10-Q Filing

SEI INVESTMENTS CO CIK: 350894 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0000350894-25-000104`
Period End Date	20250630
Filing Date	20250728
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	seic-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 172 Income Statement 208 Cash Flow Statement 208 Stockholders Equity 96 Comprehensive Income 64

Balance Sheet 172 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`	$2.12M	USD	Point-in-time
Receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.12M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$768.59M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$768.59M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$840.19M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$840.19M	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
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$746.35M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$746.35M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$835.00M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$835.00M	USD	Point-in-time
Property and Equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$503.33M	USD	Point-in-time
Property and Equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$503.33M	USD	Point-in-time
Receivables from investment products	`OtherReceivablesNetCurrent`	$49.09M	USD	Point-in-time
Receivables from investment products	`OtherReceivablesNetCurrent`	$49.09M	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
Receivables from investment products	`OtherReceivablesNetCurrent`	$54.12M	USD	Point-in-time
Receivables from investment products	`OtherReceivablesNetCurrent`	$54.12M	USD	Point-in-time
Capitalized Software, accumulated amortization	`CapitalizedComputerSoftwareAccumulatedAmortization`	$653.01M	USD	Point-in-time
Capitalized Software, accumulated amortization	`CapitalizedComputerSoftwareAccumulatedAmortization`	$653.01M	USD	Point-in-time
Receivables, net of allowance for doubtful accounts of $2,124 and $1,435	`AccountsReceivableNetCurrent`	$567.63M	USD	Point-in-time
Receivables, net of allowance for doubtful accounts of $2,124 and $1,435	`AccountsReceivableNetCurrent`	$567.63M	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
Intangible Assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$41.55M	USD	Point-in-time
Intangible Assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$41.55M	USD	Point-in-time
Receivables, net of allowance for doubtful accounts of $2,124 and $1,435	`AccountsReceivableNetCurrent`	$637.57M	USD	Point-in-time
Receivables, net of allowance for doubtful accounts of $2,124 and $1,435	`AccountsReceivableNetCurrent`	$637.57M	USD	Point-in-time
Securities owned	`FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue`	$31.68M	USD	Point-in-time
Securities owned	`FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue`	$31.68M	USD	Point-in-time
Securities owned	`FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue`	$29.58M	USD	Point-in-time
Securities owned	`FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue`	$29.58M	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
Other current assets	`OtherAssetsCurrent`	$66.31M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$66.31M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$60.28M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$60.28M	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
Total Current Assets	`AssetsCurrent`	$1.55B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.55B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.53B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.53B	USD	Point-in-time
Property and Equipment, net of accumulated depreciation of $503,326 and $493,219	`PropertyPlantAndEquipmentNet`	$159.64M	USD	Point-in-time
Property and Equipment, net of accumulated depreciation of $503,326 and $493,219	`PropertyPlantAndEquipmentNet`	$159.64M	USD	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
Property and Equipment, net of accumulated depreciation of $503,326 and $493,219	`PropertyPlantAndEquipmentNet`	$155.69M	USD	Point-in-time
Property and Equipment, net of accumulated depreciation of $503,326 and $493,219	`PropertyPlantAndEquipmentNet`	$155.69M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	123.70M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	123.70M	shares	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
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
