10-Q Filing

APPLOVIN CORP CIK: 1751008 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001751008-25-000072`
Period End Date	20250630
Filing Date	20250806
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	app-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 152 Income Statement 188 Cash Flow Statement 152 Stockholders Equity 74 Comprehensive Income 36

Balance Sheet 152 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.19B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.19B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$697.03M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$697.03M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.28B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.28B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.58B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.58B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$218.40M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$218.40M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$140.47M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$140.47M	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$191.35M	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$191.35M	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.31B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.31B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.99B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.99B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$159.97M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$159.97M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$129.60M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$129.60M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Goodwill	`Goodwill`	$1.46B	USD	Point-in-time
Goodwill	`Goodwill`	$1.46B	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Goodwill	`Goodwill`	$1.54B	USD	Point-in-time
Goodwill	`Goodwill`	$1.54B	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$448.18M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$448.18M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$472.85M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$472.85M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$849.73M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$849.73M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$529.31M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$529.31M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Non-current assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
Non-current assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Non-current assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$937.25M	USD	Point-in-time
Non-current assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$937.25M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.85B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.85B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.85B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.85B	shares	Point-in-time
Total assets	`Assets`	$5.87B	USD	Point-in-time
Total assets	`Assets`	$5.87B	USD	Point-in-time
Total assets	`Assets`	$5.96B	USD	Point-in-time
Total assets	`Assets`	$5.96B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	338.78M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	338.78M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	340.04M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	340.04M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	340.04M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	340.04M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	338.78M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	338.78M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$504.30M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$504.30M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$553.69M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$553.69M	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$379.00M	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$379.00M	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$495.22M	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$495.22M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$44.98M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$44.98M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$37.05M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$37.05M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$137.11M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$137.11M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.06B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.06B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.09B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.09B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.51B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.51B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.51B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.51B	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$211.57M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$211.57M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$187.53M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$187.53M	USD	Point-in-time
Non-current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$1.41M	USD	Point-in-time
Non-current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$1.41M	USD	Point-in-time
Non-current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	USD	Point-in-time
Non-current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	USD	Point-in-time
Total liabilities	`Liabilities`	$4.79B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.79B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.78B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.78B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.00003 par value100,000,000 shares authorized, no shares issued and outstanding as of June 30, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.00003 par value100,000,000 shares authorized, no shares issued and outstanding as of June 30, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.00003 par value100,000,000 shares authorized, no shares issued and outstanding as of June 30, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.00003 par value100,000,000 shares authorized, no shares issued and outstanding as of June 30, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Class A, Class B, and Class C Common Stock, $0.00003 par value1,850,000,000 (Class A 1,500,000,000, Class B 200,000,000, Class C 150,000,000) shares authorized, 338,782,503 (Class A 308,168,962, Class B 30,613,541, Class C nil) and 340,041,739 (Class A 309,353,198, Class B 30,688,541, Class C nil) shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$11.00K	USD	Point-in-time
Class A, Class B, and Class C Common Stock, $0.00003 par value1,850,000,000 (Class A 1,500,000,000, Class B 200,000,000, Class C 150,000,000) shares authorized, 338,782,503 (Class A 308,168,962, Class B 30,613,541, Class C nil) and 340,041,739 (Class A 309,353,198, Class B 30,688,541, Class C nil) shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$11.00K	USD	Point-in-time
Class A, Class B, and Class C Common Stock, $0.00003 par value1,850,000,000 (Class A 1,500,000,000, Class B 200,000,000, Class C 150,000,000) shares authorized, 338,782,503 (Class A 308,168,962, Class B 30,613,541, Class C nil) and 340,041,739 (Class A 309,353,198, Class B 30,688,541, Class C nil) shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$11.00K	USD	Point-in-time
