10-K Filing

Cboe Global Markets, Inc. CIK: 1374310 FY 2019

Filing Information

Form Type	10-K
Accession Number	`0001558370-20-001127`
Period End Date	20191231
Filing Date	20200221
Fiscal Year	2019
Fiscal Period	FY
XBRL Instance	cboe-20191231x10k3d7487_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 92 Income Statement 129 Cash Flow Statement 147 Stockholders Equity 46 Comprehensive Income 33

Balance Sheet 92 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$275.10M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$229.30M	USD	Point-in-time
Financial investments	`MarketableSecuritiesCurrent`	$35.70M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Financial investments	`MarketableSecuritiesCurrent`	$71.00M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Accounts receivables, net	`AccountsReceivableNetCurrent`	$287.30M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Accounts receivables, net	`AccountsReceivableNetCurrent`	$234.70M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$56.80M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$70.40M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	325.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	325.00M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$15.20M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	125.70M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	125.08M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$15.80M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$607.60M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	111.60M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$683.70M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	110.66M	shares	Point-in-time
Investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$86.20M	USD	Point-in-time
Common stock held in Treasury (in shares)	`TreasuryStockShares`	15.04M	shares	Point-in-time
Common stock held in Treasury (in shares)	`TreasuryStockShares`	13.48M	shares	Point-in-time
Investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$61.20M	USD	Point-in-time
Land	`Land`	$4.90M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentExcludingLandNet`	$47.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentExcludingLandNet`	$71.70M	USD	Point-in-time
Property held for sale	`PropertyHeldForSale`	$21.10M	USD	Point-in-time
Operating lease right of use assets	`OperatingLeaseRightOfUseAsset`	$53.40M	USD	Point-in-time
Goodwill	`Goodwill`	$2.68B	USD	Point-in-time
Goodwill	`Goodwill`	$2.69B	USD	Point-in-time
Goodwill	`Goodwill`	$2.71B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.72B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.90B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.59B	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$62.90M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$51.60M	USD	Point-in-time
Total Assets	`Assets`	$5.11B	USD	Point-in-time
Total Assets	`Assets`	$5.32B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$198.50M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$171.90M	USD	Point-in-time
Section 31 fees payable	`RegulatoryFeesPayableCurrent`	$99.00M	USD	Point-in-time
Section 31 fees payable	`RegulatoryFeesPayableCurrent`	$81.10M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$4.50M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$8.50M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$4.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$4.10M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$299.80M	USD	Point-in-time
Contingent consideration liability	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$2.20M	USD	Point-in-time
Contingent consideration liability	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$3.90M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$595.90M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$281.60M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$867.60M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$915.60M	USD	Point-in-time
Income tax liability	`AccruedIncomeTaxesNoncurrent`	$114.90M	USD	Point-in-time
Income tax liability	`AccruedIncomeTaxesNoncurrent`	$135.90M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$399.70M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$436.80M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$46.70M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$7.40M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$26.80M	USD	Point-in-time
Total Liabilities	`Liabilities`	$2.07B	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.76B	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable Noncontrolling Interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$9.40M	USD	Point-in-time
Preferred stock, $0.01 par value: 20,000,000 shares authorized, no shares issued and outstanding at December 31, 2019 and December 31, 2018	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value: 20,000,000 shares authorized, no shares issued and outstanding at December 31, 2019 and December 31, 2018	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.01 par value: 325,000,000 shares authorized, 125,701,889 and 110,656,892 shares issued and outstanding, respectively at December 31, 2019 and 125,080,496 and 111,601,976 shares issued and outstanding, respectively at December 31, 2018	`CommonStockValue`	$1.20M	USD	Point-in-time