Operating Lease Right-of-Use Assets	`OperatingLeaseRightOfUseAsset`	$26.69M	USD	Point-in-time
Operating Lease Right-of-Use Assets	`OperatingLeaseRightOfUseAsset`	$26.69M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	123.70M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	123.70M	shares	Point-in-time
Capitalized Software, net of accumulated amortization of $653,008 and $641,071	`CapitalizedComputerSoftwareNet`	$235.60M	USD	Point-in-time
Capitalized Software, net of accumulated amortization of $653,008 and $641,071	`CapitalizedComputerSoftwareNet`	$235.60M	USD	Point-in-time
Capitalized Software, net of accumulated amortization of $653,008 and $641,071	`CapitalizedComputerSoftwareNet`	$236.02M	USD	Point-in-time
Capitalized Software, net of accumulated amortization of $653,008 and $641,071	`CapitalizedComputerSoftwareNet`	$236.02M	USD	Point-in-time
Investments	`Investments`	$315.57M	USD	Point-in-time
Investments	`Investments`	$315.57M	USD	Point-in-time
Investments	`Investments`	$290.47M	USD	Point-in-time
Investments	`Investments`	$290.47M	USD	Point-in-time
Goodwill	`Goodwill`	$168.74M	USD	Point-in-time
Goodwill	`Goodwill`	$168.74M	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 $41,550 and $55,835	`IntangibleAssetsNetExcludingGoodwill`	$77.37M	USD	Point-in-time
Intangible Assets, net of accumulated amortization of $41,550 and $55,835	`IntangibleAssetsNetExcludingGoodwill`	$77.37M	USD	Point-in-time
Intangible Assets, net of accumulated amortization of $41,550 and $55,835	`IntangibleAssetsNetExcludingGoodwill`	$65.19M	USD	Point-in-time
Intangible Assets, net of accumulated amortization of $41,550 and $55,835	`IntangibleAssetsNetExcludingGoodwill`	$65.19M	USD	Point-in-time
Deferred Contract Costs	`CapitalizedContractCostNet`	$47.22M	USD	Point-in-time
Deferred Contract Costs	`CapitalizedContractCostNet`	$47.22M	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`	$51.38M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxAssetsNet`	$51.38M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxAssetsNet`	$51.98M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxAssetsNet`	$51.98M	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`	$54.29M	USD	Point-in-time
Other Assets, net	`OtherAssetsNoncurrent`	$54.29M	USD	Point-in-time
Total Assets	`Assets`	$2.63B	USD	Point-in-time
Total Assets	`Assets`	$2.63B	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`	$13.08M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$13.08M	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`	$214.51M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$214.51M	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`	$7.40M	USD	Point-in-time
Current portion of long-term operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$7.40M	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`	$12.58M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$12.58M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$12.02M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$12.02M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$380.51M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$380.51M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$247.57M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$247.57M	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`	-	USD	Point-in-time
Long-term Income Taxes Payable	`AccruedIncomeTaxesNoncurrent`	-	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
Long-term Operating Lease Liabilities	`OperatingLeaseLiabilityNoncurrent`	$21.65M	USD	Point-in-time
Long-term Operating Lease Liabilities	`OperatingLeaseLiabilityNoncurrent`	$21.65M	USD	Point-in-time
Other Long-term Liabilities	`OtherLiabilitiesNoncurrent`	$18.61M	USD	Point-in-time
Other Long-term Liabilities	`OtherLiabilitiesNoncurrent`	$18.61M	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`	$287.83M	USD	Point-in-time
Total Liabilities	`Liabilities`	$287.83M	USD	Point-in-time
Total Liabilities	`Liabilities`	$432.49M	USD	Point-in-time
Total Liabilities	`Liabilities`	$432.49M	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, $0.01 par value, 750,000,000 shares authorized; 123,697,339 and 126,839,734 shares issued and outstanding	`CommonStockValue`	$1.27M	USD	Point-in-time
Common stock, $0.01 par value, 750,000,000 shares authorized; 123,697,339 and 126,839,734 shares issued and outstanding	`CommonStockValue`	$1.27M	USD	Point-in-time
Common stock, $0.01 par value, 750,000,000 shares authorized; 123,697,339 and 126,839,734 shares issued and outstanding	`CommonStockValue`	$1.24M	USD	Point-in-time