Class A, Class B, and Class C Common Stock, $0.00003 par value1,850,000,000 (Class A 1,500,000,000, Class B 200,000,000, Class C 150,000,000) shares authorized, 338,782,503 (Class A 308,168,962, Class B 30,613,541, Class C nil) and 340,041,739 (Class A 309,353,198, Class B 30,688,541, Class C nil) shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$11.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$448.90M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$448.90M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$593.70M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$593.70M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.15M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.15M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-103.10M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-103.10M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$599.20M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$599.20M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$723.37M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$723.37M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$575.42M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$575.42M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.09B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.09B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$814.84M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$814.84M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.17B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.17B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.26B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.26B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$760.20M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$760.20M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$5.96B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$5.96B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$5.87B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$5.87B	USD	Point-in-time

Income Statement 188 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.42B	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.42B	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$711.01M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$711.01M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.26B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.26B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.39B	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.39B	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$155.08M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$155.08M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$246.30M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$246.30M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$121.76M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$121.76M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$306.76M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$306.76M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$66.97M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$66.97M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$106.30M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$106.30M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$46.92M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$46.92M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$127.88M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$127.88M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$100.44M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$100.44M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$99.12M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$99.12M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$188.07M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$188.07M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$44.03M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$44.03M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$106.57M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$106.57M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$78.81M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$78.81M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$55.05M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$55.05M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$38.75M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$38.75M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$641.06M	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$641.06M	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$620.06M	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$620.06M	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$326.59M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$326.59M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$301.07M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$301.07M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$1.80B	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$1.80B	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$957.68M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$957.68M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$748.32M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$748.32M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$384.42M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$384.42M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$51.41M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$51.41M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$74.42M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$74.42M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$148.34M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$148.34M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$104.30M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$104.30M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-14.76M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-14.76M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$7.87M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$7.87M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$9.51M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$9.51M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-22.27M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-22.27M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-119.05M	USD	2 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-119.05M	USD	2 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-66.55M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-66.55M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-73.68M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-73.68M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-138.84M	USD	2 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-138.84M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.68B	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.68B	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$884.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$884.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$317.88M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$317.88M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$609.49M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$609.49M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$112.15M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$112.15M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$49.15M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$49.15M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$16.89M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$16.89M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$183.22M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$183.22M	USD	2 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$560.34M	USD	2 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$560.34M	USD	2 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$771.86M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$771.86M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$300.98M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$300.98M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$1.50B	USD	2 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$1.50B	USD	2 Qtrs
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-99.44M	USD	2 Qtrs
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-99.44M	USD	2 Qtrs
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-14.19M	USD	2 Qtrs
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-14.19M	USD	2 Qtrs
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$47.67M	USD	1 Quarter
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$47.67M	USD	1 Quarter
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$8.99M	USD	1 Quarter
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$8.99M	USD	1 Quarter
Net income	`NetIncomeLoss`	$576.42M	USD	1 Quarter
Net income	`NetIncomeLoss`	$576.42M	USD	1 Quarter
Net income	`NetIncomeLoss`	$236.18M	USD	1 Quarter
Net income	`NetIncomeLoss`	$236.18M	USD	1 Quarter
