10-K Filing

MSCI INC. CIK: 1408198 FY 2018

Filing Information

Form Type	10-K
Accession Number	`0001564590-19-003885`
Period End Date	20181231
Filing Date	20190222
Fiscal Year	2018
Fiscal Period	FY
XBRL Instance	msci-20181231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 87 Income Statement 220 Cash Flow Statement 116 Stockholders Equity 56 Comprehensive Income 35

Balance Sheet 87 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.12M	USD	Point-in-time
Accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.70M	USD	Point-in-time
Accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.03M	USD	Point-in-time
Accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.03M	USD	Point-in-time
Property, equipment and leasehold improvements, accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$185.50M	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`	$904.18M	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$507.61M	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$541.97M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$889.50M	USD	Point-in-time
Accounts receivable (net of allowances of $1,027 and $1,700 at December 31, 2018 and December 31, 2017, 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 $1,027 and $1,700 at December 31, 2018 and December 31, 2017, respectively)	`AccountsReceivableNetCurrent`	$473.43M	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
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Prepaid income taxes	`PrepaidTaxes`	$19.27M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	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`	$38.21M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.44B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.27B	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 $185,505 and $171,280 at December 31, 2018 and December 31, 2017, respectively)	`PropertyPlantAndEquipmentNet`	$94.44M	USD	Point-in-time
Property, equipment and leasehold improvements (net of accumulated depreciation and amortization of $185,505 and $171,280 at December 31, 2018 and December 31, 2017, respectively)	`PropertyPlantAndEquipmentNet`	$90.88M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	750.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	129.54M	shares	Point-in-time
Goodwill	`Goodwill`	$1.55B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	130.03M	shares	Point-in-time
Goodwill	`Goodwill`	$1.56B	USD	Point-in-time
Goodwill	`Goodwill`	$1.56B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	90.10M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	84.17M	shares	Point-in-time
Intangible assets (net of accumulated amortization of $541,967 and $507,612 at December 31, 2018 and December 31, 2017, respectively)	`FiniteLivedIntangibleAssetsNet`	$321.84M	USD	Point-in-time
Intangible assets (net of accumulated amortization of $541,967 and $507,612 at December 31, 2018 and December 31, 2017, respectively)	`FiniteLivedIntangibleAssetsNet`	$280.80M	USD	Point-in-time
Treasury shares	`TreasuryStockShares`	39.44M	shares	Point-in-time
Treasury shares	`TreasuryStockShares`	45.86M	shares	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$12.01M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$14.90M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$20.52M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$19.63M	USD	Point-in-time
Total assets	`Assets`	$3.39B	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`	$3.89M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$14.83M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$16.25M	USD	Point-in-time
Accrued compensation and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$137.04M	USD	Point-in-time
Accrued compensation and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$131.16M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$85.71M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$113.84M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$537.98M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$374.37M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$809.01M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$607.67M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.08B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.58B	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$78.03M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$82.01M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$87.93M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$110.86M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.87B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.55B	USD	Point-in-time
Commitments and Contingencies (see Note 5 and Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (see Note 5 and Note 9)	`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
Common stock (par value $0.01; 750,000,000 common shares authorized; 130,029,926 and 129,543,856 common shares issued and 84,174,138 and 90,104,885 common shares outstanding at December 31, 2018 and December 31, 2017, respectively)	`CommonStockValue`	$1.30M	USD	Point-in-time
Common stock (par value $0.01; 750,000,000 common shares authorized; 130,029,926 and 129,543,856 common shares issued and 84,174,138 and 90,104,885 common shares outstanding at December 31, 2018 and December 31, 2017, respectively)	`CommonStockValue`	$1.29M	USD	Point-in-time
Treasury shares, at cost (45,855,788 and 39,438,971 common shares held at December 31, 2018 and December 31, 2017, respectively)	`TreasuryStockCommonValue`	$3.27B	USD	Point-in-time
Treasury shares, at cost (45,855,788 and 39,438,971 common shares held at December 31, 2018 and December 31, 2017, respectively)	`TreasuryStockCommonValue`	$2.32B	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock`	$1.31B	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock`	$1.26B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.51B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.86B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-48.35M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-58.40M	USD	Point-in-time
Total shareholders' equity (deficit)	`StockholdersEquity`	$401.01M	USD	Point-in-time
Total shareholders' equity (deficit)	`StockholdersEquity`	$901.49M	USD	Point-in-time
Total shareholders' equity (deficit)	`StockholdersEquity`	$-166.49M	USD	Point-in-time
Total shareholders' equity (deficit)	`StockholdersEquity`	$317.61M	USD	Point-in-time
Total liabilities and shareholders' equity (deficit)	`LiabilitiesAndStockholdersEquity`	$3.28B	USD	Point-in-time
Total liabilities and shareholders' equity (deficit)	`LiabilitiesAndStockholdersEquity`	$3.39B	USD	Point-in-time