Common stock, $0.01 par value: 325,000,000 shares authorized, 125,701,889 and 110,656,892 shares issued and outstanding, respectively at December 31, 2019 and 125,080,496 and 111,601,976 shares issued and outstanding, respectively at December 31, 2018	`CommonStockValue`	$1.20M	USD	Point-in-time
Common stock in treasury, at cost, 15,044,997 shares at December 31, 2019 and 13,478,520 shares at December 31, 2018	`TreasuryStockCommonValue`	$887.10M	USD	Point-in-time
Common stock in treasury, at cost, 15,044,997 shares at December 31, 2019 and 13,478,520 shares at December 31, 2018	`TreasuryStockCommonValue`	$720.10M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.69B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.66B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.51B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.29B	USD	Point-in-time
Accumulated other comprehensive income, net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$37.60M	USD	Point-in-time
Accumulated other comprehensive income, net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$11.50M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$3.11B	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$3.36B	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$317.90M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$3.24B	USD	Point-in-time
Total Liabilities, Redeemable Noncontrolling Interest, and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$5.11B	USD	Point-in-time
Total Liabilities, Redeemable Noncontrolling Interest, and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$5.32B	USD	Point-in-time

Income Statement 129 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$2.23B	USD	Annual
Total revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$2.77B	USD	Annual
Total revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$2.50B	USD	Annual
Total cost of revenues	`CostOfRevenue`	$1.36B	USD	Annual
Total cost of revenues	`CostOfRevenue`	$1.23B	USD	Annual
Total cost of revenues	`CostOfRevenue`	$1.55B	USD	Annual
Revenues less cost of revenues	`GrossProfit`	$280.30M	USD	1 Quarter
Revenues less cost of revenues	`GrossProfit`	$1.22B	USD	Annual
Revenues less cost of revenues	`GrossProfit`	$995.60M	USD	Annual
Revenues less cost of revenues	`GrossProfit`	$334.40M	USD	1 Quarter
Revenues less cost of revenues	`GrossProfit`	$279.40M	USD	1 Quarter
Revenues less cost of revenues	`GrossProfit`	$328.50M	USD	1 Quarter
Revenues less cost of revenues	`GrossProfit`	$294.00M	USD	1 Quarter
Revenues less cost of revenues	`GrossProfit`	$1.14B	USD	Annual
Revenues less cost of revenues	`GrossProfit`	$270.50M	USD	1 Quarter
Revenues less cost of revenues	`GrossProfit`	$283.50M	USD	1 Quarter
Revenues less cost of revenues	`GrossProfit`	$283.20M	USD	1 Quarter
Compensation and benefits	`LaborAndRelatedExpense`	$228.80M	USD	Annual
Compensation and benefits	`LaborAndRelatedExpense`	$199.00M	USD	Annual
Compensation and benefits	`LaborAndRelatedExpense`	$201.40M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$176.60M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$204.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$192.20M	USD	Annual
Technology support services	`CommunicationsAndInformationTechnology`	$47.90M	USD	Annual
Technology support services	`CommunicationsAndInformationTechnology`	$46.20M	USD	Annual
Technology support services	`CommunicationsAndInformationTechnology`	$42.10M	USD	Annual
Professional fees and outside services	`ProfessionalFees`	$68.30M	USD	Annual
Professional fees and outside services	`ProfessionalFees`	$66.00M	USD	Annual
Professional fees and outside services	`ProfessionalFees`	$68.30M	USD	Annual
Travel and promotional expenses	`MarketingAdvertisingAndTravelExpense`	$13.00M	USD	Annual
Travel and promotional expenses	`MarketingAdvertisingAndTravelExpense`	$17.20M	USD	Annual
Travel and promotional expenses	`MarketingAdvertisingAndTravelExpense`	$11.90M	USD	Annual
Facilities costs	`OccupancyNet`	$11.00M	USD	Annual
Facilities costs	`OccupancyNet`	$10.30M	USD	Annual
Facilities costs	`OccupancyNet`	$11.50M	USD	Annual
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$48.50M	USD	Annual
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$30.00M	USD	Annual
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$84.40M	USD	Annual
Other expenses	`OtherCostAndExpenseOperating`	$38.20M	USD	Annual
Other expenses	`OtherCostAndExpenseOperating`	$10.10M	USD	Annual
Other expenses	`OtherCostAndExpenseOperating`	$14.00M	USD	Annual
Total operating expenses	`OperatingExpenses`	$623.70M	USD	Annual
Total operating expenses	`OperatingExpenses`	$617.50M	USD	Annual
Total operating expenses	`OperatingExpenses`	$599.70M	USD	Annual
Operating income	`OperatingIncomeLoss`	$147.40M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$125.20M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$119.20M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$176.50M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$537.20M	USD	Annual
