10-K Filing

MSCI INC. CIK: 1408198 FY 2020

Filing Information

Form Type	10-K
Accession Number	`0001564590-21-005811`
Period End Date	20201231
Filing Date	20210212
Fiscal Year	2020
Fiscal Period	FY
XBRL Instance	msci-10k_20201231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 85 Income Statement 220 Cash Flow Statement 125 Stockholders Equity 55 Comprehensive Income 36

Balance Sheet 85 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.30B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.51B	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
Accounts receivable, net of allowances	`AccountsReceivableNetCurrent`	$499.27M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Accounts receivable, net of allowances	`AccountsReceivableNetCurrent`	$558.57M	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
Prepaid income taxes	`PrepaidTaxes`	$31.59M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	750.00M	shares	Point-in-time
Prepaid income taxes	`PrepaidTaxes`	$20.10M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	132.42M	shares	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$44.35M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	132.83M	shares	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$46.41M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	84.79M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.93B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.08B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	82.57M	shares	Point-in-time
Treasury shares	`TreasuryStockShares`	47.62M	shares	Point-in-time
Property, equipment and leasehold improvements, net	`PropertyPlantAndEquipmentNet`	$80.45M	USD	Point-in-time
Treasury shares	`TreasuryStockShares`	50.26M	shares	Point-in-time
Property, equipment and leasehold improvements, net	`PropertyPlantAndEquipmentNet`	$90.71M	USD	Point-in-time
Right of use assets	`OperatingLeaseRightOfUseAsset`	$153.33M	USD	Point-in-time
Right of use assets	`OperatingLeaseRightOfUseAsset`	$166.41M	USD	Point-in-time
Goodwill	`Goodwill`	$1.56B	USD	Point-in-time
Goodwill	`Goodwill`	$1.55B	USD	Point-in-time
Goodwill	`Goodwill`	$1.57B	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$261.49M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$234.75M	USD	Point-in-time
Equity method investment	`EquityMethodInvestments`	$190.90M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$23.63M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$20.91M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$23.98M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$20.28M	USD	Point-in-time
Total assets	`Assets`	$4.20B	USD	Point-in-time
Total assets	`Assets`	$4.20B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$14.25M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.50M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$14.21M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$26.20M	USD	Point-in-time
Accrued compensation and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$161.56M	USD	Point-in-time
Accrued compensation and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$166.27M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$139.15M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$143.89M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$675.87M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$574.66M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$537.98M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$900.79M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.02B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.37B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.07B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$164.14M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$152.34M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$12.77M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$66.64M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$77.66M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$88.22M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.64B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.28B	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; 132,829,175 and 132,419,412 common shares issued and 82,573,407 and 84,794,930 common shares outstanding at December 31, 2020 and December 31, 2019, respectively)	`CommonStockValue`	$1.32M	USD	Point-in-time
Common stock (par value $0.01; 750,000,000 common shares authorized; 132,829,175 and 132,419,412 common shares issued and 82,573,407 and 84,794,930 common shares outstanding at December 31, 2020 and December 31, 2019, respectively)	`CommonStockValue`	$1.33M	USD	Point-in-time
Treasury shares, at cost (50,255,768 and 47,624,482 common shares held at December 31, 2020 and December 31, 2019, respectively)	`TreasuryStockCommonValue`	$3.57B	USD	Point-in-time
Treasury shares, at cost (50,255,768 and 47,624,482 common shares held at December 31, 2020 and December 31, 2019, respectively)	`TreasuryStockCommonValue`	$4.34B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.40B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.35B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.20B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.55B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-58.86M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-62.58M	USD	Point-in-time