Income Statement 220 line items

Line Item	Tag	Value	Unit	Period
Operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$316.09M	USD	1 Quarter
Operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$322.10M	USD	1 Quarter
Operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.43B	USD	Annual
Operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$357.93M	USD	1 Quarter
Operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$334.78M	USD	1 Quarter
Operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$301.21M	USD	1 Quarter
Operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.27B	USD	Annual
Operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$351.32M	USD	1 Quarter
Operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$361.69M	USD	1 Quarter
Operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.15B	USD	Annual
Operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$363.05M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$273.68M	USD	Annual
Cost of revenues	`CostOfRevenue`	$69.25M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$70.91M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$71.37M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$252.11M	USD	Annual
Cost of revenues	`CostOfRevenue`	$67.46M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$287.33M	USD	Annual
Cost of revenues	`CostOfRevenue`	$68.54M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$71.30M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$73.76M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$68.43M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$41.55M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$192.92M	USD	Annual
Selling and marketing	`SellingAndMarketingExpense`	$177.12M	USD	Annual
Selling and marketing	`SellingAndMarketingExpense`	$42.97M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$47.73M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$44.87M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$47.42M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$166.67M	USD	Annual
Selling and marketing	`SellingAndMarketingExpense`	$52.95M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$46.41M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$46.15M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$75.20M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$20.71M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$18.97M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$17.97M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$81.41M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$75.85M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$20.59M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$18.20M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$20.31M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$19.80M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$20.71M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$99.88M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$22.08M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$24.75M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$24.91M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$26.19M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$87.23M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$24.04M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$23.28M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$20.98M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$87.76M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$21.42M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$11.25M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$11.12M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$47.03M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$54.19M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$11.63M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$11.68M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$10.61M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$44.55M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$11.34M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$19.54M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$11.56M	USD	1 Quarter
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`	$8.84M	USD	1 Quarter
Depreciation and amortization of property, equipment and leasehold improvements	`Depreciation`	$31.35M	USD	Annual
Depreciation and amortization of property, equipment and leasehold improvements	`Depreciation`	$9.16M	USD	1 Quarter
Depreciation and amortization of property, equipment and leasehold improvements	`Depreciation`	$7.38M	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`	$7.45M	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`	$34.32M	USD	Annual
Depreciation and amortization of property, equipment and leasehold improvements	`Depreciation`	$8.21M	USD	1 Quarter
Depreciation and amortization of property, equipment and leasehold improvements	`Depreciation`	$9.32M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$747.09M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$189.53M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$694.40M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$191.87M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$173.30M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$181.53M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$662.57M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$169.99M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$184.15M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$170.47M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$180.64M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$579.77M	USD	Annual
Operating income	`OperatingIncomeLoss`	$146.10M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$130.73M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$154.14M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$686.90M	USD	Annual
Operating income	`OperatingIncomeLoss`	$148.80M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$176.40M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$169.82M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$167.17M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$488.10M	USD	Annual
Operating income	`OperatingIncomeLoss`	$173.51M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.24M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$4.28M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.31M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$6.10M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.77M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$6.31M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$6.52M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$932.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.91M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$19.67M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$1.83M	USD	1 Quarter
Interest expense	`InterestExpense`	$133.11M	USD	Annual
