10-K Filing

SEI INVESTMENTS CO CIK: 350894 FY 2024

Filing Information

Form Type	10-K
Accession Number	`0000350894-25-000028`
Period End Date	20241231
Filing Date	20250220
Fiscal Year	2024
Fiscal Period	FY
XBRL Instance	seic-20241231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 168 Income Statement 154 Cash Flow Statement 304 Stockholders Equity 48 Comprehensive Income 48

Balance Sheet 168 line items

Line Item	Tag	Value	Unit	Period
Receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.44M	USD	Point-in-time
Receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.44M	USD	Point-in-time
Receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$663.00K	USD	Point-in-time
Receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$663.00K	USD	Point-in-time
Property and Equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$474.03M	USD	Point-in-time
Property and Equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$474.03M	USD	Point-in-time
Property and Equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$493.22M	USD	Point-in-time
Property and Equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$493.22M	USD	Point-in-time
Capitalized software, accumulated amortization	`CapitalizedComputerSoftwareAccumulatedAmortization`	$612.97M	USD	Point-in-time
Capitalized software, accumulated amortization	`CapitalizedComputerSoftwareAccumulatedAmortization`	$612.97M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$839.89M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$839.89M	USD	Point-in-time
Capitalized software, accumulated amortization	`CapitalizedComputerSoftwareAccumulatedAmortization`	$641.07M	USD	Point-in-time
Capitalized software, accumulated amortization	`CapitalizedComputerSoftwareAccumulatedAmortization`	$641.07M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$834.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$834.70M	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$55.84M	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$55.84M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$301.00K	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$301.00K	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$42.52M	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$42.52M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$302.00K	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$302.00K	USD	Point-in-time
Receivables from investment products	`OtherReceivablesNetCurrent`	$54.12M	USD	Point-in-time
Receivables from investment products	`OtherReceivablesNetCurrent`	$54.12M	USD	Point-in-time
Receivables from investment products	`OtherReceivablesNetCurrent`	$55.89M	USD	Point-in-time
Receivables from investment products	`OtherReceivablesNetCurrent`	$55.89M	USD	Point-in-time
Receivables, net of allowance for doubtful accounts of $1,435 and $663	`AccountsReceivableNetCurrent`	$501.43M	USD	Point-in-time
Receivables, net of allowance for doubtful accounts of $1,435 and $663	`AccountsReceivableNetCurrent`	$501.43M	USD	Point-in-time
Common stock, par value (in USD per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in USD per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in USD per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in USD per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Receivables, net of allowance for doubtful accounts of $1,435 and $663	`AccountsReceivableNetCurrent`	$567.63M	USD	Point-in-time
Receivables, net of allowance for doubtful accounts of $1,435 and $663	`AccountsReceivableNetCurrent`	$567.63M	USD	Point-in-time
Securities owned	`FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue`	$31.33M	USD	Point-in-time
Securities owned	`FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue`	$31.33M	USD	Point-in-time
Securities owned	`FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue`	$29.58M	USD	Point-in-time
Securities owned	`FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue`	$29.58M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	750.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	750.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	750.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	750.00M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$60.28M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$60.28M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$54.46M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$54.46M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	131.18M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	131.18M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	126.84M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	126.84M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	126.84M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	126.84M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.55B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.55B	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	131.18M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	131.18M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.48B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.48B	USD	Point-in-time
Property and Equipment, net of accumulated depreciation of $493,219 and $474,034	`PropertyPlantAndEquipmentNet`	$171.36M	USD	Point-in-time
Property and Equipment, net of accumulated depreciation of $493,219 and $474,034	`PropertyPlantAndEquipmentNet`	$171.36M	USD	Point-in-time
Property and Equipment, net of accumulated depreciation of $493,219 and $474,034	`PropertyPlantAndEquipmentNet`	$159.64M	USD	Point-in-time
Property and Equipment, net of accumulated depreciation of $493,219 and $474,034	`PropertyPlantAndEquipmentNet`	$159.64M	USD	Point-in-time
Operating Lease Right-of-Use Assets	`OperatingLeaseRightOfUseAsset`	$22.48M	USD	Point-in-time
Operating Lease Right-of-Use Assets	`OperatingLeaseRightOfUseAsset`	$22.48M	USD	Point-in-time
Operating Lease Right-of-Use Assets	`OperatingLeaseRightOfUseAsset`	$28.91M	USD	Point-in-time
Operating Lease Right-of-Use Assets	`OperatingLeaseRightOfUseAsset`	$28.91M	USD	Point-in-time
Capitalized Software, net of accumulated amortization of $641,071 and $612,971	`CapitalizedComputerSoftwareNet`	$236.02M	USD	Point-in-time
Capitalized Software, net of accumulated amortization of $641,071 and $612,971	`CapitalizedComputerSoftwareNet`	$236.02M	USD	Point-in-time
Capitalized Software, net of accumulated amortization of $641,071 and $612,971	`CapitalizedComputerSoftwareNet`	$239.78M	USD	Point-in-time
Capitalized Software, net of accumulated amortization of $641,071 and $612,971	`CapitalizedComputerSoftwareNet`	$239.78M	USD	Point-in-time
Total	`Investments`	$315.57M	USD	Point-in-time
Total	`Investments`	$315.57M	USD	Point-in-time
Total	`Investments`	$273.51M	USD	Point-in-time
Total	`Investments`	$273.51M	USD	Point-in-time
Goodwill	`Goodwill`	$137.33M	USD	Point-in-time
Goodwill	`Goodwill`	$137.33M	USD	Point-in-time
Goodwill	`Goodwill`	$115.60M	USD	Point-in-time
Goodwill	`Goodwill`	$115.60M	USD	Point-in-time
Goodwill	`Goodwill`	$170.29M	USD	Point-in-time
Goodwill	`Goodwill`	$170.29M	USD	Point-in-time
Intangible Assets, net of accumulated amortization of $55,835 and $42,520	`IntangibleAssetsNetExcludingGoodwill`	$82.44M	USD	Point-in-time
Intangible Assets, net of accumulated amortization of $55,835 and $42,520	`IntangibleAssetsNetExcludingGoodwill`	$82.44M	USD	Point-in-time