Total shareholders' equity (deficit)	`StockholdersEquity`	$-443.23M	USD	Point-in-time
Total shareholders' equity (deficit)	`StockholdersEquity`	$401.01M	USD	Point-in-time
Total shareholders' equity (deficit)	`StockholdersEquity`	$-76.71M	USD	Point-in-time
Total shareholders' equity (deficit)	`StockholdersEquity`	$-166.49M	USD	Point-in-time
Total liabilities and shareholders' equity (deficit)	`LiabilitiesAndStockholdersEquity`	$4.20B	USD	Point-in-time
Total liabilities and shareholders' equity (deficit)	`LiabilitiesAndStockholdersEquity`	$4.20B	USD	Point-in-time

Income Statement 220 line items

Line Item	Tag	Value	Unit	Period
Operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.43B	USD	Annual
Operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$406.61M	USD	1 Quarter
Operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.56B	USD	Annual
Operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$409.62M	USD	1 Quarter
Operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$416.78M	USD	1 Quarter
Operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$394.25M	USD	1 Quarter
Operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$385.56M	USD	1 Quarter
Operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$443.66M	USD	1 Quarter
Operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$371.38M	USD	1 Quarter
Operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.70B	USD	Annual
Operating revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$425.33M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$291.70M	USD	Annual
Cost of revenues	`CostOfRevenue`	$70.49M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$70.70M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$287.33M	USD	Annual
Cost of revenues	`CostOfRevenue`	$82.35M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$75.94M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$70.46M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$294.96M	USD	Annual
Cost of revenues	`CostOfRevenue`	$70.15M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$71.97M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$74.61M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$55.55M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$219.30M	USD	Annual
Selling and marketing	`SellingAndMarketingExpense`	$56.66M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$52.11M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$59.49M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$216.50M	USD	Annual
Selling and marketing	`SellingAndMarketingExpense`	$51.66M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$51.62M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$192.92M	USD	Annual
Selling and marketing	`SellingAndMarketingExpense`	$52.67M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$56.05M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$98.33M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$22.53M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$23.17M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$24.90M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$27.06M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$27.10M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$81.41M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$101.05M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$26.56M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$24.31M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$23.75M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$30.83M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$26.38M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$29.66M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$99.88M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$110.09M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$27.50M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$27.87M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$28.31M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$27.61M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$26.56M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$114.63M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$56.94M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$13.78M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$14.33M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$14.06M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$49.41M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$13.24M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$14.77M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$54.19M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$12.36M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$12.01M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$11.79M	USD	1 Quarter
Depreciation and amortization of property, equipment and leasehold improvements	`Depreciation`	$7.28M	USD	1 Quarter
Depreciation and amortization of property, equipment and leasehold improvements	`Depreciation`	$7.54M	USD	1 Quarter
Depreciation and amortization of property, equipment and leasehold improvements	`Depreciation`	$7.49M	USD	1 Quarter