Net income	`NetIncomeLoss`	$819.53M	USD	1 Quarter
Net income	`NetIncomeLoss`	$819.53M	USD	1 Quarter
Net income	`NetIncomeLoss`	$309.97M	USD	1 Quarter
Net income	`NetIncomeLoss`	$309.97M	USD	1 Quarter
Net income	`NetIncomeLoss`	$546.15M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$546.15M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$1.40B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$1.40B	USD	2 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.28	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.28	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.66	USD	2 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.66	USD	2 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.90	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.90	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$4.41	USD	2 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$4.41	USD	2 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.30	USD	2 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.30	USD	2 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.02	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.02	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.04	USD	2 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.04	USD	2 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.14	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.14	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.42	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.42	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.62	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.62	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.11	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.11	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.92	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.92	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$4.35	USD	2 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$4.35	USD	2 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.86	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.86	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.60	USD	2 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.60	USD	2 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.26	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.26	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.29	USD	2 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.29	USD	2 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.03	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.03	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.04	USD	2 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.04	USD	2 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.13	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.13	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.39	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.39	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.06	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.06	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.56	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.56	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.89	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.89	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	338.62M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	338.62M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	335.68M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	335.68M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	335.79M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	335.79M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	339.22M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	339.22M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	348.33M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	348.33M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	342.19M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	342.19M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	343.53M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	343.53M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	347.96M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	347.96M	shares	1 Quarter

Cash Flow Statement 152 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$576.42M	USD	1 Quarter
Net income	`NetIncomeLoss`	$576.42M	USD	1 Quarter
Net income	`NetIncomeLoss`	$236.18M	USD	1 Quarter
Net income	`NetIncomeLoss`	$236.18M	USD	1 Quarter
Net income	`NetIncomeLoss`	$819.53M	USD	1 Quarter
Net income	`NetIncomeLoss`	$819.53M	USD	1 Quarter
Net income	`NetIncomeLoss`	$309.97M	USD	1 Quarter
Net income	`NetIncomeLoss`	$309.97M	USD	1 Quarter
Net income	`NetIncomeLoss`	$546.15M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$546.15M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$1.40B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$1.40B	USD	2 Qtrs
Amortization, depreciation and write-offs	`DepreciationDepletionAndAmortization`	$126.94M	USD	2 Qtrs
Amortization, depreciation and write-offs	`DepreciationDepletionAndAmortization`	$126.94M	USD	2 Qtrs
Amortization, depreciation and write-offs	`DepreciationDepletionAndAmortization`	$221.21M	USD	2 Qtrs
Amortization, depreciation and write-offs	`DepreciationDepletionAndAmortization`	$221.21M	USD	2 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	2 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	2 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	$188.94M	USD	2 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	$188.94M	USD	2 Qtrs
Stock-based compensation, excluding cash-settled awards	`ShareBasedCompensation`	$193.98M	USD	2 Qtrs
Stock-based compensation, excluding cash-settled awards	`ShareBasedCompensation`	$193.98M	USD	2 Qtrs
Stock-based compensation, excluding cash-settled awards	`ShareBasedCompensation`	$97.03M	USD	2 Qtrs
Stock-based compensation, excluding cash-settled awards	`ShareBasedCompensation`	$97.03M	USD	2 Qtrs
Gain on divestiture, net of transaction costs	`DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`	$106.23M	USD	2 Qtrs
Gain on divestiture, net of transaction costs	`DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`	$106.23M	USD	2 Qtrs
Gain on divestiture, net of transaction costs	`DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`	-	USD	2 Qtrs
Gain on divestiture, net of transaction costs	`DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`	-	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$41.62M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$41.62M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$10.30M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$10.30M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$291.55M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$291.55M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$125.19M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$125.19M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets`	$-20.69M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets`	$-20.69M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets`	$-26.16M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets`	$-26.16M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$39.04M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$39.04M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$15.45M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$15.45M	USD	2 Qtrs
Accrued and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-40.76M	USD	2 Qtrs
Accrued and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-40.76M	USD	2 Qtrs
Accrued and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$91.51M	USD	2 Qtrs
Accrued and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$91.51M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$847.31M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$847.31M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.60B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.60B	USD	2 Qtrs
Proceeds from divestiture, net of cash divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$424.70M	USD	2 Qtrs
Proceeds from divestiture, net of cash divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$424.70M	USD	2 Qtrs
Proceeds from divestiture, net of cash divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	2 Qtrs
Proceeds from divestiture, net of cash divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	2 Qtrs