Common stock, $0.01 par value, 750,000,000 shares authorized; 123,697,339 and 126,839,734 shares issued and outstanding	`CommonStockValue`	$1.24M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$1.62B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$1.62B	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
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$739.45M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$739.45M	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`	$-21.38M	USD	Point-in-time
Accumulated other comprehensive loss, net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-21.38M	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
Total Shareholders' Equity	`StockholdersEquity`	$2.13B	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$2.13B	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 Shareholders' Equity	`StockholdersEquity`	$2.34B	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$2.34B	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$2.26B	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$2.26B	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 Shareholders' Equity	`StockholdersEquity`	$2.26B	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$2.26B	USD	Point-in-time
Total Liabilities and Shareholders' Equity	`LiabilitiesAndStockholdersEquity`	$2.63B	USD	Point-in-time
Total Liabilities and Shareholders' Equity	`LiabilitiesAndStockholdersEquity`	$2.63B	USD	Point-in-time
Total Liabilities and Shareholders' Equity	`LiabilitiesAndStockholdersEquity`	$2.68B	USD	Point-in-time
Total Liabilities and Shareholders' Equity	`LiabilitiesAndStockholdersEquity`	$2.68B	USD	Point-in-time

Income Statement 208 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`Revenues`	$559.60M	USD	1 Quarter
Total revenue	`Revenues`	$559.60M	USD	1 Quarter
Total revenue	`Revenues`	$518.99M	USD	1 Quarter
Total revenue	`Revenues`	$518.99M	USD	1 Quarter
Total revenue	`Revenues`	$1.11B	USD	2 Qtrs
Total revenue	`Revenues`	$1.11B	USD	2 Qtrs
Total revenue	`Revenues`	$1.03B	USD	2 Qtrs
Total revenue	`Revenues`	$1.03B	USD	2 Qtrs
Subadvisory, distribution and other asset management costs	`SubadvisoryDistributionAndOtherAssetManagementCosts`	$93.31M	USD	2 Qtrs
Subadvisory, distribution and other asset management costs	`SubadvisoryDistributionAndOtherAssetManagementCosts`	$93.31M	USD	2 Qtrs
Subadvisory, distribution and other asset management costs	`SubadvisoryDistributionAndOtherAssetManagementCosts`	$97.24M	USD	2 Qtrs
Subadvisory, distribution and other asset management costs	`SubadvisoryDistributionAndOtherAssetManagementCosts`	$97.24M	USD	2 Qtrs
Subadvisory, distribution and other asset management costs	`SubadvisoryDistributionAndOtherAssetManagementCosts`	$49.71M	USD	1 Quarter
Subadvisory, distribution and other asset management costs	`SubadvisoryDistributionAndOtherAssetManagementCosts`	$49.71M	USD	1 Quarter
Subadvisory, distribution and other asset management costs	`SubadvisoryDistributionAndOtherAssetManagementCosts`	$46.54M	USD	1 Quarter
Subadvisory, distribution and other asset management costs	`SubadvisoryDistributionAndOtherAssetManagementCosts`	$46.54M	USD	1 Quarter
Software royalties and other information processing costs	`SoftwareRoyaltiesAndOtherInformationProcessingCosts`	$16.57M	USD	2 Qtrs
Software royalties and other information processing costs	`SoftwareRoyaltiesAndOtherInformationProcessingCosts`	$16.57M	USD	2 Qtrs
Software royalties and other information processing costs	`SoftwareRoyaltiesAndOtherInformationProcessingCosts`	$18.27M	USD	2 Qtrs
Software royalties and other information processing costs	`SoftwareRoyaltiesAndOtherInformationProcessingCosts`	$18.27M	USD	2 Qtrs
Software royalties and other information processing costs	`SoftwareRoyaltiesAndOtherInformationProcessingCosts`	$9.19M	USD	1 Quarter
Software royalties and other information processing costs	`SoftwareRoyaltiesAndOtherInformationProcessingCosts`	$9.19M	USD	1 Quarter
Software royalties and other information processing costs	`SoftwareRoyaltiesAndOtherInformationProcessingCosts`	$8.10M	USD	1 Quarter
Software royalties and other information processing costs	`SoftwareRoyaltiesAndOtherInformationProcessingCosts`	$8.10M	USD	1 Quarter
Compensation, benefits and other personnel	`CompensationBenefitsAndOtherPersonnel`	$199.57M	USD	1 Quarter
Compensation, benefits and other personnel	`CompensationBenefitsAndOtherPersonnel`	$199.57M	USD	1 Quarter