Depreciation and amortization of property, equipment and leasehold improvements	`Depreciation`	$29.80M	USD	Annual
Depreciation and amortization of property, equipment and leasehold improvements	`Depreciation`	$7.41M	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`	$7.46M	USD	1 Quarter
Depreciation and amortization of property, equipment and leasehold improvements	`Depreciation`	$7.21M	USD	1 Quarter
Depreciation and amortization of property, equipment and leasehold improvements	`Depreciation`	$30.00M	USD	Annual
Depreciation and amortization of property, equipment and leasehold improvements	`Depreciation`	$7.85M	USD	1 Quarter
Depreciation and amortization of property, equipment and leasehold improvements	`Depreciation`	$7.57M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$208.71M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$747.09M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$802.10M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$810.63M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$207.18M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$208.90M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$209.58M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$193.18M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$197.71M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$194.44M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$193.03M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$234.09M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$199.43M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$215.18M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$227.62M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$201.22M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$192.38M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$755.70M	USD	Annual
Operating income	`OperatingIncomeLoss`	$686.90M	USD	Annual
Operating income	`OperatingIncomeLoss`	$884.76M	USD	Annual
Operating income	`OperatingIncomeLoss`	$207.88M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$162.68M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$3.48M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$3.35M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$19.67M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$4.09M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$301.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$771.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$3.67M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$5.30M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$475.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$5.03M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$16.40M	USD	Annual
Interest expense	`InterestExpense`	$35.91M	USD	1 Quarter
Interest expense	`InterestExpense`	$40.29M	USD	1 Quarter
Interest expense	`InterestExpense`	$37.54M	USD	1 Quarter
Interest expense	`InterestExpense`	$35.92M	USD	1 Quarter
Interest expense	`InterestExpense`	$148.04M	USD	Annual
Interest expense	`InterestExpense`	$40.23M	USD	1 Quarter
Interest expense	`InterestExpense`	$133.11M	USD	Annual
Interest expense	`InterestExpense`	$41.23M	USD	1 Quarter
Interest expense	`InterestExpense`	$35.91M	USD	1 Quarter
Interest expense	`InterestExpense`	$37.33M	USD	1 Quarter
Interest expense	`InterestExpense`	$156.32M	USD	Annual
Other expense (income)	`OtherNonoperatingIncomeExpense`	$-2.55M	USD	1 Quarter
Other expense (income)	`OtherNonoperatingIncomeExpense`	$-47.24M	USD	Annual
Other expense (income)	`OtherNonoperatingIncomeExpense`	$-8.29M	USD	1 Quarter
Other expense (income)	`OtherNonoperatingIncomeExpense`	$56.44M	USD	Annual
Other expense (income)	`OtherNonoperatingIncomeExpense`	$-17.91M	USD	1 Quarter
Other expense (income)	`OtherNonoperatingIncomeExpense`	$-1.89M	USD	1 Quarter
Other expense (income)	`OtherNonoperatingIncomeExpense`	$-63.00K	USD	1 Quarter
Other expense (income)	`OtherNonoperatingIncomeExpense`	$-20.75M	USD	Annual
Other expense (income)	`OtherNonoperatingIncomeExpense`	$-222.00K	USD	1 Quarter
Other expense (income)	`OtherNonoperatingIncomeExpense`	$-35.55M	USD	1 Quarter
Other expense (income)	`OtherNonoperatingIncomeExpense`	$-1.52M	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$-32.47M	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$-38.58M	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$-57.00M	USD	Annual
Other expense (income), net	`NonoperatingIncomeExpense`	$-198.54M	USD	Annual
Other expense (income), net	`NonoperatingIncomeExpense`	$-34.38M	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$-152.38M	USD	Annual
Other expense (income), net	`NonoperatingIncomeExpense`	$-38.92M	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$-52.90M	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$-45.03M	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$-76.01M	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$-32.63M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$139.17M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$168.75M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$162.85M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$189.04M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$629.90M	USD	Annual
