10-K Filing

MSCI INC. CIK: 1408198 FY 2017

Filing Information

Form Type	10-K
Accession Number	`0001564590-18-003147`
Period End Date	20171231
Filing Date	20180226
Fiscal Year	2017
Fiscal Period	FY
XBRL Instance	msci-20171231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 89 Income Statement 247 Cash Flow Statement 115 Stockholders Equity 42 Comprehensive Income 34

Balance Sheet 89 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.03M	USD	Point-in-time
Accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.70M	USD	Point-in-time
Accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.12M	USD	Point-in-time
Accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$857.00K	USD	Point-in-time
Property, equipment and leasehold improvements, accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$136.84M	USD	Point-in-time
Property, equipment and leasehold improvements, accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$171.28M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$777.71M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$791.83M	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$462.86M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$889.50M	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$507.61M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$508.80M	USD	Point-in-time
Accounts receivable (net of allowances of $1,700 and $1,035 at December 31, 2017 and December 31, 2016, respectively)	`AccountsReceivableNetCurrent`	$327.60M	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Accounts receivable (net of allowances of $1,700 and $1,035 at December 31, 2017 and December 31, 2016, respectively)	`AccountsReceivableNetCurrent`	$221.50M	USD	Point-in-time
Prepaid income taxes	`PrepaidTaxes`	$15.10M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Prepaid income taxes	`PrepaidTaxes`	$12.39M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$34.93M	USD	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$29.94M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.27B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.06B	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	750.00M	shares	Point-in-time
Property, equipment and leasehold improvements (net of accumulated depreciation and amortization of $171,280 and $136,841 at December 31, 2017 and December 31, 2016, respectively)	`PropertyPlantAndEquipmentNet`	$94.44M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	750.00M	shares	Point-in-time
Property, equipment and leasehold improvements (net of accumulated depreciation and amortization of $171,280 and $136,841 at December 31, 2017 and December 31, 2016, respectively)	`PropertyPlantAndEquipmentNet`	$95.58M	USD	Point-in-time
Goodwill	`Goodwill`	$1.57B	USD	Point-in-time
Goodwill	`Goodwill`	$1.56B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	129.54M	shares	Point-in-time
Goodwill	`Goodwill`	$1.56B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	129.00M	shares	Point-in-time
Intangible assets (net of accumulated amortization of $507,612 and $462,860 at December 31, 2017 and December 31, 2016, respectively)	`FiniteLivedIntangibleAssetsNet`	$347.64M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	101.01M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	90.10M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	91.28M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	112.07M	shares	Point-in-time
Intangible assets (net of accumulated amortization of $507,612 and $462,860 at December 31, 2017 and December 31, 2016, respectively)	`FiniteLivedIntangibleAssetsNet`	$321.84M	USD	Point-in-time
Treasury shares	`TreasuryStockShares`	37.72M	shares	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	$9.53M	USD	Point-in-time
Treasury shares	`TreasuryStockShares`	39.44M	shares	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	$12.01M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$19.63M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$18.30M	USD	Point-in-time
Total assets	`Assets`	$3.08B	USD	Point-in-time
Total assets	`Assets`	$3.28B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.61M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$568.00K	USD	Point-in-time
Accrued compensation and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$131.16M	USD	Point-in-time
Accrued compensation and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$119.11M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$100.54M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$82.53M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$374.37M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$334.36M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$607.67M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$536.57M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.08B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.08B	USD	Point-in-time
Deferred taxes	`DeferredTaxLiabilitiesNoncurrent`	$78.03M	USD	Point-in-time
Deferred taxes	`DeferredTaxLiabilitiesNoncurrent`	$94.07M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$59.13M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$110.86M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.76B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.87B	USD	Point-in-time
Commitments and Contingencies (see Note 4 and Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (see Note 4 and Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred Stock (par value $0.01, 100,000,000 share authorized, no shares issued)	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock (par value $0.01, 100,000,000 share authorized, no shares issued)	`PreferredStockValue`	-	USD	Point-in-time