Operating income	`OperatingIncomeLoss`	$167.70M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$371.90M	USD	Annual
Operating income	`OperatingIncomeLoss`	$599.40M	USD	Annual
Operating income	`OperatingIncomeLoss`	$126.10M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$145.40M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$129.10M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-35.90M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-38.20M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-41.30M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$3.80M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$10.00M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$100.00K	USD	Annual
Income before income tax provision (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$501.40M	USD	Annual
Income before income tax provision (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$334.40M	USD	Annual
Income before income tax provision (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$571.20M	USD	Annual
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$-66.20M	USD	Annual
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$130.60M	USD	Annual
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$146.00M	USD	Annual
Net income	`ProfitLoss`	$138.40M	USD	1 Quarter
Net income	`ProfitLoss`	$85.70M	USD	1 Quarter
Net income	`ProfitLoss`	$86.30M	USD	1 Quarter
Net income	`ProfitLoss`	$84.50M	USD	1 Quarter
Net income	`ProfitLoss`	$83.00M	USD	1 Quarter
Net income	`ProfitLoss`	$370.80M	USD	Annual
Net income	`ProfitLoss`	$400.60M	USD	Annual
Net income	`ProfitLoss`	$118.10M	USD	1 Quarter
Net income	`ProfitLoss`	$425.20M	USD	Annual
Net income	`ProfitLoss`	$105.90M	USD	1 Quarter
Net income	`ProfitLoss`	$94.10M	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.10M	USD	Annual
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-4.10M	USD	Annual
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.30M	USD	Annual
Net income excluding noncontrolling interest	`NetIncomeLoss`	$374.90M	USD	Annual
Net income excluding noncontrolling interest	`NetIncomeLoss`	$426.50M	USD	Annual
Net income excluding noncontrolling interest	`NetIncomeLoss`	$401.70M	USD	Annual
Change in redemption value of noncontrolling interest	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$500.00K	USD	Annual
Change in redemption value of noncontrolling interest	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$1.30M	USD	Annual
Change in redemption value of noncontrolling interest	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$1.10M	USD	Annual
Net income allocated to participating securities	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$1.70M	USD	Annual
Net income allocated to participating securities	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$3.90M	USD	Annual
Net income allocated to participating securities	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$3.10M	USD	Annual
Net income allocated to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$82.40M	USD	1 Quarter
Net income allocated to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$372.70M	USD	Annual
Net income allocated to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$86.10M	USD	1 Quarter
Net income allocated to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$87.60M	USD	1 Quarter
Net income allocated to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$85.00M	USD	1 Quarter
Net income allocated to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$396.70M	USD	Annual
Net income allocated to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$137.40M	USD	1 Quarter
Net income allocated to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$117.30M	USD	1 Quarter
Net income allocated to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$422.10M	USD	Annual
Net income allocated to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$93.50M	USD	1 Quarter
Net income allocated to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$105.50M	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.76	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.74	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$3.70	USD	Annual
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.84	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$3.35	USD	Annual
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.04	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.95	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.78	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$3.78	USD	Annual
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.23	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.79	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$3.76	USD	Annual
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.94	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.84	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.04	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.78	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.23	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$3.34	USD	Annual
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.76	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$3.69	USD	Annual