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$686.23M	USD	Annual
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$195.17M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$159.75M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$146.53M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$128.29M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$603.32M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$-49.90M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$24.04M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$31.77M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$84.40M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$38.95M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$34.05M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$39.67M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$122.01M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$6.68M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$23.75M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$14.72M	USD	1 Quarter
Net income	`NetIncomeLoss`	$507.88M	USD	Annual
Net income	`NetIncomeLoss`	$178.19M	USD	1 Quarter
Net income	`NetIncomeLoss`	$563.65M	USD	Annual
Net income	`NetIncomeLoss`	$601.82M	USD	Annual
Net income	`NetIncomeLoss`	$115.12M	USD	1 Quarter
Net income	`NetIncomeLoss`	$136.98M	USD	1 Quarter
Net income	`NetIncomeLoss`	$156.22M	USD	1 Quarter
Net income	`NetIncomeLoss`	$122.78M	USD	1 Quarter
Net income	`NetIncomeLoss`	$148.12M	USD	1 Quarter
Net income	`NetIncomeLoss`	$182.36M	USD	1 Quarter
Net income	`NetIncomeLoss`	$125.69M	USD	1 Quarter
Earnings per basic common share	`EarningsPerShareBasic`	$1.45	USD	1 Quarter
Earnings per basic common share	`EarningsPerShareBasic`	$1.89	USD	1 Quarter
Earnings per basic common share	`EarningsPerShareBasic`	$1.48	USD	1 Quarter
Earnings per basic common share	`EarningsPerShareBasic`	$2.18	USD	1 Quarter
Earnings per basic common share	`EarningsPerShareBasic`	$1.38	USD	1 Quarter
Earnings per basic common share	`EarningsPerShareBasic`	$1.75	USD	1 Quarter
Earnings per basic common share	`EarningsPerShareBasic`	$1.62	USD	1 Quarter
Earnings per basic common share	`EarningsPerShareBasic`	$2.11	USD	1 Quarter
Earnings per basic common share	`EarningsPerShareBasic`	$6.66	USD	Annual
Earnings per basic common share	`EarningsPerShareBasic`	$7.19	USD	Annual
Earnings per basic common share	`EarningsPerShareBasic`	$5.83	USD	Annual
Earnings per diluted common share	`EarningsPerShareDiluted`	$7.12	USD	Annual
Earnings per diluted common share	`EarningsPerShareDiluted`	$1.73	USD	1 Quarter
Earnings per diluted common share	`EarningsPerShareDiluted`	$1.36	USD	1 Quarter
Earnings per diluted common share	`EarningsPerShareDiluted`	$1.87	USD	1 Quarter
Earnings per diluted common share	`EarningsPerShareDiluted`	$1.44	USD	1 Quarter
Earnings per diluted common share	`EarningsPerShareDiluted`	$5.66	USD	Annual
Earnings per diluted common share	`EarningsPerShareDiluted`	$6.59	USD	Annual
Earnings per diluted common share	`EarningsPerShareDiluted`	$2.16	USD	1 Quarter
Earnings per diluted common share	`EarningsPerShareDiluted`	$1.47	USD	1 Quarter
Earnings per diluted common share	`EarningsPerShareDiluted`	$1.60	USD	1 Quarter
Earnings per diluted common share	`EarningsPerShareDiluted`	$2.08	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	82.74M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	87.18M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	83.72M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	84.25M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	83.60M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	84.75M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	83.67M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	84.87M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	84.80M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	84.77M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	84.64M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	84.35M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	83.71M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	85.55M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	89.70M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	85.55M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	85.39M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	85.65M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	85.55M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	84.48M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	85.54M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	84.52M	shares	Annual

Cash Flow Statement 125 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$507.88M	USD	Annual
Net income	`ProfitLoss`	$563.65M	USD	Annual
Net income	`ProfitLoss`	$601.82M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$56.94M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$13.78M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$14.33M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$14.06M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$49.41M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$13.24M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$14.77M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$54.19M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$12.36M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$12.01M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$11.79M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$38.90M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$51.09M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$41.20M	USD	Annual