Intangible Assets, net of accumulated amortization of $55,835 and $42,520	`IntangibleAssetsNetExcludingGoodwill`	$77.37M	USD	Point-in-time
Intangible Assets, net of accumulated amortization of $55,835 and $42,520	`IntangibleAssetsNetExcludingGoodwill`	$77.37M	USD	Point-in-time
Deferred Contract Costs	`CapitalizedContractCostNet`	$40.22M	USD	Point-in-time
Deferred Contract Costs	`CapitalizedContractCostNet`	$40.22M	USD	Point-in-time
Deferred Contract Costs	`CapitalizedContractCostNet`	$45.85M	USD	Point-in-time
Deferred Contract Costs	`CapitalizedContractCostNet`	$45.85M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxAssetsNet`	$51.98M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxAssetsNet`	$51.98M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxAssetsNet`	$37.71M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxAssetsNet`	$37.71M	USD	Point-in-time
Other Assets, net	`OtherAssetsNoncurrent`	$47.16M	USD	Point-in-time
Other Assets, net	`OtherAssetsNoncurrent`	$47.16M	USD	Point-in-time
Other Assets, net	`OtherAssetsNoncurrent`	$37.05M	USD	Point-in-time
Other Assets, net	`OtherAssetsNoncurrent`	$37.05M	USD	Point-in-time
Total Assets	`Assets`	$2.52B	USD	Point-in-time
Total Assets	`Assets`	$2.52B	USD	Point-in-time
Total Assets	`Assets`	$2.68B	USD	Point-in-time
Total Assets	`Assets`	$2.68B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$10.62M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$10.62M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$13.08M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$13.08M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$318.94M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$318.94M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$347.51M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$347.51M	USD	Point-in-time
Current portion of long-term operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$8.12M	USD	Point-in-time
Current portion of long-term operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$8.12M	USD	Point-in-time
Current portion of long-term operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$7.90M	USD	Point-in-time
Current portion of long-term operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$7.90M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$12.02M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$12.02M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$15.37M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$15.37M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$353.05M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$353.05M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$380.51M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$380.51M	USD	Point-in-time
Long-term Income Taxes Payable	`AccruedIncomeTaxesNoncurrent`	$803.00K	USD	Point-in-time
Long-term Income Taxes Payable	`AccruedIncomeTaxesNoncurrent`	$803.00K	USD	Point-in-time
Long-term Income Taxes Payable	`AccruedIncomeTaxesNoncurrent`	$803.00K	USD	Point-in-time
Long-term Income Taxes Payable	`AccruedIncomeTaxesNoncurrent`	$803.00K	USD	Point-in-time
Long-term Operating Lease Liabilities	`OperatingLeaseLiabilityNoncurrent`	$17.23M	USD	Point-in-time
Long-term Operating Lease Liabilities	`OperatingLeaseLiabilityNoncurrent`	$17.23M	USD	Point-in-time
Long-term Operating Lease Liabilities	`OperatingLeaseLiabilityNoncurrent`	$24.23M	USD	Point-in-time
Long-term Operating Lease Liabilities	`OperatingLeaseLiabilityNoncurrent`	$24.23M	USD	Point-in-time
Other Long-term Liabilities	`OtherLiabilitiesNoncurrent`	$17.09M	USD	Point-in-time
Other Long-term Liabilities	`OtherLiabilitiesNoncurrent`	$17.09M	USD	Point-in-time
Other Long-term Liabilities	`OtherLiabilitiesNoncurrent`	$26.94M	USD	Point-in-time
Other Long-term Liabilities	`OtherLiabilitiesNoncurrent`	$26.94M	USD	Point-in-time
Total Liabilities	`Liabilities`	$432.49M	USD	Point-in-time
Total Liabilities	`Liabilities`	$432.49M	USD	Point-in-time
Total Liabilities	`Liabilities`	$388.18M	USD	Point-in-time
Total Liabilities	`Liabilities`	$388.18M	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
Common stock, $.01 par value, 750,000,000 shares authorized; 126,839,734 and 131,177,513 shares issued and outstanding	`CommonStockValue`	$1.31M	USD	Point-in-time
Common stock, $.01 par value, 750,000,000 shares authorized; 126,839,734 and 131,177,513 shares issued and outstanding	`CommonStockValue`	$1.31M	USD	Point-in-time
Common stock, $.01 par value, 750,000,000 shares authorized; 126,839,734 and 131,177,513 shares issued and outstanding	`CommonStockValue`	$1.27M	USD	Point-in-time
Common stock, $.01 par value, 750,000,000 shares authorized; 126,839,734 and 131,177,513 shares issued and outstanding	`CommonStockValue`	$1.27M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$1.54B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$1.54B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$1.40B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$1.40B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$762.59M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$762.59M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$758.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$758.00M	USD	Point-in-time
Accumulated other comprehensive loss, net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-46.98M	USD	Point-in-time
Accumulated other comprehensive loss, net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-46.98M	USD	Point-in-time
Accumulated other comprehensive loss, net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-37.03M	USD	Point-in-time
Accumulated other comprehensive loss, net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-37.03M	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$2.13B	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$2.13B	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$1.95B	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$1.95B	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$2.25B	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$2.25B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$2.52B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$2.52B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$2.68B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$2.68B	USD	Point-in-time

Income Statement 154 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`Revenues`	$1.99B	USD	Annual
Total revenue	`Revenues`	$1.99B	USD	Annual
Total revenue	`Revenues`	$2.13B	USD	Annual
Total revenue	`Revenues`	$2.13B	USD	Annual
Total revenue	`Revenues`	$1.92B	USD	Annual
Total revenue	`Revenues`	$1.92B	USD	Annual
Subadvisory, distribution and other asset management costs	`SubadvisoryDistributionAndOtherAssetManagementCosts`	$196.73M	USD	Annual
Subadvisory, distribution and other asset management costs	`SubadvisoryDistributionAndOtherAssetManagementCosts`	$196.73M	USD	Annual
Subadvisory, distribution and other asset management costs	`SubadvisoryDistributionAndOtherAssetManagementCosts`	$191.71M	USD	Annual
Subadvisory, distribution and other asset management costs	`SubadvisoryDistributionAndOtherAssetManagementCosts`	$191.71M	USD	Annual
Subadvisory, distribution and other asset management costs	`SubadvisoryDistributionAndOtherAssetManagementCosts`	$189.26M	USD	Annual
