaidNet
|
$89.68M | USD | 2 Qtrs |
| Cash paid for income taxes, net of refunds received |
IncomeTaxesPaidNet
|
$112.29M | USD | 2 Qtrs |
| Cash paid for income taxes, net of refunds received |
IncomeTaxesPaidNet
|
$112.29M | USD | 2 Qtrs |
| Cash paid for income taxes, net of refunds received |
IncomeTaxesPaidNet
|
$113.23M | USD | 2 Qtrs |
| Cash paid for income taxes, net of refunds received |
IncomeTaxesPaidNet
|
$113.23M | USD | 2 Qtrs |
| Property, equipment and leasehold improvements in other accrued liabilities |
CapitalExpendituresIncurredButNotYetPaid
|
$6.81M | USD | 2 Qtrs |
| Property, equipment and leasehold improvements in other accrued liabilities |
CapitalExpendituresIncurredButNotYetPaid
|
$6.81M | USD | 2 Qtrs |
| Property, equipment and leasehold improvements in other accrued liabilities |
CapitalExpendituresIncurredButNotYetPaid
|
$4.93M | USD | 2 Qtrs |
| Property, equipment and leasehold improvements in other accrued liabilities |
CapitalExpendituresIncurredButNotYetPaid
|
$4.93M | USD | 2 Qtrs |
Stockholders Equity
114 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Dividend declared per common share (in USD per share) |
CommonStockDividendsPerShareDeclared
|
$3.60 | USD | 2 Qtrs |
| Dividend declared per common share (in USD per share) |
CommonStockDividendsPerShareDeclared
|
$3.60 | USD | 2 Qtrs |
| Dividend declared per common share (in USD per share) |
CommonStockDividendsPerShareDeclared
|
$3.20 | USD | 2 Qtrs |
| Dividend declared per common share (in USD per share) |
CommonStockDividendsPerShareDeclared
|
$3.20 | USD | 2 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
|
$1.80 | 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 |
| 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 |
| Beginning Balance |
StockholdersEquity
|
$-734.48M | USD | Point-in-time |
| Beginning Balance |
StockholdersEquity
|
$-734.48M | 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
|
$-940.00M | USD | Point-in-time |
| Beginning Balance |
StockholdersEquity
|
$-940.00M | 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
|
$-886.21M | USD | Point-in-time |
| Beginning Balance |
StockholdersEquity
|
$-886.21M | USD | Point-in-time |
| Beginning Balance |
StockholdersEquity
|
$-958.57M | USD | Point-in-time |
| Beginning Balance |
StockholdersEquity
|
$-958.57M | USD | Point-in-time |
| Net income |
NetIncomeLoss
|
$522.71M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$522.71M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$592.25M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$592.25M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$266.76M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$266.76M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$303.65M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$303.65M | 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 |
| Dividends declared |
Dividends
|
$141.39M | USD | 1 Quarter |
| Dividends declared |
Dividends
|
$141.39M | USD | 1 Quarter |
| Dividends declared |
Dividends
|
$127.30M | USD | 1 Quarter |
| Dividends declared |
Dividends
|
$127.30M | USD | 1 Quarter |
| Dividends declared |
Dividends
|
$140.00M | USD | 1 Quarter |
| Dividends declared |
Dividends
|
$140.00M | USD | 1 Quarter |
| Dividends declared |
Dividends
|
$129.44M | USD | 1 Quarter |
| Dividends declared |
Dividends
|
$129.44M | 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 |
| 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
|
$11.00K | USD | 1 Quarter |
| Dividends paid in shares |
AdjustmentsToAdditionalPaidInCapitalDividendsPaidInShares
|
$11.00K | 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 |
| 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
|
$-3.48M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-3.48M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$13.56M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$13.56M | 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 |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$20.93M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$20.93M | USD | 2 Qtrs |
| 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
|
$200.00K | USD | 1 Quarter |
| Shares withheld for tax withholding |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$200.00K | 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 |
| Shares withheld for tax withholding |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$74.00K | USD | 1 Quarter |
| Shares withheld for tax withholding |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$74.00K | USD | 1 Quarter |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$3.92M | USD | 1 Quarter |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$3.92M | 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
|
$23.41M | USD | 1 Quarter |
| Compensation payable in common stock |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$23.41M | 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 |
| Compensation payable in common stock |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$40.37M | USD | 1 Quarter |
| Compensation payable in common stock |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$40.37M | 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 |
| 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
|
$132.46M | USD | 1 Quarter |
| Common stock repurchased and held in treasury |
TreasuryStockValueAcquiredCostMethod
|
$132.46M | 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
|
$-349.00K | USD | 1 Quarter |
| Common stock issued to Directors and (held in)/released from treasury |
TreasuryStockValueIssuedToDirectors
|
$-349.00K | 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
|
$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
|
$-734.48M | USD | Point-in-time |
| Ending Balance |
StockholdersEquity
|
$-734.48M | 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
|
$-940.00M | USD | Point-in-time |
| Ending Balance |
StockholdersEquity
|
$-940.00M | 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
|
$-886.21M | USD | Point-in-time |
| Ending Balance |
StockholdersEquity
|
$-886.21M | USD | Point-in-time |
| Ending Balance |
StockholdersEquity
|
$-958.57M | USD | Point-in-time |
| Ending Balance |
StockholdersEquity
|
$-958.57M | USD | Point-in-time |
Comprehensive Income
80 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
NetIncomeLoss
|