Interest expense	`InterestExpense`	$31.76M	USD	1 Quarter
Interest expense	`InterestExpense`	$29.02M	USD	1 Quarter
Interest expense	`InterestExpense`	$116.10M	USD	Annual
Interest expense	`InterestExpense`	$35.89M	USD	1 Quarter
Interest expense	`InterestExpense`	$29.03M	USD	1 Quarter
Interest expense	`InterestExpense`	$35.90M	USD	1 Quarter
Interest expense	`InterestExpense`	$29.56M	USD	1 Quarter
Interest expense	`InterestExpense`	$29.03M	USD	1 Quarter
Interest expense	`InterestExpense`	$29.02M	USD	1 Quarter
Interest expense	`InterestExpense`	$101.65M	USD	Annual
Other expense (income)	`OtherNonoperatingIncomeExpense`	$-938.00K	USD	1 Quarter
Other expense (income)	`OtherNonoperatingIncomeExpense`	$56.44M	USD	Annual
Other expense (income)	`OtherNonoperatingIncomeExpense`	$-872.00K	USD	1 Quarter
Other expense (income)	`OtherNonoperatingIncomeExpense`	$-177.00K	USD	1 Quarter
Other expense (income)	`OtherNonoperatingIncomeExpense`	$-811.00K	USD	1 Quarter
Other expense (income)	`OtherNonoperatingIncomeExpense`	$10.29M	USD	1 Quarter
Other expense (income)	`OtherNonoperatingIncomeExpense`	$-3.42M	USD	Annual
Other expense (income)	`OtherNonoperatingIncomeExpense`	$-1.01M	USD	1 Quarter
Other expense (income)	`OtherNonoperatingIncomeExpense`	$47.27M	USD	1 Quarter
Other expense (income)	`OtherNonoperatingIncomeExpense`	$-389.00K	USD	1 Quarter
Other expense (income)	`OtherNonoperatingIncomeExpense`	$-3.09M	USD	Annual
Other expense (income), net	`NonoperatingIncomeExpense`	$-112.87M	USD	Annual
Other expense (income), net	`NonoperatingIncomeExpense`	$-17.19M	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$-102.17M	USD	Annual
Other expense (income), net	`NonoperatingIncomeExpense`	$-29.56M	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$-28.00M	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$-27.18M	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$-28.59M	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$-57.00M	USD	Annual
Other expense (income), net	`NonoperatingIncomeExpense`	$-27.73M	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$17.47M	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$-29.11M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$466.90M	USD	Annual
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$117.51M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$126.96M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$629.90M	USD	Annual
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$146.85M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$187.29M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$120.80M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$139.44M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$101.62M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$156.32M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$385.94M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$162.93M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$35.65M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$125.08M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$62.36M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$24.35M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$35.16M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$122.01M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$28.67M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$39.49M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$23.01M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$36.24M	USD	1 Quarter
Net income	`NetIncomeLoss`	$85.15M	USD	1 Quarter
Net income	`NetIncomeLoss`	$260.86M	USD	Annual
Net income	`NetIncomeLoss`	$115.09M	USD	1 Quarter
Net income	`NetIncomeLoss`	$303.97M	USD	Annual
Net income	`NetIncomeLoss`	$64.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$81.27M	USD	1 Quarter
Net income	`NetIncomeLoss`	$116.83M	USD	1 Quarter
Net income	`NetIncomeLoss`	$152.13M	USD	1 Quarter
Net income	`NetIncomeLoss`	$507.88M	USD	Annual
Net income	`NetIncomeLoss`	$72.95M	USD	1 Quarter
Net income	`NetIncomeLoss`	$123.83M	USD	1 Quarter
Earnings per basic common share	`EarningsPerShareBasic`	$1.39	USD	1 Quarter
Earnings per basic common share	`EarningsPerShareBasic`	$1.75	USD	1 Quarter
Earnings per basic common share	`EarningsPerShareBasic`	$5.83	USD	Annual
Earnings per basic common share	`EarningsPerShareBasic`	$2.72	USD	Annual
Earnings per basic common share	`EarningsPerShareBasic`	$0.72	USD	1 Quarter
Earnings per basic common share	`EarningsPerShareBasic`	$0.80	USD	1 Quarter
Earnings per basic common share	`EarningsPerShareBasic`	$1.28	USD	1 Quarter
Earnings per basic common share	`EarningsPerShareBasic`	$0.90	USD	1 Quarter
Earnings per basic common share	`EarningsPerShareBasic`	$0.94	USD	1 Quarter
Earnings per basic common share	`EarningsPerShareBasic`	$1.31	USD	1 Quarter
Earnings per basic common share	`EarningsPerShareBasic`	$3.36	USD	Annual
Earnings per diluted common share	`EarningsPerShareDiluted`	$1.24	USD	1 Quarter
Earnings per diluted common share	`EarningsPerShareDiluted`	$0.80	USD	1 Quarter
Earnings per diluted common share	`EarningsPerShareDiluted`	$5.66	USD	Annual
Earnings per diluted common share	`EarningsPerShareDiluted`	$0.93	USD	1 Quarter
Earnings per diluted common share	`EarningsPerShareDiluted`	$2.70	USD	Annual
Earnings per diluted common share	`EarningsPerShareDiluted`	$1.28	USD	1 Quarter
Earnings per diluted common share	`EarningsPerShareDiluted`	$0.89	USD	1 Quarter
Earnings per diluted common share	`EarningsPerShareDiluted`	$3.31	USD	Annual
Earnings per diluted common share	`EarningsPerShareDiluted`	$1.36	USD	1 Quarter
Earnings per diluted common share	`EarningsPerShareDiluted`	$1.70	USD	1 Quarter
Earnings per diluted common share	`EarningsPerShareDiluted`	$0.70	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	90.34M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	88.80M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	90.11M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	95.99M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	90.40M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	90.71M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	87.18M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	90.08M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	86.97M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	90.13M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	89.11M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	91.37M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	91.62M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	91.91M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	91.71M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	89.70M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	96.54M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	89.50M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	91.59M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	91.87M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	92.59M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	92.47M	shares	1 Quarter