Depreciation and amortization of property, equipment and leasehold improvements	`DepreciationDepletionAndAmortization`	$29.80M	USD	Annual
Depreciation and amortization of property, equipment and leasehold improvements	`DepreciationDepletionAndAmortization`	$30.00M	USD	Annual
Depreciation and amortization of property, equipment and leasehold improvements	`DepreciationDepletionAndAmortization`	$31.35M	USD	Annual
Amortization of right of use assets	`AmortizationOfRightOfUseAssets`	$24.05M	USD	Annual
Amortization of right of use assets	`AmortizationOfRightOfUseAssets`	$22.49M	USD	Annual
Amortization of debt origination fees	`AmortizationOfFinancingCosts`	$3.71M	USD	Annual
Amortization of debt origination fees	`AmortizationOfFinancingCosts`	$4.07M	USD	Annual
Amortization of debt origination fees	`AmortizationOfFinancingCosts`	$4.45M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-44.93M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-16.79M	USD	Annual
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-55.65M	USD	Annual
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-20.77M	USD	Annual
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-780.00K	USD	Annual
Gain on divestitures, net of costs	`GainLossOnSaleOfBusiness`	$61.40M	USD	Annual
Other adjustments	`OtherNoncashIncomeExpense`	$188.00K	USD	Annual
Other adjustments	`OtherNoncashIncomeExpense`	$-1.74M	USD	Annual
Other adjustments	`OtherNoncashIncomeExpense`	$-1.09M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$25.92M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$153.94M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$57.61M	USD	Annual
Prepaid income taxes	`IncreaseDecreaseInPrepaidTaxes`	$-11.61M	USD	Annual
Prepaid income taxes	`IncreaseDecreaseInPrepaidTaxes`	$4.07M	USD	Annual
Prepaid income taxes	`IncreaseDecreaseInPrepaidTaxes`	$13.20M	USD	Annual
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$410.00K	USD	Annual
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.70M	USD	Annual
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.02M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$7.48M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.58M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.30M	USD	Annual
Accrued compensation and related benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$8.53M	USD	Annual
Accrued compensation and related benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-2.64M	USD	Annual
Accrued compensation and related benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$25.22M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-2.24M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-2.89M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$9.58M	USD	Annual
Other accrued liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$1.67M	USD	Annual
Other accrued liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$29.10M	USD	Annual
Other accrued liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$3.66M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$185.08M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$35.37M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$98.33M	USD	Annual
Long-term operating lease liabilities	`IncreaseDecreaseInLongTermOperatingLeaseLiabilities`	$-22.50M	USD	Annual
Long-term operating lease liabilities	`IncreaseDecreaseInLongTermOperatingLeaseLiabilities`	$-20.24M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$22.99M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-6.41M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-4.06M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$709.52M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$612.76M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$811.11M	USD	Annual
Acquisition of equity method investment	`PaymentsToAcquireEquityMethodInvestments`	$190.82M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$21.83M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$29.12M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$30.26M	USD	Annual
Capitalized software development costs	`PaymentsForSoftware`	$18.70M	USD	Annual
Capitalized software development costs	`PaymentsForSoftware`	$29.15M	USD	Annual
Capitalized software development costs	`PaymentsForSoftware`	$24.65M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$18.18M	USD	Annual
Proceeds from the sale of capital equipment	`ProceedsFromSaleOfProductiveAssets`	$10.00K	USD	Annual
Proceeds from the sale of capital equipment	`ProceedsFromSaleOfProductiveAssets`	$10.00K	USD	Annual
Proceeds from divestitures	`ProceedsFromDivestitureOfBusinesses`	$83.83M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$34.87M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-71.94M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-241.79M	USD	Annual
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$500.00M	USD	Annual