Purchase of non-marketable equity securities	`PurchaseOfNonmarketableInvestmentsAndOther`	$18.68M	USD	2 Qtrs
Purchase of non-marketable equity securities	`PurchaseOfNonmarketableInvestmentsAndOther`	$18.68M	USD	2 Qtrs
Purchase of non-marketable equity securities	`PurchaseOfNonmarketableInvestmentsAndOther`	$76.33M	USD	2 Qtrs
Purchase of non-marketable equity securities	`PurchaseOfNonmarketableInvestmentsAndOther`	$76.33M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$27.14M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$27.14M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$23.66M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$23.66M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$378.88M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$378.88M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-99.99M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-99.99M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$752.22M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$752.22M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.27B	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.27B	USD	2 Qtrs
Payment of withholding taxes related to net share settlement	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$436.48M	USD	2 Qtrs
Payment of withholding taxes related to net share settlement	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$436.48M	USD	2 Qtrs
Payment of withholding taxes related to net share settlement	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$256.65M	USD	2 Qtrs
Payment of withholding taxes related to net share settlement	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$256.65M	USD	2 Qtrs
Principal repayments of debt	`RepaymentsOfDebt`	$200.00M	USD	2 Qtrs
Principal repayments of debt	`RepaymentsOfDebt`	$200.00M	USD	2 Qtrs
Principal repayments of debt	`RepaymentsOfDebt`	$677.86M	USD	2 Qtrs
Principal repayments of debt	`RepaymentsOfDebt`	$677.86M	USD	2 Qtrs
Payments of licensed asset obligation	`PaymentsOfLicensedAssetObligation`	$13.53M	USD	2 Qtrs
Payments of licensed asset obligation	`PaymentsOfLicensedAssetObligation`	$13.53M	USD	2 Qtrs
Payments of licensed asset obligation	`PaymentsOfLicensedAssetObligation`	-	USD	2 Qtrs
Payments of licensed asset obligation	`PaymentsOfLicensedAssetObligation`	-	USD	2 Qtrs
Proceeds from issuance of debt	`ProceedsFromIssuanceOfDebt`	$200.00M	USD	2 Qtrs
Proceeds from issuance of debt	`ProceedsFromIssuanceOfDebt`	$200.00M	USD	2 Qtrs
Proceeds from issuance of debt	`ProceedsFromIssuanceOfDebt`	$1.07B	USD	2 Qtrs
Proceeds from issuance of debt	`ProceedsFromIssuanceOfDebt`	$1.07B	USD	2 Qtrs
Proceeds from issuance of common stock upon exercise of stock options and purchase of ESPP shares	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$14.82M	USD	2 Qtrs
Proceeds from issuance of common stock upon exercise of stock options and purchase of ESPP shares	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$14.82M	USD	2 Qtrs
Proceeds from issuance of common stock upon exercise of stock options and purchase of ESPP shares	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$19.10M	USD	2 Qtrs
Proceeds from issuance of common stock upon exercise of stock options and purchase of ESPP shares	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$19.10M	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-11.81M	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-11.81M	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-10.47M	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-10.47M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-785.61M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-785.61M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.54B	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.54B	USD	2 Qtrs
Effect of foreign exchange rate on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.97M	USD	2 Qtrs
Effect of foreign exchange rate on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.97M	USD	2 Qtrs
Effect of foreign exchange rate on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.41M	USD	2 Qtrs
Effect of foreign exchange rate on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.41M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents, including cash classified within current assets of discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-41.70M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents, including cash classified within current assets of discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-41.70M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents, including cash classified within current assets of discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$451.20M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents, including cash classified within current assets of discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$451.20M	USD	2 Qtrs
Less: net (decrease) in cash classified within current assets of discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations`	$-44.38M	USD	2 Qtrs
Less: net (decrease) in cash classified within current assets of discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations`	$-44.38M	USD	2 Qtrs
Less: net (decrease) in cash classified within current assets of discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations`	-	USD	2 Qtrs
Less: net (decrease) in cash classified within current assets of discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations`	-	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$-41.70M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$-41.70M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$495.58M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$495.58M	USD	2 Qtrs
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$460.45M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$460.45M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$697.03M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$697.03M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.19B	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.19B	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$502.15M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$502.15M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$460.45M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$460.45M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$697.03M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$697.03M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.19B	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.19B	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$502.15M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$502.15M	USD	Point-in-time
Non-cash consideration received from divestiture	`NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1`	-	USD	2 Qtrs
Non-cash consideration received from divestiture	`NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1`	-	USD	2 Qtrs
Non-cash consideration received from divestiture	`NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1`	$285.00M	USD	2 Qtrs
Non-cash consideration received from divestiture	`NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1`	$285.00M	USD	2 Qtrs
Transaction cost in connection with divestiture not yet paid	`TransactionCostForDivestitureNotYetPaid`	$17.41M	USD	2 Qtrs
Transaction cost in connection with divestiture not yet paid	`TransactionCostForDivestitureNotYetPaid`	$17.41M	USD	2 Qtrs
Transaction cost in connection with divestiture not yet paid	`TransactionCostForDivestitureNotYetPaid`	-	USD	2 Qtrs
Transaction cost in connection with divestiture not yet paid	`TransactionCostForDivestitureNotYetPaid`	-	USD	2 Qtrs
Right-of-use assets obtained in exchange for lease obligations, net of modifications	`RightOfUseAssetsObtainedInExchangeForOperatingAndFinanceLeaseLiability`	$12.57M	USD	2 Qtrs
Right-of-use assets obtained in exchange for lease obligations, net of modifications	`RightOfUseAssetsObtainedInExchangeForOperatingAndFinanceLeaseLiability`	$12.57M	USD	2 Qtrs
Right-of-use assets obtained in exchange for lease obligations, net of modifications	`RightOfUseAssetsObtainedInExchangeForOperatingAndFinanceLeaseLiability`	$-33.19M	USD	2 Qtrs