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.73	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.77	USD	1 Quarter
Basic weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	107.20M	shares	Annual
Basic weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	111.40M	shares	Annual
Basic weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	111.80M	shares	Annual
Diluted weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	107.50M	shares	Annual
Diluted weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	112.20M	shares	Annual
Diluted weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	111.80M	shares	Annual

Cash Flow Statement 147 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$138.40M	USD	1 Quarter
Net income	`ProfitLoss`	$85.70M	USD	1 Quarter
Net income	`ProfitLoss`	$86.30M	USD	1 Quarter
Net income	`ProfitLoss`	$84.50M	USD	1 Quarter
Net income	`ProfitLoss`	$83.00M	USD	1 Quarter
Net income	`ProfitLoss`	$370.80M	USD	Annual
Net income	`ProfitLoss`	$400.60M	USD	Annual
Net income	`ProfitLoss`	$118.10M	USD	1 Quarter
Net income	`ProfitLoss`	$425.20M	USD	Annual
Net income	`ProfitLoss`	$105.90M	USD	1 Quarter
Net income	`ProfitLoss`	$94.10M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$176.60M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$204.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$192.20M	USD	Annual
Amortization of debt issuance cost	`AmortizationOfFinancingCostsAndDiscounts`	$2.20M	USD	Annual
Amortization of debt issuance cost	`AmortizationOfFinancingCostsAndDiscounts`	$2.50M	USD	Annual
Amortization of debt issuance cost	`AmortizationOfFinancingCostsAndDiscounts`	$3.60M	USD	Annual
Change in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$2.60M	USD	Annual
Change in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$1.00M	USD	Annual
Change in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$3.90M	USD	Annual
Realized gain on available-for-sale securities	`DebtSecuritiesAvailableForSaleRealizedGainLossExcludingOtherThanTemporaryImpairment`	$400.00K	USD	Annual
Realized gain on available-for-sale securities	`DebtSecuritiesAvailableForSaleRealizedGainLossExcludingOtherThanTemporaryImpairment`	$1.30M	USD	Annual
Realized gain on available-for-sale securities	`DebtSecuritiesAvailableForSaleRealizedGainLossExcludingOtherThanTemporaryImpairment`	$1.40M	USD	Annual
Provision for uncollectable accounts receivable	`ProvisionForDoubtfulAccounts`	$1.00M	USD	Annual
Provision for uncollectable convertable notes receivable	`ReserveOfUncollectableConvertableNotesReceivable`	$3.80M	USD	Annual
Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-37.20M	USD	Annual
Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-238.40M	USD	Annual
Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-47.70M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$52.60M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$35.10M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$21.80M	USD	Annual
Loss on disposition of property	`GainLossOnSaleOfPropertyPlantEquipment`	$-1.00M	USD	Annual
Loss on disposition of property	`GainLossOnSaleOfPropertyPlantEquipment`	$-4.40M	USD	Annual
Impairment of assets held for sale	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$6.10M	USD	Annual
Loss related to deconsolidation of former subsidiary	`DeconsolidationGainOrLossAmount`	$2.00M	USD	Point-in-time
Loss related to deconsolidation of former subsidiary	`DeconsolidationGainOrLossAmount`	$-2.00M	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	$10.50M	USD	Annual
Provision for uncollectable notes receivable	`ReserveOfUncollectableNotesReceivable`	$23.40M	USD	Annual
Impairment of data processing software	`ImpairmentOfIntangibleAssetsFinitelived`	$14.90M	USD	Annual
Equity in investments	`IncomeLossFromEquityMethodInvestments`	$1.10M	USD	Annual
Equity in investments	`IncomeLossFromEquityMethodInvestments`	$1.40M	USD	Annual
Equity in investments	`IncomeLossFromEquityMethodInvestments`	$2.20M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$70.30M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$20.60M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-50.30M	USD	Annual
Income taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-42.00M	USD	Annual
Income taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$53.20M	USD	Annual
Income taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-13.50M	USD	Annual
Other prepaid expenses	`IncreaseDecreaseInPrepaidExpensesOther`	$7.30M	USD	Annual
Other prepaid expenses	`IncreaseDecreaseInPrepaidExpensesOther`	$15.80M	USD	Annual
Other prepaid expenses	`IncreaseDecreaseInPrepaidExpensesOther`	$16.90M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-25.70M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$46.80M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$10.30M	USD	Annual
Section 31 fees payable	`IncreaseDecreaseInRegulatoryFeesPayable`	$-24.50M	USD	Annual
Section 31 fees payable	`IncreaseDecreaseInRegulatoryFeesPayable`	$-42.40M	USD	Annual