$522.71M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$522.71M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$592.25M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$592.25M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$266.76M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$266.76M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$303.65M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$303.65M | 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 |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
$15.47M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
$15.47M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
$22.97M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
$22.97M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
$-1.25M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
$-1.25M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
$-3.80M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
$-3.80M | USD | 2 Qtrs |
| Income tax effect |
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
|
$117.00K | USD | 1 Quarter |
| Income tax effect |
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
|
$117.00K | USD | 1 Quarter |
| Income tax effect |
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
|
$-212.00K | USD | 2 Qtrs |
| Income tax effect |
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
|
$-212.00K | USD | 2 Qtrs |
| Income tax effect |
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
|
$2.63M | USD | 2 Qtrs |
| Income tax effect |
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
|
$2.63M | USD | 2 Qtrs |
| Income tax effect |
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
|
$1.95M | USD | 1 Quarter |
| Income tax effect |
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
|
$1.95M | USD | 1 Quarter |
| Foreign currency translation adjustments, net |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$13.53M | USD | 1 Quarter |
| Foreign currency translation adjustments, net |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$13.53M | USD | 1 Quarter |
| Foreign currency translation adjustments, net |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$20.33M | USD | 2 Qtrs |
| Foreign currency translation adjustments, net |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$20.33M | USD | 2 Qtrs |
| Foreign currency translation adjustments, net |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-1.37M | USD | 1 Quarter |
| Foreign currency translation adjustments, net |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-1.37M | USD | 1 Quarter |
| Foreign currency translation adjustments, net |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-3.58M | USD | 2 Qtrs |
| Foreign currency translation adjustments, net |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-3.58M | USD | 2 Qtrs |
| Pension and other post-retirement adjustments |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
|
$-106.00K | USD | 2 Qtrs |
| Pension and other post-retirement adjustments |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
|
$-106.00K | USD | 2 Qtrs |
| Pension and other post-retirement adjustments |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
|
$-85.00K | USD | 1 Quarter |
| Pension and other post-retirement adjustments |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
|
$-85.00K | USD | 1 Quarter |
| Pension and other post-retirement adjustments |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
|
$-602.00K | USD | 2 Qtrs |
| Pension and other post-retirement adjustments |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
|
$-602.00K | USD | 2 Qtrs |
| Pension and other post-retirement adjustments |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
|
$-35.00K | USD | 1 Quarter |
| Pension and other post-retirement adjustments |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
|
$-35.00K | USD | 1 Quarter |
| Income tax effect |
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
$-4.00K | USD | 2 Qtrs |
| Income tax effect |
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
$-4.00K | USD | 2 Qtrs |
| Income tax effect |
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
$3.00K | USD | 1 Quarter |
| Income tax effect |
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
$3.00K | USD | 1 Quarter |
| Income tax effect |
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
- | USD | 2 Qtrs |
| Income tax effect |
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
- | USD | 2 Qtrs |
| Income tax effect |
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
$9.00K | USD | 1 Quarter |
| Income tax effect |
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
$9.00K | USD | 1 Quarter |
| Pension and other post-retirement adjustments, net |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-602.00K | USD | 2 Qtrs |
| Pension and other post-retirement adjustments, net |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-602.00K | USD | 2 Qtrs |
| Pension and other post-retirement adjustments, net |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-94.00K | USD | 1 Quarter |
| Pension and other post-retirement adjustments, net |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-94.00K | USD | 1 Quarter |
| Pension and other post-retirement adjustments, net |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-38.00K | USD | 1 Quarter |
| Pension and other post-retirement adjustments, net |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-38.00K | USD | 1 Quarter |
| Pension and other post-retirement adjustments, net |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-102.00K | USD | 2 Qtrs |
| Pension and other post-retirement adjustments, net |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-102.00K | USD | 2 Qtrs |
| 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 |
| 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
|
$-3.48M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-3.48M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$13.56M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$13.56M | 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 |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$20.93M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$20.93M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$317.21M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$317.21M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$519.23M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$519.23M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$613.18M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$613.18M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$265.48M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$265.48M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.