Compensation, benefits and other personnel	`CompensationBenefitsAndOtherPersonnel`	$185.88M	USD	1 Quarter
Compensation, benefits and other personnel	`CompensationBenefitsAndOtherPersonnel`	$185.88M	USD	1 Quarter
Compensation, benefits and other personnel	`CompensationBenefitsAndOtherPersonnel`	$390.36M	USD	2 Qtrs
Compensation, benefits and other personnel	`CompensationBenefitsAndOtherPersonnel`	$390.36M	USD	2 Qtrs
Compensation, benefits and other personnel	`CompensationBenefitsAndOtherPersonnel`	$378.79M	USD	2 Qtrs
Compensation, benefits and other personnel	`CompensationBenefitsAndOtherPersonnel`	$378.79M	USD	2 Qtrs
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$12.47M	USD	1 Quarter
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$12.47M	USD	1 Quarter
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$13.89M	USD	1 Quarter
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$13.89M	USD	1 Quarter
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$23.53M	USD	2 Qtrs
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$23.53M	USD	2 Qtrs
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$28.03M	USD	2 Qtrs
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$28.03M	USD	2 Qtrs
Consulting, outsourcing and professional fees	`ProfessionalFees`	$56.94M	USD	1 Quarter
Consulting, outsourcing and professional fees	`ProfessionalFees`	$56.94M	USD	1 Quarter
Consulting, outsourcing and professional fees	`ProfessionalFees`	$105.97M	USD	2 Qtrs
Consulting, outsourcing and professional fees	`ProfessionalFees`	$105.97M	USD	2 Qtrs
Consulting, outsourcing and professional fees	`ProfessionalFees`	$53.99M	USD	1 Quarter
Consulting, outsourcing and professional fees	`ProfessionalFees`	$53.99M	USD	1 Quarter
Consulting, outsourcing and professional fees	`ProfessionalFees`	$112.94M	USD	2 Qtrs
Consulting, outsourcing and professional fees	`ProfessionalFees`	$112.94M	USD	2 Qtrs
Data processing and computer related	`InformationTechnologyAndDataProcessing`	$75.23M	USD	2 Qtrs
Data processing and computer related	`InformationTechnologyAndDataProcessing`	$75.23M	USD	2 Qtrs
Data processing and computer related	`InformationTechnologyAndDataProcessing`	$38.07M	USD	1 Quarter
Data processing and computer related	`InformationTechnologyAndDataProcessing`	$38.07M	USD	1 Quarter
Data processing and computer related	`InformationTechnologyAndDataProcessing`	$41.80M	USD	1 Quarter
Data processing and computer related	`InformationTechnologyAndDataProcessing`	$41.80M	USD	1 Quarter
Data processing and computer related	`InformationTechnologyAndDataProcessing`	$81.12M	USD	2 Qtrs
Data processing and computer related	`InformationTechnologyAndDataProcessing`	$81.12M	USD	2 Qtrs
Facilities, supplies and other costs	`OccupancyNet`	$37.17M	USD	2 Qtrs
Facilities, supplies and other costs	`OccupancyNet`	$37.17M	USD	2 Qtrs
Facilities, supplies and other costs	`OccupancyNet`	$18.57M	USD	1 Quarter
Facilities, supplies and other costs	`OccupancyNet`	$18.57M	USD	1 Quarter
Facilities, supplies and other costs	`OccupancyNet`	$21.74M	USD	1 Quarter
Facilities, supplies and other costs	`OccupancyNet`	$21.74M	USD	1 Quarter
Facilities, supplies and other costs	`OccupancyNet`	$40.50M	USD	2 Qtrs
Facilities, supplies and other costs	`OccupancyNet`	$40.50M	USD	2 Qtrs
Amortization	`AdjustmentForAmortization`	$10.45M	USD	1 Quarter
Amortization	`AdjustmentForAmortization`	$10.45M	USD	1 Quarter
Amortization	`AdjustmentForAmortization`	$10.48M	USD	1 Quarter
Amortization	`AdjustmentForAmortization`	$10.48M	USD	1 Quarter
Amortization	`AdjustmentForAmortization`	$21.16M	USD	2 Qtrs
Amortization	`AdjustmentForAmortization`	$21.16M	USD	2 Qtrs
Amortization	`AdjustmentForAmortization`	$20.87M	USD	2 Qtrs
Amortization	`AdjustmentForAmortization`	$20.87M	USD	2 Qtrs
Depreciation	`DepreciationNonproduction`	$15.59M	USD	2 Qtrs
Depreciation	`DepreciationNonproduction`	$15.59M	USD	2 Qtrs
Depreciation	`DepreciationNonproduction`	$8.37M	USD	1 Quarter
Depreciation	`DepreciationNonproduction`	$8.37M	USD	1 Quarter
Depreciation	`DepreciationNonproduction`	$16.76M	USD	2 Qtrs
Depreciation	`DepreciationNonproduction`	$16.76M	USD	2 Qtrs
Depreciation	`DepreciationNonproduction`	$7.67M	USD	1 Quarter
Depreciation	`DepreciationNonproduction`	$7.67M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$805.21M	USD	2 Qtrs
Total expenses	`CostsAndExpenses`	$805.21M	USD	2 Qtrs