Subadvisory, distribution and other asset management costs	`SubadvisoryDistributionAndOtherAssetManagementCosts`	$189.26M	USD	Annual
Software royalties and other information processing costs	`SoftwareRoyaltiesAndOtherInformationProcessingCosts`	$29.01M	USD	Annual
Software royalties and other information processing costs	`SoftwareRoyaltiesAndOtherInformationProcessingCosts`	$29.01M	USD	Annual
Software royalties and other information processing costs	`SoftwareRoyaltiesAndOtherInformationProcessingCosts`	$34.23M	USD	Annual
Software royalties and other information processing costs	`SoftwareRoyaltiesAndOtherInformationProcessingCosts`	$34.23M	USD	Annual
Software royalties and other information processing costs	`SoftwareRoyaltiesAndOtherInformationProcessingCosts`	$32.29M	USD	Annual
Software royalties and other information processing costs	`SoftwareRoyaltiesAndOtherInformationProcessingCosts`	$32.29M	USD	Annual
Compensation, benefits and other personnel	`CompensationBenefitsAndOtherPersonnel`	$720.03M	USD	Annual
Compensation, benefits and other personnel	`CompensationBenefitsAndOtherPersonnel`	$720.03M	USD	Annual
Compensation, benefits and other personnel	`CompensationBenefitsAndOtherPersonnel`	$714.10M	USD	Annual
Compensation, benefits and other personnel	`CompensationBenefitsAndOtherPersonnel`	$714.10M	USD	Annual
Compensation, benefits and other personnel	`CompensationBenefitsAndOtherPersonnel`	$770.88M	USD	Annual
Compensation, benefits and other personnel	`CompensationBenefitsAndOtherPersonnel`	$770.88M	USD	Annual
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$58.63M	USD	Annual
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$58.63M	USD	Annual
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$31.31M	USD	Annual
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$31.31M	USD	Annual
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$39.40M	USD	Annual
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$39.40M	USD	Annual
Consulting, outsourcing and professional fees	`ProfessionalFees`	$242.01M	USD	Annual
Consulting, outsourcing and professional fees	`ProfessionalFees`	$242.01M	USD	Annual
Consulting, outsourcing and professional fees	`ProfessionalFees`	$211.81M	USD	Annual
Consulting, outsourcing and professional fees	`ProfessionalFees`	$211.81M	USD	Annual
Consulting, outsourcing and professional fees	`ProfessionalFees`	$231.47M	USD	Annual
Consulting, outsourcing and professional fees	`ProfessionalFees`	$231.47M	USD	Annual
Data processing and computer related	`InformationTechnologyAndDataProcessing`	$151.65M	USD	Annual
Data processing and computer related	`InformationTechnologyAndDataProcessing`	$151.65M	USD	Annual
Data processing and computer related	`InformationTechnologyAndDataProcessing`	$137.04M	USD	Annual
Data processing and computer related	`InformationTechnologyAndDataProcessing`	$137.04M	USD	Annual
Data processing and computer related	`InformationTechnologyAndDataProcessing`	$125.17M	USD	Annual
Data processing and computer related	`InformationTechnologyAndDataProcessing`	$125.17M	USD	Annual
Facilities, supplies and other costs	`OccupancyNet`	$79.28M	USD	Annual
Facilities, supplies and other costs	`OccupancyNet`	$79.28M	USD	Annual
Facilities, supplies and other costs	`OccupancyNet`	$74.99M	USD	Annual
Facilities, supplies and other costs	`OccupancyNet`	$74.99M	USD	Annual
Facilities, supplies and other costs	`OccupancyNet`	$85.84M	USD	Annual
Facilities, supplies and other costs	`OccupancyNet`	$85.84M	USD	Annual
Amortization	`AdjustmentForAmortization`	$54.28M	USD	Annual
Amortization	`AdjustmentForAmortization`	$54.28M	USD	Annual
Amortization	`AdjustmentForAmortization`	$38.67M	USD	Annual
Amortization	`AdjustmentForAmortization`	$38.67M	USD	Annual
Amortization	`AdjustmentForAmortization`	$41.87M	USD	Annual
Amortization	`AdjustmentForAmortization`	$41.87M	USD	Annual
Depreciation	`DepreciationNonproduction`	$33.36M	USD	Annual
Depreciation	`DepreciationNonproduction`	$33.36M	USD	Annual
Depreciation	`DepreciationNonproduction`	$35.30M	USD	Annual
Depreciation	`DepreciationNonproduction`	$35.30M	USD	Annual
Depreciation	`DepreciationNonproduction`	$33.66M	USD	Annual
Depreciation	`DepreciationNonproduction`	$33.66M	USD	Annual
Total expenses	`CostsAndExpenses`	$1.57B	USD	Annual
Total expenses	`CostsAndExpenses`	$1.57B	USD	Annual
Total expenses	`CostsAndExpenses`	$1.52B	USD	Annual
Total expenses	`CostsAndExpenses`	$1.52B	USD	Annual
Total expenses	`CostsAndExpenses`	$1.50B	USD	Annual
Total expenses	`CostsAndExpenses`	$1.50B	USD	Annual
Income from operations	`OperatingIncomeLoss`	$551.74M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$551.74M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$424.52M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$424.52M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$475.75M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$475.75M	USD	Annual
Net gain (loss) from investments	`GainLossOnInvestments`	$-3.08M	USD	Annual
Net gain (loss) from investments	`GainLossOnInvestments`	$-3.08M	USD	Annual
Net gain (loss) from investments	`GainLossOnInvestments`	$2.79M	USD	Annual
Net gain (loss) from investments	`GainLossOnInvestments`	$2.79M	USD	Annual
Net gain (loss) from investments	`GainLossOnInvestments`	$2.76M	USD	Annual
Net gain (loss) from investments	`GainLossOnInvestments`	$2.76M	USD	Annual
Interest and dividend income	`InvestmentIncomeInterestAndDividend`	$48.90M	USD	Annual
Interest and dividend income	`InvestmentIncomeInterestAndDividend`	$48.90M	USD	Annual
Interest and dividend income	`InvestmentIncomeInterestAndDividend`	$41.03M	USD	Annual
Interest and dividend income	`InvestmentIncomeInterestAndDividend`	$41.03M	USD	Annual
Interest and dividend income	`InvestmentIncomeInterestAndDividend`	$13.31M	USD	Annual
Interest and dividend income	`InvestmentIncomeInterestAndDividend`	$13.31M	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$563.00K	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$563.00K	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$749.00K	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$749.00K	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$583.00K	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$583.00K	USD	Annual
Other income	`OtherNonoperatingIncome`	$8.15M	USD	Annual
Other income	`OtherNonoperatingIncome`	$8.15M	USD	Annual
Other income	`OtherNonoperatingIncome`	$3.38M	USD	Annual
Other income	`OtherNonoperatingIncome`	$3.38M	USD	Annual
Other income	`OtherNonoperatingIncome`	-	USD	Annual
Other income	`OtherNonoperatingIncome`	-	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$135.74M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$135.74M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$126.93M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$126.93M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$120.67M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$120.67M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$609.28M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$609.28M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$746.76M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$746.76M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$594.65M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$594.65M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$133.81M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$133.81M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$165.57M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$165.57M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$132.40M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$132.40M	USD	Annual