Cash Flow Statement 116 line items

Line Item	Tag	Value	Unit	Period
Accrued amount payable	`AccruedEstimatedOneTimeTaxChargePayable`	$43.60M	USD	Point-in-time
Net income	`ProfitLoss`	$260.86M	USD	Annual
Net income	`ProfitLoss`	$507.88M	USD	Annual
Net income	`ProfitLoss`	$303.97M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$11.25M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$11.12M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$47.03M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$54.19M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$11.63M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$11.68M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$10.61M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$44.55M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$11.34M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$19.54M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$11.56M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$32.00M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$36.58M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$38.90M	USD	Annual
Depreciation and amortization of property, equipment and leasehold improvements	`DepreciationDepletionAndAmortization`	$31.35M	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`	$34.32M	USD	Annual
Amortization of debt origination fees	`AmortizationOfFinancingCosts`	$3.07M	USD	Annual
Amortization of debt origination fees	`AmortizationOfFinancingCosts`	$3.40M	USD	Annual
Amortization of debt origination fees	`AmortizationOfFinancingCosts`	$3.71M	USD	Annual
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-780.00K	USD	Annual
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-16.97M	USD	Annual
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-18.90M	USD	Annual
Gain on divestitures, net of costs	`GainLossOnSaleOfBusiness`	$449.00K	USD	Annual
Gain on divestitures, net of costs	`GainLossOnSaleOfBusiness`	$61.40M	USD	Annual
Other non-cash adjustments	`OtherNoncashIncomeExpense`	$188.00K	USD	Annual
Other non-cash adjustments	`OtherNoncashIncomeExpense`	$-1.19M	USD	Annual
Other non-cash adjustments	`OtherNoncashIncomeExpense`	$-704.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$153.94M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$105.59M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$18.49M	USD	Annual
Prepaid income taxes	`IncreaseDecreaseInPrepaidTaxes`	$3.07M	USD	Annual
Prepaid income taxes	`IncreaseDecreaseInPrepaidTaxes`	$-41.33M	USD	Annual
Prepaid income taxes	`IncreaseDecreaseInPrepaidTaxes`	$4.07M	USD	Annual
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-624.00K	USD	Annual
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.47M	USD	Annual
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.02M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.03M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.91M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.30M	USD	Annual
Accrued compensation and related benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$8.66M	USD	Annual
Accrued compensation and related benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$13.09M	USD	Annual
Accrued compensation and related benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$8.53M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-2.89M	USD	Annual
Other accrued liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$19.74M	USD	Annual
Other accrued liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$29.10M	USD	Annual
Other accrued liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$15.93M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$21.81M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$38.55M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$185.08M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-5.12M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-47.38M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$22.99M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$442.36M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$612.76M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$404.16M	USD	Annual