Right-of-use assets obtained in exchange for lease obligations, net of modifications	`RightOfUseAssetsObtainedInExchangeForOperatingAndFinanceLeaseLiability`	$-33.19M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$144.99M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$144.99M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$99.55M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$99.55M	USD	2 Qtrs
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$32.76M	USD	2 Qtrs
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$32.76M	USD	2 Qtrs
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$100.62M	USD	2 Qtrs
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$100.62M	USD	2 Qtrs

Stockholders Equity 74 line items

Line Item	Tag	Value	Unit	Period
Balance at beginning of period	`StockholdersEquity`	$575.42M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$575.42M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$1.09B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$1.09B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$814.84M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$814.84M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$1.17B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$1.17B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$1.26B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$1.26B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$760.20M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$760.20M	USD	Point-in-time
Stock issued in connection with equity awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$23.43M	USD	1 Quarter
Stock issued in connection with equity awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$23.43M	USD	1 Quarter
Stock issued in connection with equity awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$5.33M	USD	1 Quarter
Stock issued in connection with equity awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$5.33M	USD	1 Quarter
Stock issued in connection with equity awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$9.38M	USD	1 Quarter
Stock issued in connection with equity awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$9.38M	USD	1 Quarter
Stock issued in connection with equity awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$9.49M	USD	1 Quarter
Stock issued in connection with equity awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$9.49M	USD	1 Quarter
Shares withheld related to net share settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$185.67M	USD	1 Quarter
Shares withheld related to net share settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$185.67M	USD	1 Quarter
Shares withheld related to net share settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$356.34M	USD	1 Quarter
Shares withheld related to net share settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$356.34M	USD	1 Quarter
Shares withheld related to net share settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$70.98M	USD	1 Quarter
Shares withheld related to net share settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$70.98M	USD	1 Quarter
Shares withheld related to net share settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$80.14M	USD	1 Quarter
Shares withheld related to net share settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$80.14M	USD	1 Quarter
Repurchase of Class A common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$1.00B	USD	1 Quarter
Repurchase of Class A common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$1.00B	USD	1 Quarter
Repurchase of Class A common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$752.22M	USD	1 Quarter
Repurchase of Class A common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$752.22M	USD	1 Quarter
Repurchase of Class A common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$270.12M	USD	1 Quarter
Repurchase of Class A common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$270.12M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$35.74M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$35.74M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$61.28M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$61.28M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$95.25M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$95.25M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$98.35M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$98.35M	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-18.62M	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-18.62M	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-6.73M	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-6.73M	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$68.04M	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$68.04M	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$29.91M	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$29.91M	USD	1 Quarter
Net income	`NetIncomeLoss`	$576.42M	USD	1 Quarter
Net income	`NetIncomeLoss`	$576.42M	USD	1 Quarter
Net income	`NetIncomeLoss`	$236.18M	USD	1 Quarter
Net income	`NetIncomeLoss`	$236.18M	USD	1 Quarter
Net income	`NetIncomeLoss`	$819.53M	USD	1 Quarter
Net income	`NetIncomeLoss`	$819.53M	USD	1 Quarter
Net income	`NetIncomeLoss`	$309.97M	USD	1 Quarter
Net income	`NetIncomeLoss`	$309.97M	USD	1 Quarter
Net income	`NetIncomeLoss`	$546.15M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$546.15M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$1.40B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$1.40B	USD	2 Qtrs
Balance at end of period	`StockholdersEquity`	$575.42M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$575.42M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$1.09B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$1.09B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$814.84M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$814.84M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$1.17B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$1.17B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$1.26B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$1.26B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$760.20M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$760.20M	USD	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$576.42M	USD	1 Quarter
Net income	`NetIncomeLoss`	$576.42M	USD	1 Quarter
Net income	`NetIncomeLoss`	$236.18M	USD	1 Quarter
Net income	`NetIncomeLoss`	$236.18M	USD	1 Quarter
Net income	`NetIncomeLoss`	$819.53M	USD	1 Quarter
Net income	`NetIncomeLoss`	$819.53M	USD	1 Quarter
Net income	`NetIncomeLoss`	$309.97M	USD	1 Quarter
Net income	`NetIncomeLoss`	$309.97M	USD	1 Quarter
Net income	`NetIncomeLoss`	$546.15M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$546.15M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$1.40B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$1.40B	USD	2 Qtrs
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-25.35M	USD	2 Qtrs
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-25.35M	USD	2 Qtrs
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.73M	USD	1 Quarter
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.73M	USD	1 Quarter
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$97.95M	USD	2 Qtrs
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$97.95M	USD	2 Qtrs
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$68.04M	USD	1 Quarter
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$68.04M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$68.04M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$68.04M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-25.35M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-25.35M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$97.95M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$97.95M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-6.73M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-6.73M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.49B	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.49B	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$303.24M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$303.24M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$887.57M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$887.57M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$520.80M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$520.80M	USD	2 Qtrs

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