Net income	`NetIncomeLoss`	$475.47M	USD	Annual
Net income	`NetIncomeLoss`	$475.47M	USD	Annual
Net income	`NetIncomeLoss`	$581.19M	USD	Annual
Net income	`NetIncomeLoss`	$581.19M	USD	Annual
Net income	`NetIncomeLoss`	$462.26M	USD	Annual
Net income	`NetIncomeLoss`	$462.26M	USD	Annual
Basic earnings per common share (in USD per share)	`EarningsPerShareBasic`	$3.49	USD	Annual
Basic earnings per common share (in USD per share)	`EarningsPerShareBasic`	$3.49	USD	Annual
Basic earnings per common share (in USD per share)	`EarningsPerShareBasic`	$4.47	USD	Annual
Basic earnings per common share (in USD per share)	`EarningsPerShareBasic`	$4.47	USD	Annual
Basic earnings per common share (in USD per share)	`EarningsPerShareBasic`	$3.49	USD	Annual
Basic earnings per common share (in USD per share)	`EarningsPerShareBasic`	$3.49	USD	Annual
Shares used to compute basic earnings per share (in shares)	`WeightedAverageNumberOfSharesIssuedBasic`	136.07M	shares	Annual
Shares used to compute basic earnings per share (in shares)	`WeightedAverageNumberOfSharesIssuedBasic`	136.07M	shares	Annual
Shares used to compute basic earnings per share (in shares)	`WeightedAverageNumberOfSharesIssuedBasic`	130.07M	shares	Annual
Shares used to compute basic earnings per share (in shares)	`WeightedAverageNumberOfSharesIssuedBasic`	130.07M	shares	Annual
Shares used to compute basic earnings per share (in shares)	`WeightedAverageNumberOfSharesIssuedBasic`	132.59M	shares	Annual
Shares used to compute basic earnings per share (in shares)	`WeightedAverageNumberOfSharesIssuedBasic`	132.59M	shares	Annual
Diluted earnings per common share (in USD per share)	`EarningsPerShareDiluted`	$3.46	USD	Annual
Diluted earnings per common share (in USD per share)	`EarningsPerShareDiluted`	$3.46	USD	Annual
Diluted earnings per common share (in USD per share)	`EarningsPerShareDiluted`	$3.46	USD	Annual
Diluted earnings per common share (in USD per share)	`EarningsPerShareDiluted`	$3.46	USD	Annual
Diluted earnings per common share (in USD per share)	`EarningsPerShareDiluted`	$4.41	USD	Annual
Diluted earnings per common share (in USD per share)	`EarningsPerShareDiluted`	$4.41	USD	Annual
Shares used to compute diluted earnings per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	137.42M	shares	Annual
Shares used to compute diluted earnings per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	137.42M	shares	Annual
Shares used to compute diluted earnings per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	131.73M	shares	Annual
Shares used to compute diluted earnings per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	131.73M	shares	Annual
Shares used to compute diluted earnings per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	133.73M	shares	Annual
Shares used to compute diluted earnings per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	133.73M	shares	Annual
Dividends declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.89	USD	Annual
Dividends declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.89	USD	Annual
Dividends declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.46	USD	1 Quarter
Dividends declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.46	USD	1 Quarter
Dividends declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.95	USD	Annual
Dividends declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.95	USD	Annual
Dividends declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.49	USD	1 Quarter
Dividends declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.49	USD	1 Quarter
Dividends declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.83	USD	Annual
Dividends declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.83	USD	Annual

Cash Flow Statement 304 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$475.47M	USD	Annual
Net income	`NetIncomeLoss`	$475.47M	USD	Annual
Net income	`NetIncomeLoss`	$581.19M	USD	Annual
Net income	`NetIncomeLoss`	$581.19M	USD	Annual
Net income	`NetIncomeLoss`	$462.26M	USD	Annual
Net income	`NetIncomeLoss`	$462.26M	USD	Annual
Depreciation	`DepreciationNonproduction`	$33.36M	USD	Annual
Depreciation	`DepreciationNonproduction`	$33.36M	USD	Annual
Depreciation	`DepreciationNonproduction`	$35.30M	USD	Annual
Depreciation	`DepreciationNonproduction`	$35.30M	USD	Annual
Depreciation	`DepreciationNonproduction`	$33.66M	USD	Annual
Depreciation	`DepreciationNonproduction`	$33.66M	USD	Annual
Amortization	`AdjustmentForAmortization`	$54.28M	USD	Annual
Amortization	`AdjustmentForAmortization`	$54.28M	USD	Annual
Amortization	`AdjustmentForAmortization`	$38.67M	USD	Annual
Amortization	`AdjustmentForAmortization`	$38.67M	USD	Annual
Amortization	`AdjustmentForAmortization`	$41.87M	USD	Annual
Amortization	`AdjustmentForAmortization`	$41.87M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$135.74M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$135.74M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$126.93M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$126.93M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$120.67M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$120.67M	USD	Annual
Partner distributions received from unconsolidated affiliate	`EquityMethodInvestmentDividendsOrDistributions`	$120.85M	USD	Annual
Partner distributions received from unconsolidated affiliate	`EquityMethodInvestmentDividendsOrDistributions`	$120.85M	USD	Annual
Partner distributions received from unconsolidated affiliate	`EquityMethodInvestmentDividendsOrDistributions`	$121.58M	USD	Annual
Partner distributions received from unconsolidated affiliate	`EquityMethodInvestmentDividendsOrDistributions`	$121.58M	USD	Annual
Partner distributions received from unconsolidated affiliate	`EquityMethodInvestmentDividendsOrDistributions`	$139.12M	USD	Annual
Partner distributions received from unconsolidated affiliate	`EquityMethodInvestmentDividendsOrDistributions`	$139.12M	USD	Annual
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$58.63M	USD	Annual
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$58.63M	USD	Annual
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$31.31M	USD	Annual
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$31.31M	USD	Annual
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$39.40M	USD	Annual
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$39.40M	USD	Annual
Provision for losses on receivables	`ProvisionForDoubtfulAccounts`	$772.00K	USD	Annual
Provision for losses on receivables	`ProvisionForDoubtfulAccounts`	$772.00K	USD	Annual
Provision for losses on receivables	`ProvisionForDoubtfulAccounts`	$-701.00K	USD	Annual
Provision for losses on receivables	`ProvisionForDoubtfulAccounts`	$-701.00K	USD	Annual
Provision for losses on receivables	`ProvisionForDoubtfulAccounts`	$-238.00K	USD	Annual
Provision for losses on receivables	`ProvisionForDoubtfulAccounts`	$-238.00K	USD	Annual
Deferred income tax benefit	`IncreaseDecreaseInDeferredIncomeTaxes`	$46.49M	USD	Annual
Deferred income tax benefit	`IncreaseDecreaseInDeferredIncomeTaxes`	$46.49M	USD	Annual