Total expenses	`CostsAndExpenses`	$410.97M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$410.97M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$382.47M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$382.47M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$768.20M	USD	2 Qtrs
Total expenses	`CostsAndExpenses`	$768.20M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$136.51M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$136.51M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$148.63M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$148.63M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$262.37M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$262.37M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$305.73M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$305.73M	USD	2 Qtrs
Net gain from investments	`GainLossOnInvestments`	$666.00K	USD	1 Quarter
Net gain from investments	`GainLossOnInvestments`	$666.00K	USD	1 Quarter
Net gain from investments	`GainLossOnInvestments`	$2.25M	USD	2 Qtrs
Net gain from investments	`GainLossOnInvestments`	$2.25M	USD	2 Qtrs
Net gain from investments	`GainLossOnInvestments`	$1.76M	USD	1 Quarter
Net gain from investments	`GainLossOnInvestments`	$1.76M	USD	1 Quarter
Net gain from investments	`GainLossOnInvestments`	$2.92M	USD	2 Qtrs
Net gain from investments	`GainLossOnInvestments`	$2.92M	USD	2 Qtrs
Interest and dividend income	`InvestmentIncomeInterestAndDividend`	$22.37M	USD	2 Qtrs
Interest and dividend income	`InvestmentIncomeInterestAndDividend`	$22.37M	USD	2 Qtrs
Interest and dividend income	`InvestmentIncomeInterestAndDividend`	$19.50M	USD	2 Qtrs
Interest and dividend income	`InvestmentIncomeInterestAndDividend`	$19.50M	USD	2 Qtrs
Interest and dividend income	`InvestmentIncomeInterestAndDividend`	$11.55M	USD	1 Quarter
Interest and dividend income	`InvestmentIncomeInterestAndDividend`	$11.55M	USD	1 Quarter
Interest and dividend income	`InvestmentIncomeInterestAndDividend`	$9.28M	USD	1 Quarter
Interest and dividend income	`InvestmentIncomeInterestAndDividend`	$9.28M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$278.00K	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$278.00K	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$139.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$139.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$92.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$92.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$277.00K	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$277.00K	USD	2 Qtrs
Gain on sale of business	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Gain on sale of business	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Gain on sale of business	`GainLossOnSaleOfBusiness`	-	USD	2 Qtrs
Gain on sale of business	`GainLossOnSaleOfBusiness`	-	USD	2 Qtrs
Gain on sale of business	`GainLossOnSaleOfBusiness`	$94.41M	USD	2 Qtrs
Gain on sale of business	`GainLossOnSaleOfBusiness`	$94.41M	USD	2 Qtrs
Gain on sale of business	`GainLossOnSaleOfBusiness`	$94.41M	USD	1 Quarter
Gain on sale of business	`GainLossOnSaleOfBusiness`	$94.41M	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	-	USD	2 Qtrs
Other income	`OtherNonoperatingIncome`	-	USD	2 Qtrs
Other income	`OtherNonoperatingIncome`	$4.50M	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$4.50M	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$4.50M	USD	2 Qtrs
Other income	`OtherNonoperatingIncome`	$4.50M	USD	2 Qtrs
Other income	`OtherNonoperatingIncome`	-	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	-	USD	1 Quarter
Equity in earnings of unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$34.22M	USD	1 Quarter
Equity in earnings of unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$34.22M	USD	1 Quarter
Equity in earnings of unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$65.86M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$65.86M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$62.39M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$62.39M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$33.64M	USD	1 Quarter