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$1.41B	USD	Annual
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$1.00B	USD	Annual
Repayment of borrowings	`RepaymentsOfLongTermDebt`	$513.12M	USD	Annual
Repayment of borrowings	`RepaymentsOfLongTermDebt`	$1.14B	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$605.00K	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$3.24M	USD	Annual
Repurchase of common stock held in treasury	`PaymentsForRepurchaseOfCommonStock`	$292.07M	USD	Annual
Repurchase of common stock held in treasury	`PaymentsForRepurchaseOfCommonStock`	$778.52M	USD	Annual
Repurchase of common stock held in treasury	`PaymentsForRepurchaseOfCommonStock`	$949.89M	USD	Annual
Payment of dividends	`PaymentsOfDividendsCommonStock`	$246.44M	USD	Annual
Payment of dividends	`PaymentsOfDividendsCommonStock`	$222.92M	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`	$16.69M	USD	Annual
Payment of debt issuance costs in connection with debt	`PaymentsOfDebtIssuanceCosts`	$11.78M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-779.04M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-626.48M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-36.67M	USD	Annual
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-6.48M	USD	Annual
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.47M	USD	Annual
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.67M	USD	Annual
Net (decrease) increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-206.05M	USD	Annual
Net (decrease) increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$14.67M	USD	Annual
Net (decrease) increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$602.39M	USD	Annual
Cash and cash equivalent, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$904.18M	USD	Point-in-time
Cash and cash equivalent, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.30B	USD	Point-in-time
Cash and cash equivalent, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$889.50M	USD	Point-in-time
Cash and cash equivalent, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.51B	USD	Point-in-time
Cash and cash equivalent, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$904.18M	USD	Point-in-time
Cash and cash equivalent, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.30B	USD	Point-in-time
Cash and cash equivalent, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$889.50M	USD	Point-in-time
Cash and cash equivalent, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.51B	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$125.99M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$141.48M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$163.39M	USD	Annual
Cash paid for income taxes, net of refunds received	`IncomeTaxesPaidNet`	$113.65M	USD	Annual
Cash paid for income taxes, net of refunds received	`IncomeTaxesPaidNet`	$143.22M	USD	Annual
Cash paid for income taxes, net of refunds received	`IncomeTaxesPaidNet`	$72.94M	USD	Annual
Property, equipment and leasehold improvements in other accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$3.06M	USD	Annual
Property, equipment and leasehold improvements in other accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$3.69M	USD	Annual
Property, equipment and leasehold improvements in other accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$3.00M	USD	Annual
Cash dividends declared, but not yet paid	`DividendsPayableCurrentAndNoncurrent`	$1.44M	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`	$1.04M	USD	Point-in-time

Stockholders Equity 55 line items

Line Item	Tag	Value	Unit	Period
Dividends per common share	`CommonStockDividendsPerShareDeclared`	$0.68	USD	1 Quarter
Dividends per common share	`CommonStockDividendsPerShareDeclared`	$0.38	USD	1 Quarter
Dividends per common share	`CommonStockDividendsPerShareDeclared`	$1.92	USD	Annual
Dividends per common share	`CommonStockDividendsPerShareDeclared`	$0.58	USD	1 Quarter
Dividends per common share	`CommonStockDividendsPerShareDeclared`	$0.68	USD	1 Quarter
Dividends per common share	`CommonStockDividendsPerShareDeclared`	$0.38	USD	1 Quarter
Dividends per common share	`CommonStockDividendsPerShareDeclared`	$0.68	USD	1 Quarter
Dividends per common share	`CommonStockDividendsPerShareDeclared`	$0.58	USD	1 Quarter
Dividends per common share	`CommonStockDividendsPerShareDeclared`	$2.52	USD	Annual
Dividends per common share	`CommonStockDividendsPerShareDeclared`	$2.92	USD	Annual
Dividends per common share	`CommonStockDividendsPerShareDeclared`	$0.58	USD	1 Quarter
Dividends per common share	`CommonStockDividendsPerShareDeclared`	$0.68	USD	1 Quarter
Dividends per common share	`CommonStockDividendsPerShareDeclared`	$0.78	USD	1 Quarter
Dividends per common share	`CommonStockDividendsPerShareDeclared`	$0.58	USD	1 Quarter
Dividends per common share	`CommonStockDividendsPerShareDeclared`	$0.78	USD	1 Quarter
Balance	`StockholdersEquity`	$-443.23M	USD	Point-in-time
Balance	`StockholdersEquity`	$401.01M	USD	Point-in-time
Balance	`StockholdersEquity`	$-76.71M	USD	Point-in-time
Balance	`StockholdersEquity`	$-166.49M	USD	Point-in-time
Net income	`NetIncomeLoss`	$507.88M	USD	Annual
Net income	`NetIncomeLoss`	$178.19M	USD	1 Quarter
Net income	`NetIncomeLoss`	$563.65M	USD	Annual