Deferred income tax benefit	`IncreaseDecreaseInDeferredIncomeTaxes`	$33.50M	USD	Annual
Deferred income tax benefit	`IncreaseDecreaseInDeferredIncomeTaxes`	$33.50M	USD	Annual
Deferred income tax benefit	`IncreaseDecreaseInDeferredIncomeTaxes`	$13.78M	USD	Annual
Deferred income tax benefit	`IncreaseDecreaseInDeferredIncomeTaxes`	$13.78M	USD	Annual
Net (gain) loss from investments	`GainLossOnInvestments`	$-3.08M	USD	Annual
Net (gain) loss from investments	`GainLossOnInvestments`	$-3.08M	USD	Annual
Net (gain) loss from investments	`GainLossOnInvestments`	$2.79M	USD	Annual
Net (gain) loss from investments	`GainLossOnInvestments`	$2.79M	USD	Annual
Net (gain) loss from investments	`GainLossOnInvestments`	$2.76M	USD	Annual
Net (gain) loss from investments	`GainLossOnInvestments`	$2.76M	USD	Annual
Net gain from sale of property	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	Annual
Net gain from sale of property	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	Annual
Net gain from sale of property	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	Annual
Net gain from sale of property	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	Annual
Net gain from sale of property	`GainLossOnSaleOfPropertyPlantEquipment`	$8.15M	USD	Annual
Net gain from sale of property	`GainLossOnSaleOfPropertyPlantEquipment`	$8.15M	USD	Annual
Change in other long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$901.00K	USD	Annual
Change in other long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$901.00K	USD	Annual
Change in other long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$285.00K	USD	Annual
Change in other long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$285.00K	USD	Annual
Change in other long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-493.00K	USD	Annual
Change in other long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-493.00K	USD	Annual
Change in other assets	`OtherOperatingActivitiesCashFlowStatement`	$1.27M	USD	Annual
Change in other assets	`OtherOperatingActivitiesCashFlowStatement`	$1.27M	USD	Annual
Change in other assets	`OtherOperatingActivitiesCashFlowStatement`	$-2.94M	USD	Annual
Change in other assets	`OtherOperatingActivitiesCashFlowStatement`	$-2.94M	USD	Annual
Change in other assets	`OtherOperatingActivitiesCashFlowStatement`	$-6.04M	USD	Annual
Change in other assets	`OtherOperatingActivitiesCashFlowStatement`	$-6.04M	USD	Annual
Contract costs capitalized, net of amortization	`CapitalizedContractCostsNetOfAmortization`	$2.29M	USD	Annual
Contract costs capitalized, net of amortization	`CapitalizedContractCostsNetOfAmortization`	$2.29M	USD	Annual
Contract costs capitalized, net of amortization	`CapitalizedContractCostsNetOfAmortization`	$5.63M	USD	Annual
Contract costs capitalized, net of amortization	`CapitalizedContractCostsNetOfAmortization`	$5.63M	USD	Annual
Contract costs capitalized, net of amortization	`CapitalizedContractCostsNetOfAmortization`	$1.69M	USD	Annual
Contract costs capitalized, net of amortization	`CapitalizedContractCostsNetOfAmortization`	$1.69M	USD	Annual
Contingent consideration fair value adjustment	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	Annual
Contingent consideration fair value adjustment	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	Annual
Contingent consideration fair value adjustment	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-1.55M	USD	Annual
Contingent consideration fair value adjustment	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-1.55M	USD	Annual
Contingent consideration fair value adjustment	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	Annual
Contingent consideration fair value adjustment	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	Annual
Write off of fixed assets and capitalized software	`AssetImpairmentCharges`	$359.00K	USD	Annual
Write off of fixed assets and capitalized software	`AssetImpairmentCharges`	$359.00K	USD	Annual
Write off of fixed assets and capitalized software	`AssetImpairmentCharges`	$5.61M	USD	Annual
Write off of fixed assets and capitalized software	`AssetImpairmentCharges`	$5.61M	USD	Annual
Write off of fixed assets and capitalized software	`AssetImpairmentCharges`	-	USD	Annual
Write off of fixed assets and capitalized software	`AssetImpairmentCharges`	-	USD	Annual
Other	`OtherNoncashIncomeExpense`	$3.25M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$3.25M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$780.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$780.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$4.64M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$4.64M	USD	Annual
Receivables from investment products	`IncreaseDecreaseInOtherReceivables`	$-1.77M	USD	Annual
Receivables from investment products	`IncreaseDecreaseInOtherReceivables`	$-1.77M	USD	Annual
Receivables from investment products	`IncreaseDecreaseInOtherReceivables`	$-6.13M	USD	Annual
Receivables from investment products	`IncreaseDecreaseInOtherReceivables`	$-6.13M	USD	Annual
Receivables from investment products	`IncreaseDecreaseInOtherReceivables`	$2.98M	USD	Annual
Receivables from investment products	`IncreaseDecreaseInOtherReceivables`	$2.98M	USD	Annual
Receivables	`IncreaseDecreaseInFinanceReceivables`	$43.63M	USD	Annual
Receivables	`IncreaseDecreaseInFinanceReceivables`	$43.63M	USD	Annual
Receivables	`IncreaseDecreaseInFinanceReceivables`	$66.39M	USD	Annual
Receivables	`IncreaseDecreaseInFinanceReceivables`	$66.39M	USD	Annual
Receivables	`IncreaseDecreaseInFinanceReceivables`	$15.66M	USD	Annual
Receivables	`IncreaseDecreaseInFinanceReceivables`	$15.66M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-1.85M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-1.85M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$5.19M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$5.19M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$5.71M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$5.71M	USD	Annual
Advances due from unconsolidated affiliate	`IncreaseDecreaseDueFromAffiliates`	$6.90M	USD	Annual
Advances due from unconsolidated affiliate	`IncreaseDecreaseDueFromAffiliates`	$6.90M	USD	Annual
Advances due from unconsolidated affiliate	`IncreaseDecreaseDueFromAffiliates`	$760.00K	USD	Annual
Advances due from unconsolidated affiliate	`IncreaseDecreaseDueFromAffiliates`	$760.00K	USD	Annual
Advances due from unconsolidated affiliate	`IncreaseDecreaseDueFromAffiliates`	$-3.06M	USD	Annual
Advances due from unconsolidated affiliate	`IncreaseDecreaseDueFromAffiliates`	$-3.06M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.46M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.46M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.97M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.97M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.67M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.67M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-37.08M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-37.08M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$13.71M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$13.71M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$32.17M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$32.17M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-5.13M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-5.13M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$349.00K	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$349.00K	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$4.96M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$4.96M	USD	Annual