Common stock (par value $0.01; 750,000,000 common shares authorized; 129,543,856 and 128,996,344 common shares issued and 90,104,885 and 91,279,590 common shares outstanding at December 31, 2017 and December 31, 2016, respectively)	`CommonStockValue`	$1.29M	USD	Point-in-time
Common stock (par value $0.01; 750,000,000 common shares authorized; 129,543,856 and 128,996,344 common shares issued and 90,104,885 and 91,279,590 common shares outstanding at December 31, 2017 and December 31, 2016, respectively)	`CommonStockValue`	$1.29M	USD	Point-in-time
Treasury shares, at cost (39,438,971 and 37,716,754 common shares held at December 31, 2017 and December 31, 2016, respectively)	`TreasuryStockValue`	$2.32B	USD	Point-in-time
Treasury shares, at cost (39,438,971 and 37,716,754 common shares held at December 31, 2017 and December 31, 2016, respectively)	`TreasuryStockValue`	$2.17B	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock`	$1.26B	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock`	$1.23B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.51B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.32B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-48.35M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-60.73M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$317.61M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$1.43B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$901.49M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$401.01M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$3.08B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$3.28B	USD	Point-in-time

Income Statement 247 line items

Line Item	Tag	Value	Unit	Period
Operating revenues	`Revenues`	$301.21M	USD	1 Quarter
Operating revenues	`Revenues`	$292.81M	USD	1 Quarter
Operating revenues	`Revenues`	$1.15B	USD	Annual
Operating revenues	`Revenues`	$334.78M	USD	1 Quarter
Operating revenues	`Revenues`	$316.09M	USD	1 Quarter
Operating revenues	`Revenues`	$278.83M	USD	1 Quarter
Operating revenues	`Revenues`	$322.10M	USD	1 Quarter
Operating revenues	`Revenues`	$1.27B	USD	Annual
Operating revenues	`Revenues`	$290.60M	USD	1 Quarter
Operating revenues	`Revenues`	$1.08B	USD	Annual
Operating revenues	`Revenues`	$288.43M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$273.91M	USD	Annual
Cost of revenues	`CostOfRevenue`	$252.11M	USD	Annual
Cost of revenues	`CostOfRevenue`	$267.69M	USD	Annual
Cost of revenues	`CostOfRevenue`	$68.49M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$62.13M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$63.17M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$69.31M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$62.99M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$67.52M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$68.59M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$63.82M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$41.51M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$47.77M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$43.01M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$162.29M	USD	Annual
Selling and marketing	`SellingAndMarketingExpense`	$41.61M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$41.59M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$41.85M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$44.92M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$177.30M	USD	Annual
Selling and marketing	`SellingAndMarketingExpense`	$166.67M	USD	Annual
Selling and marketing	`SellingAndMarketingExpense`	$41.69M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$75.88M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$18.96M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$18.98M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$75.20M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$18.93M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$77.32M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$20.72M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$17.98M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$18.57M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$18.75M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$18.20M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$86.01M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$87.90M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$21.47M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$22.02M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$22.10M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$21.45M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$21.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$87.23M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$21.86M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$21.89M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$23.35M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$44.55M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$11.25M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$46.91M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$11.84M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$10.61M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$11.56M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$47.03M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$11.94M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$11.12M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$11.50M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$11.75M	USD	1 Quarter