Section 31 fees payable	`IncreaseDecreaseInRegulatoryFeesPayable`	$17.90M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$7.80M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-4.10M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-7.00M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$100.00K	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-50.50M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$400.00K	USD	Annual
Income tax liability	`IncreaseDecreaseLiabilityForUncertaintyInIncomeTaxes`	$21.00M	USD	Annual
Income tax liability	`IncreaseDecreaseLiabilityForUncertaintyInIncomeTaxes`	$6.30M	USD	Annual
Income tax liability	`IncreaseDecreaseLiabilityForUncertaintyInIncomeTaxes`	$36.10M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-4.00M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$700.00K	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$300.00K	USD	Annual
Net Cash Flows provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$374.40M	USD	Annual
Net Cash Flows provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$632.80M	USD	Annual
Net Cash Flows provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$534.70M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.41B	USD	Annual
Purchases of available-for-sale financial investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$166.20M	USD	Annual
Purchases of available-for-sale financial investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$108.80M	USD	Annual
Purchases of available-for-sale financial investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$136.00M	USD	Annual
Proceeds from maturities of available-for-sale financial investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$98.00M	USD	Annual
Proceeds from maturities of available-for-sale financial investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$155.10M	USD	Annual
Proceeds from maturities of available-for-sale financial investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$178.70M	USD	Annual
Return of capital from investments	`ProceedsByReturnOfCapitalFromInvestments`	$30.00M	USD	Annual
Purchases of investments	`PaymentsToPurchaseInvestments`	$1.80M	USD	Annual
Purchases of investments	`PaymentsToPurchaseInvestments`	$4.00M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$35.10M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$37.50M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$36.30M	USD	Annual
Net Cash Flows used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.90M	USD	Annual
Net Cash Flows used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.44B	USD	Annual
Net Cash Flows used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-25.60M	USD	Annual
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.94B	USD	Annual
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$300.00M	USD	Annual
Principal payments of long term debt	`RepaymentsOfLongTermDebt`	$325.00M	USD	Annual
Principal payments of long term debt	`RepaymentsOfLongTermDebt`	$700.00M	USD	Annual
Principal payments of long term debt	`RepaymentsOfLongTermDebt`	$350.00M	USD	Annual
Proceeds from credit facility	`ProceedsFromLinesOfCredit`	$39.00M	USD	Annual
Payments of credit facility	`RepaymentsOfLinesOfCredit`	$39.00M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.00M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$118.10M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$130.30M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$150.00M	USD	Annual
Purchase of unrestricted stock from employees	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.00M	USD	Annual
Purchase of unrestricted stock from employees	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$20.90M	USD	Annual
Purchase of unrestricted stock from employees	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$26.10M	USD	Annual
Proceeds from exercise of stock-based compensation	`ProceedsFromStockOptionsExercised`	$2.10M	USD	Annual
Proceeds from exercise of stock-based compensation	`ProceedsFromStockOptionsExercised`	$2.00M	USD	Annual
Proceeds from exercise of stock-based compensation	`ProceedsFromStockOptionsExercised`	$9.30M	USD	Annual
Payment of contingent consideration in conjunction with acquisition of a business	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$4.30M	USD	Annual
Payment of contingent consideration in conjunction with acquisition of a business	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$56.60M	USD	Annual
Purchase of common stock under announced program	`PaymentsForRepurchaseOfCommonStock`	$140.90M	USD	Annual
Purchase of common stock under announced program	`PaymentsForRepurchaseOfCommonStock`	$156.90M	USD	Annual
Net Cash Flows (used in) provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$1.10B	USD	Annual
Net Cash Flows (used in) provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-371.60M	USD	Annual
Net Cash Flows (used in) provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-662.90M	USD	Annual
Effect of Foreign Currency Exchange Rate Changes on Cash and Cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-5.90M	USD	Annual
Effect of Foreign Currency Exchange Rate Changes on Cash and Cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$200.00K	USD	Annual
Effect of Foreign Currency Exchange Rate Changes on Cash and Cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$8.60M	USD	Annual