Total adjustments	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$90.65M	USD	Annual
Total adjustments	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$90.65M	USD	Annual
Total adjustments	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$41.15M	USD	Annual
Total adjustments	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$41.15M	USD	Annual
Total adjustments	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$-15.23M	USD	Annual
Total adjustments	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$-15.23M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$566.12M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$566.12M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$447.03M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$447.03M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$622.34M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$622.34M	USD	Annual
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$24.84M	USD	Annual
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$24.84M	USD	Annual
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$32.23M	USD	Annual
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$32.23M	USD	Annual
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$39.19M	USD	Annual
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$39.19M	USD	Annual
Additions to capitalized software	`PaymentsForSoftware`	$33.96M	USD	Annual
Additions to capitalized software	`PaymentsForSoftware`	$33.96M	USD	Annual
Additions to capitalized software	`PaymentsForSoftware`	$24.34M	USD	Annual
Additions to capitalized software	`PaymentsForSoftware`	$24.34M	USD	Annual
Additions to capitalized software	`PaymentsForSoftware`	$35.29M	USD	Annual
Additions to capitalized software	`PaymentsForSoftware`	$35.29M	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$178.22M	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$178.22M	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$177.03M	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$177.03M	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$143.39M	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$143.39M	USD	Annual
Purchases of interest in limited partnerships	`PaymentsToAcquireLimitedPartnershipInterests`	$9.48M	USD	Annual
Purchases of interest in limited partnerships	`PaymentsToAcquireLimitedPartnershipInterests`	$9.48M	USD	Annual
Purchases of interest in limited partnerships	`PaymentsToAcquireLimitedPartnershipInterests`	-	USD	Annual
Purchases of interest in limited partnerships	`PaymentsToAcquireLimitedPartnershipInterests`	-	USD	Annual
Purchases of interest in limited partnerships	`PaymentsToAcquireLimitedPartnershipInterests`	-	USD	Annual
Purchases of interest in limited partnerships	`PaymentsToAcquireLimitedPartnershipInterests`	-	USD	Annual
Prepayments and maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$145.34M	USD	Annual
Prepayments and maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$145.34M	USD	Annual
Prepayments and maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$160.98M	USD	Annual
Prepayments and maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$160.98M	USD	Annual
Prepayments and maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$121.09M	USD	Annual
Prepayments and maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$121.09M	USD	Annual
Sales of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$179.00K	USD	Annual
Sales of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$179.00K	USD	Annual
Sales of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$7.57M	USD	Annual
Sales of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$7.57M	USD	Annual
Sales of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$893.00K	USD	Annual
Sales of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$893.00K	USD	Annual
Proceeds from fixed asset dispositions	`ProceedsFromSaleOfProductiveAssets`	-	USD	Annual
Proceeds from fixed asset dispositions	`ProceedsFromSaleOfProductiveAssets`	-	USD	Annual
Proceeds from fixed asset dispositions	`ProceedsFromSaleOfProductiveAssets`	-	USD	Annual
Proceeds from fixed asset dispositions	`ProceedsFromSaleOfProductiveAssets`	-	USD	Annual
Proceeds from fixed asset dispositions	`ProceedsFromSaleOfProductiveAssets`	$9.95M	USD	Annual
Proceeds from fixed asset dispositions	`ProceedsFromSaleOfProductiveAssets`	$9.95M	USD	Annual
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$29.04M	USD	Annual
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$29.04M	USD	Annual
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$56.44M	USD	Annual
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$56.44M	USD	Annual
Proceeds from insurance settlements	`ProceedsFromInsuranceSettlementInvestingActivities`	$4.39M	USD	Annual
Proceeds from insurance settlements	`ProceedsFromInsuranceSettlementInvestingActivities`	$4.39M	USD	Annual
Proceeds from insurance settlements	`ProceedsFromInsuranceSettlementInvestingActivities`	-	USD	Annual
Proceeds from insurance settlements	`ProceedsFromInsuranceSettlementInvestingActivities`	-	USD	Annual
Proceeds from insurance settlements	`ProceedsFromInsuranceSettlementInvestingActivities`	-	USD	Annual
Proceeds from insurance settlements	`ProceedsFromInsuranceSettlementInvestingActivities`	-	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$8.05M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$8.05M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$2.66M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$2.66M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$4.91M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$4.91M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-117.30M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-117.30M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-141.54M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-141.54M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-89.81M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-89.81M	USD	Annual
Payments under revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$40.00M	USD	Annual
Payments under revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$40.00M	USD	Annual
Payments under revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	-	USD	Annual
Payments under revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	-	USD	Annual
Payments under revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	-	USD	Annual
Payments under revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	-	USD	Annual
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$868.00K	USD	Annual
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$868.00K	USD	Annual
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$8.80M	USD	Annual
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$8.80M	USD	Annual
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	Annual
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	Annual
Purchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	$500.06M	USD	Annual
Purchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	$500.06M	USD	Annual
Purchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	$308.85M	USD	Annual
Purchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	$308.85M	USD	Annual
Purchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	$344.72M	USD	Annual
Purchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	$344.72M	USD	Annual
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$58.19M	USD	Annual
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$58.19M	USD	Annual
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$101.17M	USD	Annual
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$101.17M	USD	Annual
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$126.01M	USD	Annual
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$126.01M	USD	Annual
Payment of dividends	`PaymentsOfDividends`	$120.35M	USD	Annual
Payment of dividends	`PaymentsOfDividends`	$120.35M	USD	Annual
Payment of dividends	`PaymentsOfDividends`	$114.84M	USD	Annual
Payment of dividends	`PaymentsOfDividends`	$114.84M	USD	Annual
Payment of dividends	`PaymentsOfDividends`	$109.83M	USD	Annual
Payment of dividends	`PaymentsOfDividends`	$109.83M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-331.32M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-331.32M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-494.40M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-494.40M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-437.24M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-437.24M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-17.47M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-17.47M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-5.45M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-5.45M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.48M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.48M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$5.20M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$5.20M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$21.60M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$21.60M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-18.36M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-18.36M	USD	Annual
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$835.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$835.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$853.36M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$853.36M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$831.76M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$831.76M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$840.19M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$840.19M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$835.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$835.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$853.36M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$853.36M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$831.76M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$831.76M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$840.19M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$840.19M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$703.00K	USD	Annual
Interest paid	`InterestPaidNet`	$703.00K	USD	Annual
Interest paid	`InterestPaidNet`	$815.00K	USD	Annual
Interest paid	`InterestPaidNet`	$815.00K	USD	Annual
Interest paid	`InterestPaidNet`	$563.00K	USD	Annual
Interest paid	`InterestPaidNet`	$563.00K	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$192.51M	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$192.51M	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$185.30M	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$185.30M	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$145.97M	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$145.97M	USD	Annual
Acquisition of businesses in current assets, property and equipment, current liabilities and other long-term liabilities	`BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet`	$59.97M	USD	Point-in-time
Acquisition of businesses in current assets, property and equipment, current liabilities and other long-term liabilities	`BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet`	$59.97M	USD	Point-in-time
Acquisition of businesses in current assets, property and equipment, current liabilities and other long-term liabilities	`BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet`	-	USD	Point-in-time
Acquisition of businesses in current assets, property and equipment, current liabilities and other long-term liabilities	`BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet`	-	USD	Point-in-time
Acquisition of businesses in current assets, property and equipment, current liabilities and other long-term liabilities	`BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet`	$29.00M	USD	Point-in-time
Acquisition of businesses in current assets, property and equipment, current liabilities and other long-term liabilities	`BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet`	$29.00M	USD	Point-in-time
Dividends declared but not paid	`DividendsPayableCurrent`	$63.88M	USD	Point-in-time
Dividends declared but not paid	`DividendsPayableCurrent`	$63.88M	USD	Point-in-time
Dividends declared but not paid	`DividendsPayableCurrent`	$58.05M	USD	Point-in-time
Dividends declared but not paid	`DividendsPayableCurrent`	$58.05M	USD	Point-in-time
Dividends declared but not paid	`DividendsPayableCurrent`	$61.10M	USD	Point-in-time
Dividends declared but not paid	`DividendsPayableCurrent`	$61.10M	USD	Point-in-time

Stockholders Equity 48 line items

Line Item	Tag	Value	Unit	Period
Dividends declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.89	USD	Annual
Dividends declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.89	USD	Annual
Dividends declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.46	USD	1 Quarter
Dividends declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.46	USD	1 Quarter
Dividends declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.95	USD	Annual
Dividends declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.95	USD	Annual
Dividends declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.49	USD	1 Quarter
Dividends declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.49	USD	1 Quarter
Dividends declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.83	USD	Annual
Dividends declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.83	USD	Annual
Beginning balance (in shares)	`CommonStockSharesIssued`	131.18M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesIssued`	131.18M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesIssued`	126.84M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesIssued`	126.84M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesIssued`	131.18M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesIssued`	131.18M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesIssued`	126.84M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesIssued`	126.84M	shares	Point-in-time
Beginning balance	`StockholdersEquity`	$2.13B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$2.13B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.95B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.95B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$2.25B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$2.25B	USD	Point-in-time