Net income	`NetIncomeLoss`	$601.82M	USD	Annual
Net income	`NetIncomeLoss`	$115.12M	USD	1 Quarter
Net income	`NetIncomeLoss`	$136.98M	USD	1 Quarter
Net income	`NetIncomeLoss`	$156.22M	USD	1 Quarter
Net income	`NetIncomeLoss`	$122.78M	USD	1 Quarter
Net income	`NetIncomeLoss`	$148.12M	USD	1 Quarter
Net income	`NetIncomeLoss`	$182.36M	USD	1 Quarter
Net income	`NetIncomeLoss`	$125.69M	USD	1 Quarter
Dividends declared	`Dividends`	$221.07M	USD	Annual
Dividends declared	`Dividends`	$172.23M	USD	Annual
Dividends declared	`Dividends`	$247.45M	USD	Annual
Dividends paid in shares	`DividendsCommonStockStock`	$186.00K	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-10.05M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$3.72M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-4.18M	USD	Annual
Common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$4.00K	USD	Annual
Common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$23.00K	USD	Annual
Common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$5.00K	USD	Annual
Compensation payable in common stock and options	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$40.84M	USD	Annual
Compensation payable in common stock and options	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$41.14M	USD	Annual
Compensation payable in common stock and options	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$51.32M	USD	Annual
Common stock repurchased and held in treasury	`TreasuryStockValueAcquiredCostMethod`	$949.89M	USD	Annual
Common stock repurchased and held in treasury	`TreasuryStockValueAcquiredCostMethod`	$778.52M	USD	Annual
Common stock repurchased and held in treasury	`TreasuryStockValueAcquiredCostMethod`	$292.07M	USD	Annual
Common stock issued to Directors and (held in)/released from treasury	`TreasuryStockValueIssuedToDirectors`	$-803.00K	USD	Annual
Common stock issued to Directors and (held in)/released from treasury	`TreasuryStockValueIssuedToDirectors`	$1.77M	USD	Annual
Common stock issued to Directors and (held in)/released from treasury	`TreasuryStockValueIssuedToDirectors`	$-935.00K	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.24M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$605.00K	USD	Annual
Balance	`StockholdersEquity`	$-443.23M	USD	Point-in-time
Balance	`StockholdersEquity`	$401.01M	USD	Point-in-time
Balance	`StockholdersEquity`	$-76.71M	USD	Point-in-time
Balance	`StockholdersEquity`	$-166.49M	USD	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$507.88M	USD	Annual
Net income	`NetIncomeLoss`	$178.19M	USD	1 Quarter
Net income	`NetIncomeLoss`	$563.65M	USD	Annual
Net income	`NetIncomeLoss`	$601.82M	USD	Annual
Net income	`NetIncomeLoss`	$115.12M	USD	1 Quarter
Net income	`NetIncomeLoss`	$136.98M	USD	1 Quarter
Net income	`NetIncomeLoss`	$156.22M	USD	1 Quarter
Net income	`NetIncomeLoss`	$122.78M	USD	1 Quarter
Net income	`NetIncomeLoss`	$148.12M	USD	1 Quarter
Net income	`NetIncomeLoss`	$182.36M	USD	1 Quarter
Net income	`NetIncomeLoss`	$125.69M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$2.04M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-14.11M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$4.77M	USD	Annual
Income tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$62.00K	USD	Annual
Income tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$776.00K	USD	Annual
Foreign currency translation adjustments, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.26M	USD	Annual
Foreign currency translation adjustments, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-14.11M	USD	Annual
Foreign currency translation adjustments, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.71M	USD	Annual
Pension and other post-retirement adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$1.68M	USD	Annual
Pension and other post-retirement adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$6.48M	USD	Annual
Pension and other post-retirement adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-2.35M	USD	Annual
Income tax effect	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$1.04M	USD	Annual
Income tax effect	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$686.00K	USD	Annual
Income tax effect	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-227.00K	USD	Annual
Pension and other post-retirement adjustments, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$5.44M	USD	Annual
Pension and other post-retirement adjustments, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.12M	USD	Annual
Pension and other post-retirement adjustments, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$989.00K	USD	Annual
Net investment hedge adjustments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax`	$1.94M	USD	Annual
Net investment hedge adjustments, net	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$1.94M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-10.05M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-4.18M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$3.72M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$497.83M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$559.47M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$605.54M	USD	Annual

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