(Decrease) Increase in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-45.80M	USD	Annual
(Decrease) Increase in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$131.60M	USD	Annual
(Decrease) Increase in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$46.20M	USD	Annual
Cash and Cash Equivalents: Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$97.30M	USD	Point-in-time
Cash and Cash Equivalents: Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$229.30M	USD	Point-in-time
Cash and Cash Equivalents: Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$275.10M	USD	Point-in-time
Cash and Cash Equivalents: Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$143.50M	USD	Point-in-time
Cash and Cash Equivalents: End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$97.30M	USD	Point-in-time
Cash and Cash Equivalents: End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$229.30M	USD	Point-in-time
Cash and Cash Equivalents: End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$275.10M	USD	Point-in-time
Cash and Cash Equivalents: End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$143.50M	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaid`	$177.40M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$213.40M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$134.90M	USD	Annual
Interest paid	`InterestPaidNet`	$32.70M	USD	Annual
Interest paid	`InterestPaidNet`	$27.00M	USD	Annual
Interest paid	`InterestPaidNet`	$38.70M	USD	Annual
Forfeiture of common stock for payment of exercise of stock options	`ForfeitureofCommonStockforPaymentofExerciseofStockOptions`	$3.70M	USD	Annual
Accounts receivable acquired	`NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1`	$117.80M	USD	Annual
Financial investments acquired	`NoncashOrPartNoncashAcquisitionInvestmentsAcquired1`	$66.00M	USD	Annual
Property and equipment acquired	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$21.80M	USD	Annual
Goodwill acquired	`NoncashOrPartNoncashAcquisitionGoodwillAcquired`	$2.65B	USD	Annual
Intangible assets acquired	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	$2.00B	USD	Annual
Other assets acquired	`NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1`	$32.80M	USD	Annual
Accounts payable and accrued expenses assumed	`NoncashOrPartNoncashAcquisitionAccountsPayablesAndAccruedLiabilitiesAssumed`	$59.90M	USD	Annual
Section 31 fees payable acquired	`NoncashorPartNoncashAcquisitionRegulatoryFeesPayableAssumed`	$143.60M	USD	Annual
Deferred tax liability acquired	`NoncashOrPartNoncashAcquisitionDeferredTaxLiabilitiesAssumed`	$722.60M	USD	Annual
Other liabilities assumed	`NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1`	$135.50M	USD	Annual
Issuance of common stock related to acquisition	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	$2.42B	USD	Annual
Note receivable issued in connection with deconsolidation of former subsidiary	`NotesIssued1`	$3.70M	USD	Annual
Investment recognized in connection with deconsolidation of former subsidiary	`InvestmentRecognizedInConnectionWithDeconsolidationOfFormerSubsidiary`	$2.90M	USD	Annual
Net assets of former subsidiary deconsolidated	`NetAssetsOfFormerSubsidiaryDeconsolidated`	$14.50M	USD	Annual

Stockholders Equity 46 line items

Line Item	Tag	Value	Unit	Period
Dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.04	USD	Annual
Dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.34	USD	Annual
Dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.16	USD	Annual
Beginning balance	`StockholdersEquity`	$3.11B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$3.36B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$317.90M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$3.24B	USD	Point-in-time
Cash dividends on common stock	`DividendsCommonStockCash`	$118.10M	USD	Annual
Cash dividends on common stock	`DividendsCommonStockCash`	$130.30M	USD	Annual
Cash dividends on common stock	`DividendsCommonStockCash`	$150.00M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$35.10M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$21.80M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$52.60M	USD	Annual
Exercise of common stock options	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$9.30M	USD	Annual
Exercise of common stock options	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$4.00M	USD	Annual
Issuance of vested restricted stock granted to employees	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$300.00K	USD	Annual
Issuance of stock for acquisition of Bats Global Markets, Inc.	`StockIssuedDuringPeriodValueAcquisitions`	$2.42B	USD	Annual
Common stock repurchased from employee stock plans	`TreasuryStockValueAcquiredFromEmployeeStockPlansCostMethod`	$11.00M	USD	Annual
Common stock repurchased from employee stock plans	`TreasuryStockValueAcquiredFromEmployeeStockPlansCostMethod`	$19.50M	USD	Annual
Purchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$69.51M	USD	1 Quarter
Purchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$800.80M	USD	36 Qtrs
Purchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$48.26M	USD	1 Quarter
Purchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$140.89M	USD	Annual
Purchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$10.48K	USD	1 Quarter
Purchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$43.56M	USD	1 Quarter
Purchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$49.06M	USD	1 Quarter
Purchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$35.00M	USD	1 Quarter
Purchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$52.36M	USD	1 Quarter
Purchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$156.87M	USD	Annual
Shares issued under employee stock purchase plan	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-26.10M	USD	Annual
Shares issued under employee stock purchase plan	`StockIssuedDuringPeriodValueShareBasedCompensation`	$900.00K	USD	Annual
Net income excluding noncontrolling interest	`NetIncomeLoss`	$374.90M	USD	Annual
Net income excluding noncontrolling interest	`NetIncomeLoss`	$426.50M	USD	Annual
Net income excluding noncontrolling interest	`NetIncomeLoss`	$401.70M	USD	Annual
Purchase of additional equity interest from noncontrolling interest	`AdjustmentstoAdditionalPaidinCapitalPurchaseofNoncontrollingInterest`	$3.20M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-39.20M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$26.10M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$51.50M	USD	Annual
Redemption value adjustment of redeemable noncontrolling interest	`MinorityInterestChangeInRedemptionValue`	$-500.00K	USD	Annual
Redemption value adjustment of redeemable noncontrolling interest	`MinorityInterestChangeInRedemptionValue`	$-1.10M	USD	Annual
Redemption value adjustment of redeemable noncontrolling interest	`MinorityInterestChangeInRedemptionValue`	$-1.30M	USD	Annual
Deconsolidation of former subsidiary with noncontrolling interest	`NoncontrollingInterestDecreaseFromDeconsolidation`	$5.80M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$3.11B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$3.36B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$317.90M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$3.24B	USD	Point-in-time

Comprehensive Income 33 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$138.40M	USD	1 Quarter
Net income	`ProfitLoss`	$85.70M	USD	1 Quarter
Net income	`ProfitLoss`	$86.30M	USD	1 Quarter
Net income	`ProfitLoss`	$84.50M	USD	1 Quarter
Net income	`ProfitLoss`	$83.00M	USD	1 Quarter
Net income	`ProfitLoss`	$370.80M	USD	Annual
Net income	`ProfitLoss`	$400.60M	USD	Annual
Net income	`ProfitLoss`	$118.10M	USD	1 Quarter
Net income	`ProfitLoss`	$425.20M	USD	Annual
Net income	`ProfitLoss`	$105.90M	USD	1 Quarter
Net income	`ProfitLoss`	$94.10M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$51.30M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$-39.20M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$26.10M	USD	Annual
Unrealized holding gains on available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$200.00K	USD	Annual
Comprehensive income	`ComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest`	$386.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest`	$396.90M	USD	Annual
Comprehensive income	`ComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest`	$452.10M	USD	Annual
Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeLossBeforeTaxAttributableToNoncontrollingInterest`	$-1.10M	USD	Annual
Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeLossBeforeTaxAttributableToNoncontrollingInterest`	$-1.30M	USD	Annual
Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeLossBeforeTaxAttributableToNoncontrollingInterest`	$-4.10M	USD	Annual
Comprehensive income excluding noncontrolling interest	`ComprehensiveIncomeLossBeforeTaxAttributableToParent`	$401.00M	USD	Annual
Comprehensive income excluding noncontrolling interest	`ComprehensiveIncomeLossBeforeTaxAttributableToParent`	$387.30M	USD	Annual
Comprehensive income excluding noncontrolling interest	`ComprehensiveIncomeLossBeforeTaxAttributableToParent`	$453.20M	USD	Annual
Change in redemption value of noncontrolling interest	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$500.00K	USD	Annual
Change in redemption value of noncontrolling interest	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$1.30M	USD	Annual
Change in redemption value of noncontrolling interest	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$1.10M	USD	Annual
Comprehensive income allocated to participating securities	`ComprehensiveUndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$3.90M	USD	Annual
Comprehensive income allocated to participating securities	`ComprehensiveUndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$1.70M	USD	Annual
Comprehensive income allocated to participating securities	`ComprehensiveUndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$3.10M	USD	Annual
Comprehensive income allocated to common stockholders, net of tax	`ComprehensiveIncomeLossAvailableToCommonStockholdersAfterTax`	$398.80M	USD	Annual
Comprehensive income allocated to common stockholders, net of tax	`ComprehensiveIncomeLossAvailableToCommonStockholdersAfterTax`	$382.90M	USD	Annual
Comprehensive income allocated to common stockholders, net of tax	`ComprehensiveIncomeLossAvailableToCommonStockholdersAfterTax`	$448.20M	USD	Annual

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