Proceeds from sales of investments	`ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates`	$771.00K	USD	Annual
Proceeds from divestitures	`ProceedsFromDivestitureOfBusinesses`	$83.83M	USD	Annual
Proceeds from divestitures	`ProceedsFromDivestitureOfBusinesses`	$657.00K	USD	Annual
Proceeds from the sale of capital equipment	`ProceedsFromSaleOfProductiveAssets`	$10.00K	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$32.28M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$33.18M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$30.26M	USD	Annual
Capitalized software development costs	`PaymentsForSoftware`	$15.64M	USD	Annual
Capitalized software development costs	`PaymentsForSoftware`	$10.34M	USD	Annual
Capitalized software development costs	`PaymentsForSoftware`	$18.70M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$60.00K	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$34.87M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-48.05M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-42.03M	USD	Annual
Proceeds from borrowing	`ProceedsFromIssuanceOfLongTermDebt`	$500.00M	USD	Annual
Proceeds from borrowing	`ProceedsFromIssuanceOfLongTermDebt`	$500.00M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$605.00K	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$5.04M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$2.63M	USD	Annual
Repurchase of common stock held in treasury	`PaymentsForRepurchaseOfCommonStock`	$774.57M	USD	Annual
Repurchase of common stock held in treasury	`PaymentsForRepurchaseOfCommonStock`	$150.46M	USD	Annual
Repurchase of common stock held in treasury	`PaymentsForRepurchaseOfCommonStock`	$949.89M	USD	Annual
Payment of dividends	`PaymentsOfDividendsCommonStock`	$96.19M	USD	Annual
Payment of dividends	`PaymentsOfDividendsCommonStock`	$119.72M	USD	Annual
Payment of dividends	`PaymentsOfDividendsCommonStock`	$170.94M	USD	Annual
Payment of debt issuance costs in connection with debt	`PaymentsOfDebtIssuanceCosts`	$6.26M	USD	Annual
Payment of debt issuance costs in connection with debt	`PaymentsOfDebtIssuanceCosts`	$7.18M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-267.54M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-626.48M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-372.90M	USD	Annual
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-6.48M	USD	Annual
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$9.10M	USD	Annual
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-13.30M	USD	Annual
Net increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$14.67M	USD	Annual
Net increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$14.13M	USD	Annual
Net increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$97.67M	USD	Annual
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$791.83M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$904.18M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$777.71M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$889.50M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$791.83M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$904.18M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$777.71M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$889.50M	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`	$125.99M	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`	$143.22M	USD	Annual
Property, equipment and leasehold improvements in other accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$3.00M	USD	Annual
Property, equipment and leasehold improvements in other accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$4.59M	USD	Annual
Property, equipment and leasehold improvements in other accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$4.42M	USD	Annual
Cash dividends declared, but not yet paid	`DividendsPayableCurrentAndNoncurrent`	$1.20M	USD	Point-in-time
Cash dividends declared, but not yet paid	`DividendsPayableCurrentAndNoncurrent`	$862.00K	USD	Point-in-time
Cash dividends declared, but not yet paid	`DividendsPayableCurrentAndNoncurrent`	$830.00K	USD	Point-in-time