Net income	`NetIncomeLoss`	$475.47M	USD	Annual
Net income	`NetIncomeLoss`	$475.47M	USD	Annual
Net income	`NetIncomeLoss`	$581.19M	USD	Annual
Net income	`NetIncomeLoss`	$581.19M	USD	Annual
Net income	`NetIncomeLoss`	$462.26M	USD	Annual
Net income	`NetIncomeLoss`	$462.26M	USD	Annual
Dividends declared ($0.95, $0.89 and $0.83 per share)	`DividendsCommonStock`	$123.12M	USD	Annual
Dividends declared ($0.95, $0.89 and $0.83 per share)	`DividendsCommonStock`	$123.12M	USD	Annual
Dividends declared ($0.95, $0.89 and $0.83 per share)	`DividendsCommonStock`	$112.43M	USD	Annual
Dividends declared ($0.95, $0.89 and $0.83 per share)	`DividendsCommonStock`	$112.43M	USD	Annual
Dividends declared ($0.95, $0.89 and $0.83 per share)	`DividendsCommonStock`	$117.89M	USD	Annual
Dividends declared ($0.95, $0.89 and $0.83 per share)	`DividendsCommonStock`	$117.89M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-29.12M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-29.12M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-9.94M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-9.94M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$11.94M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$11.94M	USD	Annual
Ending balance	`StockholdersEquity`	$2.13B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$2.13B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.95B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.95B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$2.25B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$2.25B	USD	Point-in-time

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Unrealized (losses) gains during period, tax benefit (expense)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-2.89M	USD	Annual
Unrealized (losses) gains during period, tax benefit (expense)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-2.89M	USD	Annual
Net income	`NetIncomeLoss`	$475.47M	USD	Annual
Net income	`NetIncomeLoss`	$475.47M	USD	Annual
Unrealized (losses) gains during period, tax benefit (expense)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$675.00K	USD	Annual
Unrealized (losses) gains during period, tax benefit (expense)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$675.00K	USD	Annual
Net income	`NetIncomeLoss`	$581.19M	USD	Annual
Net income	`NetIncomeLoss`	$581.19M	USD	Annual
Unrealized (losses) gains during period, tax benefit (expense)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-391.00K	USD	Annual
Unrealized (losses) gains during period, tax benefit (expense)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-391.00K	USD	Annual
Net income	`NetIncomeLoss`	$462.26M	USD	Annual
Net income	`NetIncomeLoss`	$462.26M	USD	Annual
Reclassification adjustment for (gains) losses realized in net income, tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$104.00K	USD	Annual
Reclassification adjustment for (gains) losses realized in net income, tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$104.00K	USD	Annual
Reclassification adjustment for (gains) losses realized in net income, tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$-134.00K	USD	Annual
Reclassification adjustment for (gains) losses realized in net income, tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$-134.00K	USD	Annual
Reclassification adjustment for (gains) losses realized in net income, tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$-48.00K	USD	Annual
Reclassification adjustment for (gains) losses realized in net income, tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$-48.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$9.52M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$9.52M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-8.28M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-8.28M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-19.89M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-19.89M	USD	Annual
Unrealized holding (losses) gains during the period, net of income taxes of $391, $(675) and $2,893	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-9.70M	USD	Annual
Unrealized holding (losses) gains during the period, net of income taxes of $391, $(675) and $2,893	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-9.70M	USD	Annual
Unrealized holding (losses) gains during the period, net of income taxes of $391, $(675) and $2,893	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.29M	USD	Annual
Unrealized holding (losses) gains during the period, net of income taxes of $391, $(675) and $2,893	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.29M	USD	Annual
Unrealized holding (losses) gains during the period, net of income taxes of $391, $(675) and $2,893	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$2.25M	USD	Annual
Unrealized holding (losses) gains during the period, net of income taxes of $391, $(675) and $2,893	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$2.25M	USD	Annual
Less: reclassification adjustment for (gains) losses realized in net income, net of income taxes of $104, $(48) and $(134)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$-468.00K	USD	Annual
Less: reclassification adjustment for (gains) losses realized in net income, net of income taxes of $104, $(48) and $(134)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$-468.00K	USD	Annual
Less: reclassification adjustment for (gains) losses realized in net income, net of income taxes of $104, $(48) and $(134)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$370.00K	USD	Annual
Less: reclassification adjustment for (gains) losses realized in net income, net of income taxes of $104, $(48) and $(134)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$370.00K	USD	Annual
Less: reclassification adjustment for (gains) losses realized in net income, net of income taxes of $104, $(48) and $(134)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$-167.00K	USD	Annual
Less: reclassification adjustment for (gains) losses realized in net income, net of income taxes of $104, $(48) and $(134)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$-167.00K	USD	Annual
Total other comprehensive (loss) income, net of taxes	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-29.12M	USD	Annual
Total other comprehensive (loss) income, net of taxes	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-29.12M	USD	Annual
Total other comprehensive (loss) income, net of taxes	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-9.94M	USD	Annual
Total other comprehensive (loss) income, net of taxes	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-9.94M	USD	Annual
Total other comprehensive (loss) income, net of taxes	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$11.94M	USD	Annual
Total other comprehensive (loss) income, net of taxes	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$11.94M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$571.25M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$571.25M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$446.34M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$446.34M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$474.19M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$474.19M	USD	Annual

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