Depreciation and amortization of property, equipment and leasehold improvements	`Depreciation`	$9.45M	USD	1 Quarter
Depreciation and amortization of property, equipment and leasehold improvements	`Depreciation`	$8.17M	USD	1 Quarter
Depreciation and amortization of property, equipment and leasehold improvements	`Depreciation`	$8.84M	USD	1 Quarter
Depreciation and amortization of property, equipment and leasehold improvements	`Depreciation`	$9.32M	USD	1 Quarter
Depreciation and amortization of property, equipment and leasehold improvements	`Depreciation`	$34.32M	USD	Annual
Depreciation and amortization of property, equipment and leasehold improvements	`Depreciation`	$30.89M	USD	Annual
Depreciation and amortization of property, equipment and leasehold improvements	`Depreciation`	$8.31M	USD	1 Quarter
Depreciation and amortization of property, equipment and leasehold improvements	`Depreciation`	$8.12M	USD	1 Quarter
Depreciation and amortization of property, equipment and leasehold improvements	`Depreciation`	$8.39M	USD	1 Quarter
Depreciation and amortization of property, equipment and leasehold improvements	`Depreciation`	$35.44M	USD	Annual
Depreciation and amortization of property, equipment and leasehold improvements	`Depreciation`	$9.16M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$694.98M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$165.69M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$170.12M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$173.43M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$671.12M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$164.91M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$165.17M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$170.60M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$662.57M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$180.82M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$166.80M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$130.60M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$148.66M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$403.90M	USD	Annual
Operating income	`OperatingIncomeLoss`	$113.14M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$126.01M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$145.97M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$153.96M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$579.19M	USD	Annual
Operating income	`OperatingIncomeLoss`	$125.69M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$123.26M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$488.10M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$585.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.17M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$2.24M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$901.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$799.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.91M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$6.31M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$1.83M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$932.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.31M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$621.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$22.90M	USD	1 Quarter
Interest expense	`InterestExpense`	$116.10M	USD	Annual
Interest expense	`InterestExpense`	$26.79M	USD	1 Quarter
Interest expense	`InterestExpense`	$62.39M	USD	Annual
Interest expense	`InterestExpense`	$29.02M	USD	1 Quarter
Interest expense	`InterestExpense`	$29.02M	USD	1 Quarter
Interest expense	`InterestExpense`	$29.03M	USD	1 Quarter
Interest expense	`InterestExpense`	$29.04M	USD	1 Quarter
Interest expense	`InterestExpense`	$22.92M	USD	1 Quarter
Interest expense	`InterestExpense`	$29.03M	USD	1 Quarter
Interest expense	`InterestExpense`	$101.65M	USD	Annual
Other expense (income)	`OtherNonoperatingIncomeExpense`	$-2.50M	USD	Annual
Other expense (income)	`OtherNonoperatingIncomeExpense`	$-2.81M	USD	1 Quarter
Other expense (income)	`OtherNonoperatingIncomeExpense`	$6.88M	USD	Annual
Other expense (income)	`OtherNonoperatingIncomeExpense`	$-205.00K	USD	1 Quarter
Other expense (income)	`OtherNonoperatingIncomeExpense`	$-885.00K	USD	1 Quarter
Other expense (income)	`OtherNonoperatingIncomeExpense`	$-740.00K	USD	1 Quarter
Other expense (income)	`OtherNonoperatingIncomeExpense`	$-3.42M	USD	Annual
Other expense (income)	`OtherNonoperatingIncomeExpense`	$-779.00K	USD	1 Quarter
Other expense (income)	`OtherNonoperatingIncomeExpense`	$-675.00K	USD	1 Quarter
Other expense (income)	`OtherNonoperatingIncomeExpense`	$-81.00K	USD	1 Quarter
Other expense (income)	`OtherNonoperatingIncomeExpense`	$253.00K	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$-102.17M	USD	Annual
Other expense (income), net	`NonoperatingIncomeExpense`	$-27.00M	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$-112.29M	USD	Annual
Other expense (income), net	`NonoperatingIncomeExpense`	$-25.15M	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$-54.34M	USD	Annual
Other expense (income), net	`NonoperatingIncomeExpense`	$-28.98M	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$-27.86M	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$-22.36M	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$-28.46M	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$-25.74M	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$-28.92M	USD	1 Quarter