Equity in earnings of unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$33.64M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$292.14M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$292.14M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$488.51M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$488.51M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$182.81M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$182.81M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$353.24M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$353.24M	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$109.91M	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$109.91M	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$65.05M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$65.05M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$82.72M	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$82.72M	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$43.69M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$43.69M	USD	1 Quarter
Net income	`NetIncomeLoss`	$139.12M	USD	1 Quarter
Net income	`NetIncomeLoss`	$139.12M	USD	1 Quarter
Net income	`NetIncomeLoss`	$378.60M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$378.60M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$227.08M	USD	1 Quarter
Net income	`NetIncomeLoss`	$227.08M	USD	1 Quarter
Net income	`NetIncomeLoss`	$270.52M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$270.52M	USD	2 Qtrs
Basic earnings per common share (in USD per share)	`EarningsPerShareBasic`	$3.02	USD	2 Qtrs
Basic earnings per common share (in USD per share)	`EarningsPerShareBasic`	$3.02	USD	2 Qtrs
Basic earnings per common share (in USD per share)	`EarningsPerShareBasic`	$2.06	USD	2 Qtrs
Basic earnings per common share (in USD per share)	`EarningsPerShareBasic`	$2.06	USD	2 Qtrs
Basic earnings per common share (in USD per share)	`EarningsPerShareBasic`	$1.06	USD	1 Quarter
Basic earnings per common share (in USD per share)	`EarningsPerShareBasic`	$1.06	USD	1 Quarter
Basic earnings per common share (in USD per share)	`EarningsPerShareBasic`	$1.82	USD	1 Quarter
Basic earnings per common share (in USD per share)	`EarningsPerShareBasic`	$1.82	USD	1 Quarter
Shares used to compute basic earnings per share (in shares)	`WeightedAverageNumberOfSharesIssuedBasic`	130.81M	shares	1 Quarter
Shares used to compute basic earnings per share (in shares)	`WeightedAverageNumberOfSharesIssuedBasic`	130.81M	shares	1 Quarter
Shares used to compute basic earnings per share (in shares)	`WeightedAverageNumberOfSharesIssuedBasic`	124.47M	shares	1 Quarter
Shares used to compute basic earnings per share (in shares)	`WeightedAverageNumberOfSharesIssuedBasic`	124.47M	shares	1 Quarter
Shares used to compute basic earnings per share (in shares)	`WeightedAverageNumberOfSharesIssuedBasic`	125.52M	shares	2 Qtrs
Shares used to compute basic earnings per share (in shares)	`WeightedAverageNumberOfSharesIssuedBasic`	125.52M	shares	2 Qtrs
Shares used to compute basic earnings per share (in shares)	`WeightedAverageNumberOfSharesIssuedBasic`	131.12M	shares	2 Qtrs
Shares used to compute basic earnings per share (in shares)	`WeightedAverageNumberOfSharesIssuedBasic`	131.12M	shares	2 Qtrs
Diluted earnings per common share (in USD per share)	`EarningsPerShareDiluted`	$1.05	USD	1 Quarter
Diluted earnings per common share (in USD per share)	`EarningsPerShareDiluted`	$1.05	USD	1 Quarter
Diluted earnings per common share (in USD per share)	`EarningsPerShareDiluted`	$1.78	USD	1 Quarter
Diluted earnings per common share (in USD per share)	`EarningsPerShareDiluted`	$1.78	USD	1 Quarter
Diluted earnings per common share (in USD per share)	`EarningsPerShareDiluted`	$2.95	USD	2 Qtrs
Diluted earnings per common share (in USD per share)	`EarningsPerShareDiluted`	$2.95	USD	2 Qtrs
Diluted earnings per common share (in USD per share)	`EarningsPerShareDiluted`	$2.04	USD	2 Qtrs
Diluted earnings per common share (in USD per share)	`EarningsPerShareDiluted`	$2.04	USD	2 Qtrs
Shares used to compute diluted earnings per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	128.36M	shares	2 Qtrs
Shares used to compute diluted earnings per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	128.36M	shares	2 Qtrs
Shares used to compute diluted earnings per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	127.28M	shares	1 Quarter
Shares used to compute diluted earnings per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	127.28M	shares	1 Quarter
Shares used to compute diluted earnings per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	132.07M	shares	1 Quarter
Shares used to compute diluted earnings per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	132.07M	shares	1 Quarter
Shares used to compute diluted earnings per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	132.41M	shares	2 Qtrs
Shares used to compute diluted earnings per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	132.41M	shares	2 Qtrs