Stockholders Equity 56 line items

Line Item	Tag	Value	Unit	Period
Dividends per common share	`CommonStockDividendsPerShareDeclared`	$0.38	USD	1 Quarter
Dividends per common share	`CommonStockDividendsPerShareDeclared`	$0.28	USD	1 Quarter
Dividends per common share	`CommonStockDividendsPerShareDeclared`	$0.58	USD	1 Quarter
Dividends per common share	`CommonStockDividendsPerShareDeclared`	$0.28	USD	1 Quarter
Dividends per common share	`CommonStockDividendsPerShareDeclared`	$1.32	USD	Annual
Dividends per common share	`CommonStockDividendsPerShareDeclared`	$0.38	USD	1 Quarter
Dividends per common share	`CommonStockDividendsPerShareDeclared`	$0.58	USD	1 Quarter
Dividends per common share	`CommonStockDividendsPerShareDeclared`	$0.22	USD	1 Quarter
Dividends per common share	`CommonStockDividendsPerShareDeclared`	$1.92	USD	Annual
Dividends per common share	`CommonStockDividendsPerShareDeclared`	$0.22	USD	1 Quarter
Dividends per common share	`CommonStockDividendsPerShareDeclared`	$1.00	USD	Annual
Dividends per common share	`CommonStockDividendsPerShareDeclared`	$0.38	USD	1 Quarter
Dividends per common share	`CommonStockDividendsPerShareDeclared`	$0.28	USD	1 Quarter
Dividends per common share	`CommonStockDividendsPerShareDeclared`	$0.38	USD	1 Quarter
Dividends per common share	`CommonStockDividendsPerShareDeclared`	$0.28	USD	1 Quarter
Balance	`StockholdersEquity`	$401.01M	USD	Point-in-time
Balance	`StockholdersEquity`	$901.49M	USD	Point-in-time
Balance	`StockholdersEquity`	$-166.49M	USD	Point-in-time
Balance	`StockholdersEquity`	$317.61M	USD	Point-in-time
Net income	`NetIncomeLoss`	$85.15M	USD	1 Quarter
Net income	`NetIncomeLoss`	$260.86M	USD	Annual
Net income	`NetIncomeLoss`	$115.09M	USD	1 Quarter
Net income	`NetIncomeLoss`	$303.97M	USD	Annual
Net income	`NetIncomeLoss`	$64.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$81.27M	USD	1 Quarter
Net income	`NetIncomeLoss`	$116.83M	USD	1 Quarter
Net income	`NetIncomeLoss`	$152.13M	USD	1 Quarter
Net income	`NetIncomeLoss`	$507.88M	USD	Annual
Net income	`NetIncomeLoss`	$72.95M	USD	1 Quarter
Net income	`NetIncomeLoss`	$123.83M	USD	1 Quarter
Dividends	`DividendsCommonStockCash`	$97.06M	USD	Annual
Dividends	`DividendsCommonStockCash`	$120.97M	USD	Annual
Dividends	`DividendsCommonStockCash`	$172.23M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-24.99M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$12.39M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-10.05M	USD	Annual
Common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$5.00K	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`	$39.65M	USD	Annual
Compensation payable in common stock and options	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$36.57M	USD	Annual
Compensation payable in common stock and options	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$40.84M	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`	$949.89M	USD	Annual
Common stock issued to directors and held in treasury	`TreasuryStockValueIssuedToDirectors`	$731.00K	USD	Annual
Common stock issued to directors and held in treasury	`TreasuryStockValueIssuedToDirectors`	$803.00K	USD	Annual
Common stock issued to directors and held in treasury	`TreasuryStockValueIssuedToDirectors`	$441.00K	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.63M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$605.00K	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$5.04M	USD	Annual
Excess tax benefits from employee stock incentive plans	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$7.62M	USD	Annual
Balance	`StockholdersEquity`	$401.01M	USD	Point-in-time
Balance	`StockholdersEquity`	$901.49M	USD	Point-in-time
Balance	`StockholdersEquity`	$-166.49M	USD	Point-in-time
Balance	`StockholdersEquity`	$317.61M	USD	Point-in-time

Comprehensive Income 35 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$85.15M	USD	1 Quarter
Net income	`NetIncomeLoss`	$260.86M	USD	Annual
Net income	`NetIncomeLoss`	$115.09M	USD	1 Quarter
Net income	`NetIncomeLoss`	$303.97M	USD	Annual
Net income	`NetIncomeLoss`	$64.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$81.27M	USD	1 Quarter
Net income	`NetIncomeLoss`	$116.83M	USD	1 Quarter
Net income	`NetIncomeLoss`	$152.13M	USD	1 Quarter
Net income	`NetIncomeLoss`	$507.88M	USD	Annual
Net income	`NetIncomeLoss`	$72.95M	USD	1 Quarter
Net income	`NetIncomeLoss`	$123.83M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-14.11M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-24.87M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$13.36M	USD	Annual
Income tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$714.00K	USD	Annual
Foreign currency translation adjustments, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-14.11M	USD	Annual
Foreign currency translation adjustments, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$13.36M	USD	Annual
Foreign currency translation adjustments, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-25.59M	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`	$-2.35M	USD	Annual
Income tax effect	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-65.00K	USD	Annual
Income tax effect	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-445.00K	USD	Annual
Income tax effect	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-227.00K	USD	Annual
Pension and other post-retirement adjustments, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$970.00K	USD	Annual
Pension and other post-retirement adjustments, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.12M	USD	Annual
Pension and other post-retirement adjustments, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-595.00K	USD	Annual
Net investment hedge adjustments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax`	$1.94M	USD	Annual
Net investment hedge adjustments, net	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$1.94M	USD	Annual
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-24.99M	USD	Annual
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$12.39M	USD	Annual
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-10.05M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$316.36M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$235.87M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$497.83M	USD	Annual

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