Income from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$120.80M	USD	1 Quarter
Income from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$90.78M	USD	1 Quarter
Income from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$101.62M	USD	1 Quarter
Income from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$126.96M	USD	1 Quarter
Income from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$117.51M	USD	1 Quarter
Income from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$385.94M	USD	Annual
Income from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$100.54M	USD	1 Quarter
Income from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$349.55M	USD	Annual
Income from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$466.90M	USD	Annual
Income from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$97.52M	USD	1 Quarter
Income from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$97.09M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$119.52M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$62.36M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$33.59M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$36.24M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$35.65M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$162.93M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$28.84M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$28.67M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$125.08M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$32.24M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$30.41M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$260.86M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$230.04M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$303.97M	USD	Annual
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-6.39M	USD	Annual
Net income	`NetIncomeLoss`	$66.96M	USD	1 Quarter
Net income	`NetIncomeLoss`	$60.37M	USD	1 Quarter
Net income	`NetIncomeLoss`	$72.95M	USD	1 Quarter
Net income	`NetIncomeLoss`	$64.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$260.86M	USD	Annual
Net income	`NetIncomeLoss`	$303.97M	USD	Annual
Net income	`NetIncomeLoss`	$68.25M	USD	1 Quarter
Net income	`NetIncomeLoss`	$81.27M	USD	1 Quarter
Net income	`NetIncomeLoss`	$65.28M	USD	1 Quarter
Net income	`NetIncomeLoss`	$223.65M	USD	Annual
Net income	`NetIncomeLoss`	$85.15M	USD	1 Quarter
Earnings per basic common share from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.72	USD	Annual
Earnings per basic common share from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.36	USD	Annual
Earnings per basic common share from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.11	USD	Annual
Loss per basic common share from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.06	USD	Annual
Earnings per basic common share	`EarningsPerShareBasic`	$0.69	USD	1 Quarter
Earnings per basic common share	`EarningsPerShareBasic`	$0.73	USD	1 Quarter
Earnings per basic common share	`EarningsPerShareBasic`	$0.61	USD	1 Quarter
Earnings per basic common share	`EarningsPerShareBasic`	$0.94	USD	1 Quarter
Earnings per basic common share	`EarningsPerShareBasic`	$2.72	USD	Annual
Earnings per basic common share	`EarningsPerShareBasic`	$3.36	USD	Annual
Earnings per basic common share	`EarningsPerShareBasic`	$0.90	USD	1 Quarter
Earnings per basic common share	`EarningsPerShareBasic`	$0.72	USD	1 Quarter
Earnings per basic common share	`EarningsPerShareBasic`	$2.05	USD	Annual
Earnings per basic common share	`EarningsPerShareBasic`	$0.80	USD	1 Quarter
Earnings per basic common share	`EarningsPerShareBasic`	$0.69	USD	1 Quarter
Earnings per diluted common share from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.70	USD	Annual
Earnings per diluted common share from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.31	USD	Annual
Earnings per diluted common share from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.09	USD	Annual
Loss per diluted common share from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.06	USD	Annual
Earnings per diluted common share	`EarningsPerShareDiluted`	$0.80	USD	1 Quarter
Earnings per diluted common share	`EarningsPerShareDiluted`	$0.68	USD	1 Quarter
Earnings per diluted common share	`EarningsPerShareDiluted`	$0.60	USD	1 Quarter
Earnings per diluted common share	`EarningsPerShareDiluted`	$0.93	USD	1 Quarter
Earnings per diluted common share	`EarningsPerShareDiluted`	$0.89	USD	1 Quarter
Earnings per diluted common share	`EarningsPerShareDiluted`	$0.70	USD	1 Quarter
Earnings per diluted common share	`EarningsPerShareDiluted`	$2.70	USD	Annual
Earnings per diluted common share	`EarningsPerShareDiluted`	$3.31	USD	Annual
Earnings per diluted common share	`EarningsPerShareDiluted`	$0.69	USD	1 Quarter
Earnings per diluted common share	`EarningsPerShareDiluted`	$0.73	USD	1 Quarter
Earnings per diluted common share	`EarningsPerShareDiluted`	$2.03	USD	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	90.11M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	90.13M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	99.42M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	93.33M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	95.99M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	109.12M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	94.82M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	96.41M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	90.71M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	90.34M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	90.40M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	91.87M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	91.91M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	100.00M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	93.84M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	96.54M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	92.47M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	91.62M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	91.71M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	96.89M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	109.93M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	95.47M	shares	1 Quarter
Dividend declared per common share	`CommonStockDividendsPerShareDeclared`	$0.22	USD	1 Quarter
Dividend declared per common share	`CommonStockDividendsPerShareDeclared`	$0.28	USD	1 Quarter
Dividend declared per common share	`CommonStockDividendsPerShareDeclared`	$0.18	USD	1 Quarter
Dividend declared per common share	`CommonStockDividendsPerShareDeclared`	$0.28	USD	1 Quarter
Dividend declared per common share	`CommonStockDividendsPerShareDeclared`	$0.28	USD	1 Quarter
Dividend declared per common share	`CommonStockDividendsPerShareDeclared`	$0.22	USD	1 Quarter
Dividend declared per common share	`CommonStockDividendsPerShareDeclared`	$0.80	USD	Annual
Dividend declared per common share	`CommonStockDividendsPerShareDeclared`	$0.18	USD	1 Quarter
Dividend declared per common share	`CommonStockDividendsPerShareDeclared`	$0.22	USD	1 Quarter
Dividend declared per common share	`CommonStockDividendsPerShareDeclared`	$0.38	USD	1 Quarter
Dividend declared per common share	`CommonStockDividendsPerShareDeclared`	$1.00	USD	Annual
Dividend declared per common share	`CommonStockDividendsPerShareDeclared`	$0.22	USD	1 Quarter
Dividend declared per common share	`CommonStockDividendsPerShareDeclared`	$1.32	USD	Annual
Dividend declared per common share	`CommonStockDividendsPerShareDeclared`	$0.38	USD	1 Quarter
Dividend declared per common share	`CommonStockDividendsPerShareDeclared`	$0.28	USD	1 Quarter

Cash Flow Statement 115 line items

Line Item	Tag	Value	Unit	Period
Accrued amount payable	`AccruedEstimatedOneTimeTaxChargePayable`	$43.60M	USD	Point-in-time
Net income	`NetIncomeLoss`	$66.96M	USD	1 Quarter
Net income	`NetIncomeLoss`	$60.37M	USD	1 Quarter
Net income	`NetIncomeLoss`	$72.95M	USD	1 Quarter
Net income	`NetIncomeLoss`	$64.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$260.86M	USD	Annual
Net income	`NetIncomeLoss`	$303.97M	USD	Annual
Net income	`NetIncomeLoss`	$68.25M	USD	1 Quarter
Net income	`NetIncomeLoss`	$81.27M	USD	1 Quarter
Net income	`NetIncomeLoss`	$65.28M	USD	1 Quarter
Net income	`NetIncomeLoss`	$223.65M	USD	Annual
Net income	`NetIncomeLoss`	$85.15M	USD	1 Quarter
Amortization of intangible assets	`AdjustmentForAmortization`	$47.03M	USD	Annual
Amortization of intangible assets	`AdjustmentForAmortization`	$46.91M	USD	Annual
Amortization of intangible assets	`AdjustmentForAmortization`	$44.55M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$28.56M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$32.00M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$36.58M	USD	Annual
Depreciation and amortization of property, equipment and leasehold improvements	`DepreciationDepletionAndAmortization`	$34.32M	USD	Annual
Depreciation and amortization of property, equipment and leasehold improvements	`DepreciationDepletionAndAmortization`	$35.44M	USD	Annual
Depreciation and amortization of property, equipment and leasehold improvements	`DepreciationDepletionAndAmortization`	$30.89M	USD	Annual
Amortization of debt origination fees	`AmortizationOfFinancingCosts`	$3.40M	USD	Annual
Amortization of debt origination fees	`AmortizationOfFinancingCosts`	$2.13M	USD	Annual
Amortization of debt origination fees	`AmortizationOfFinancingCosts`	$3.07M	USD	Annual
Deferred taxes	`DeferredIncomeTaxExpenseBenefitContinuingOperationsAndDiscontinuedOperationsCombined`	$-18.90M	USD	Annual
Deferred taxes	`DeferredIncomeTaxExpenseBenefitContinuingOperationsAndDiscontinuedOperationsCombined`	$-16.97M	USD	Annual
Deferred taxes	`DeferredIncomeTaxExpenseBenefitContinuingOperationsAndDiscontinuedOperationsCombined`	$-10.29M	USD	Annual
Gain on disposition	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$449.00K	USD	Annual
Other non-cash adjustments	`OtherNoncashIncomeExpense`	$2.07M	USD	Annual
Other non-cash adjustments	`OtherNoncashIncomeExpense`	$-704.00K	USD	Annual
Other non-cash adjustments	`OtherNoncashIncomeExpense`	$-1.19M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$30.90M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$18.49M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$105.59M	USD	Annual
Prepaid income taxes	`IncreaseDecreaseInPrepaidTaxes`	$3.07M	USD	Annual
Prepaid income taxes	`IncreaseDecreaseInPrepaidTaxes`	$1.97M	USD	Annual
Prepaid income taxes	`IncreaseDecreaseInPrepaidTaxes`	$-41.33M	USD	Annual
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.47M	USD	Annual
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.22M	USD	Annual
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-624.00K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.03M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-298.00K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.91M	USD	Annual
Accrued compensation and related benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$5.09M	USD	Annual
Accrued compensation and related benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$13.09M	USD	Annual
Accrued compensation and related benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$8.66M	USD	Annual
Other accrued liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$15.93M	USD	Annual
Other accrued liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$17.16M	USD	Annual
Other accrued liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$19.74M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$38.55M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$21.81M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$8.05M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-47.38M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-5.12M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-5.55M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$442.36M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$404.16M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$321.25M	USD	Annual
Proceeds from sales of investments	`ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates`	$771.00K	USD	Annual
Proceeds from sales of investments	`ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates`	$6.74M	USD	Annual
Disposition, net of cash provided	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$657.00K	USD	Annual
Proceeds from the sale of capital equipment	`ProceedsFromSaleOfProductiveAssets`	$55.00K	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$32.28M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$33.18M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$40.65M	USD	Annual
Capitalized software development costs	`PaymentsForSoftware`	$10.34M	USD	Annual
Capitalized software development costs	`PaymentsForSoftware`	$8.50M	USD	Annual
Capitalized software development costs	`PaymentsForSoftware`	$15.64M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$60.00K	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$6.50M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-42.03M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-48.05M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-48.86M	USD	Annual
Proceeds from borrowing	`ProceedsFromIssuanceOfLongTermDebt`	$500.00M	USD	Annual
Proceeds from borrowing	`ProceedsFromIssuanceOfLongTermDebt`	$800.00M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$2.63M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$3.63M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$5.04M	USD	Annual
Repurchase of treasury shares	`PaymentsForRepurchaseOfCommonStock`	$700.72M	USD	Annual
Repurchase of treasury shares	`PaymentsForRepurchaseOfCommonStock`	$150.46M	USD	Annual
Repurchase of treasury shares	`PaymentsForRepurchaseOfCommonStock`	$774.57M	USD	Annual
Payment of dividends	`PaymentsOfDividendsCommonStock`	$96.19M	USD	Annual
Payment of dividends	`PaymentsOfDividendsCommonStock`	$119.72M	USD	Annual
Payment of dividends	`PaymentsOfDividendsCommonStock`	$87.74M	USD	Annual
Payment of debt issuance costs in connection with debt	`PaymentsOfDebtIssuanceCosts`	$10.48M	USD	Annual
Payment of debt issuance costs in connection with debt	`PaymentsOfDebtIssuanceCosts`	$7.18M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-267.54M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-372.90M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$4.70M	USD	Annual
Effect of exchange rate changes	`EffectOfExchangeRateOnCashAndCashEquivalents`	$9.10M	USD	Annual
Effect of exchange rate changes	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-8.18M	USD	Annual
Effect of exchange rate changes	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-13.30M	USD	Annual
Net increase in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$97.67M	USD	Annual
Net increase in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$14.13M	USD	Annual
Net increase in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$268.91M	USD	Annual
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$777.71M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$791.83M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$889.50M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$508.80M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$777.71M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$791.83M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$889.50M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$508.80M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$89.14M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$112.50M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$42.11M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$97.84M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$128.73M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$129.53M	USD	Annual
Property, equipment and leasehold improvements in other accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$4.42M	USD	Annual
Property, equipment and leasehold improvements in other accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$3.64M	USD	Annual
Property, equipment and leasehold improvements in other accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$4.59M	USD	Annual
Cash dividends declared, but not yet paid	`DividendsPayableCurrentAndNoncurrent`	$84.00K	USD	Point-in-time
Cash dividends declared, but not yet paid	`DividendsPayableCurrentAndNoncurrent`	$830.00K	USD	Point-in-time
Cash dividends declared, but not yet paid	`DividendsPayableCurrentAndNoncurrent`	$1.20M	USD	Point-in-time

Stockholders Equity 42 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$317.61M	USD	Point-in-time
Balance	`StockholdersEquity`	$1.43B	USD	Point-in-time
Balance	`StockholdersEquity`	$901.49M	USD	Point-in-time
Balance	`StockholdersEquity`	$401.01M	USD	Point-in-time
Net income	`NetIncomeLoss`	$66.96M	USD	1 Quarter
Net income	`NetIncomeLoss`	$60.37M	USD	1 Quarter
Net income	`NetIncomeLoss`	$72.95M	USD	1 Quarter
Net income	`NetIncomeLoss`	$64.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$260.86M	USD	Annual
Net income	`NetIncomeLoss`	$303.97M	USD	Annual
Net income	`NetIncomeLoss`	$68.25M	USD	1 Quarter
Net income	`NetIncomeLoss`	$81.27M	USD	1 Quarter
Net income	`NetIncomeLoss`	$65.28M	USD	1 Quarter
Net income	`NetIncomeLoss`	$223.65M	USD	Annual
Net income	`NetIncomeLoss`	$85.15M	USD	1 Quarter
Dividends	`DividendsCommonStockCash`	$120.97M	USD	Annual
Dividends	`DividendsCommonStockCash`	$87.85M	USD	Annual
Dividends	`DividendsCommonStockCash`	$97.06M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-24.99M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-10.77M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$12.39M	USD	Annual
Common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$6.00K	USD	Annual
Common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$5.00K	USD	Annual
Common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$4.00K	USD	Annual
Compensation payable in common stock and options	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$36.57M	USD	Annual
Compensation payable in common stock and options	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$39.65M	USD	Annual
Compensation payable in common stock and options	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$25.96M	USD	Annual
Common stock repurchased and held in treasury	`TreasuryStockValueAcquiredCostMethod`	$150.46M	USD	Annual
Common stock repurchased and held in treasury	`TreasuryStockValueAcquiredCostMethod`	$774.57M	USD	Annual
Common stock repurchased and held in treasury	`TreasuryStockValueAcquiredCostMethod`	$716.78M	USD	Annual
Common stock issued to directors and held in treasury	`TreasuryStockValueIssuedToDirectors`	$506.00K	USD	Annual
Common stock issued to directors and held in treasury	`TreasuryStockValueIssuedToDirectors`	$441.00K	USD	Annual
Common stock issued to directors and held in treasury	`TreasuryStockValueIssuedToDirectors`	$731.00K	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$19.70M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$5.04M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.63M	USD	Annual
Excess tax benefits from employee stock incentive plans	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$7.62M	USD	Annual
Excess tax benefits from employee stock incentive plans	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$15.25M	USD	Annual
Balance	`StockholdersEquity`	$317.61M	USD	Point-in-time
Balance	`StockholdersEquity`	$1.43B	USD	Point-in-time
Balance	`StockholdersEquity`	$901.49M	USD	Point-in-time
Balance	`StockholdersEquity`	$401.01M	USD	Point-in-time

Comprehensive Income 34 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$66.96M	USD	1 Quarter
Net income	`NetIncomeLoss`	$60.37M	USD	1 Quarter
Net income	`NetIncomeLoss`	$72.95M	USD	1 Quarter
Net income	`NetIncomeLoss`	$64.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$260.86M	USD	Annual
Net income	`NetIncomeLoss`	$303.97M	USD	Annual
Net income	`NetIncomeLoss`	$68.25M	USD	1 Quarter
Net income	`NetIncomeLoss`	$81.27M	USD	1 Quarter
Net income	`NetIncomeLoss`	$65.28M	USD	1 Quarter
Net income	`NetIncomeLoss`	$223.65M	USD	Annual
Net income	`NetIncomeLoss`	$85.15M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-24.87M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-12.25M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$13.36M	USD	Annual
Income tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$714.00K	USD	Annual
Income tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-135.00K	USD	Annual
Foreign currency translation adjustments, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-12.12M	USD	Annual
Foreign currency translation adjustments, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-25.59M	USD	Annual
Foreign currency translation adjustments, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$13.36M	USD	Annual
Pension and other post-retirement adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-660.00K	USD	Annual
Pension and other post-retirement adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$525.00K	USD	Annual
Pension and other post-retirement adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-1.87M	USD	Annual
Income tax effect	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-445.00K	USD	Annual
Income tax effect	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-528.00K	USD	Annual
Income tax effect	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-65.00K	USD	Annual
Pension and other post-retirement adjustments, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$970.00K	USD	Annual
Pension and other post-retirement adjustments, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.34M	USD	Annual
Pension and other post-retirement adjustments, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-595.00K	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-24.99M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-10.77M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$12.39M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$235.87M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$316.36M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$212.87M	USD	Annual

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