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`	$0.46	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`	$0.46	USD	2 Qtrs
Dividends declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.46	USD	2 Qtrs
Dividends declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.49	USD	2 Qtrs
Dividends declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.49	USD	2 Qtrs

Cash Flow Statement 208 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$139.12M	USD	1 Quarter
Net income	`NetIncomeLoss`	$139.12M	USD	1 Quarter
Net income	`NetIncomeLoss`	$378.60M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$378.60M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$227.08M	USD	1 Quarter
Net income	`NetIncomeLoss`	$227.08M	USD	1 Quarter
Net income	`NetIncomeLoss`	$270.52M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$270.52M	USD	2 Qtrs
Depreciation	`DepreciationNonproduction`	$15.59M	USD	2 Qtrs
Depreciation	`DepreciationNonproduction`	$15.59M	USD	2 Qtrs
Depreciation	`DepreciationNonproduction`	$8.37M	USD	1 Quarter
Depreciation	`DepreciationNonproduction`	$8.37M	USD	1 Quarter
Depreciation	`DepreciationNonproduction`	$16.76M	USD	2 Qtrs
Depreciation	`DepreciationNonproduction`	$16.76M	USD	2 Qtrs
Depreciation	`DepreciationNonproduction`	$7.67M	USD	1 Quarter
Depreciation	`DepreciationNonproduction`	$7.67M	USD	1 Quarter
Amortization	`AdjustmentForAmortization`	$10.45M	USD	1 Quarter
Amortization	`AdjustmentForAmortization`	$10.45M	USD	1 Quarter
Amortization	`AdjustmentForAmortization`	$10.48M	USD	1 Quarter
Amortization	`AdjustmentForAmortization`	$10.48M	USD	1 Quarter
Amortization	`AdjustmentForAmortization`	$21.16M	USD	2 Qtrs
Amortization	`AdjustmentForAmortization`	$21.16M	USD	2 Qtrs
Amortization	`AdjustmentForAmortization`	$20.87M	USD	2 Qtrs
Amortization	`AdjustmentForAmortization`	$20.87M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$34.22M	USD	1 Quarter
Equity in earnings of unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$34.22M	USD	1 Quarter
Equity in earnings of unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$65.86M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$65.86M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$62.39M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$62.39M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$33.64M	USD	1 Quarter
Equity in earnings of unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$33.64M	USD	1 Quarter
Distributions received from unconsolidated affiliate	`EquityMethodInvestmentDividendsOrDistributions`	$71.48M	USD	2 Qtrs
Distributions received from unconsolidated affiliate	`EquityMethodInvestmentDividendsOrDistributions`	$71.48M	USD	2 Qtrs
Distributions received from unconsolidated affiliate	`EquityMethodInvestmentDividendsOrDistributions`	$67.13M	USD	2 Qtrs
Distributions received from unconsolidated affiliate	`EquityMethodInvestmentDividendsOrDistributions`	$67.13M	USD	2 Qtrs
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$12.47M	USD	1 Quarter
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$12.47M	USD	1 Quarter
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$13.89M	USD	1 Quarter
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$13.89M	USD	1 Quarter
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$23.53M	USD	2 Qtrs
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$23.53M	USD	2 Qtrs
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$28.03M	USD	2 Qtrs
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$28.03M	USD	2 Qtrs
Provision for losses on receivables	`ProvisionForDoubtfulAccounts`	$521.00K	USD	2 Qtrs
Provision for losses on receivables	`ProvisionForDoubtfulAccounts`	$521.00K	USD	2 Qtrs
Provision for losses on receivables	`ProvisionForDoubtfulAccounts`	$882.00K	USD	2 Qtrs
Provision for losses on receivables	`ProvisionForDoubtfulAccounts`	$882.00K	USD	2 Qtrs
Deferred income tax expense	`IncreaseDecreaseInDeferredIncomeTaxes`	$498.00K	USD	2 Qtrs
Deferred income tax expense	`IncreaseDecreaseInDeferredIncomeTaxes`	$498.00K	USD	2 Qtrs
Deferred income tax expense	`IncreaseDecreaseInDeferredIncomeTaxes`	$14.54M	USD	2 Qtrs
Deferred income tax expense	`IncreaseDecreaseInDeferredIncomeTaxes`	$14.54M	USD	2 Qtrs
Net gain from investments	`GainLossOnInvestments`	$666.00K	USD	1 Quarter
Net gain from investments	`GainLossOnInvestments`	$666.00K	USD	1 Quarter
Net gain from investments	`GainLossOnInvestments`	$2.25M	USD	2 Qtrs
Net gain from investments	`GainLossOnInvestments`	$2.25M	USD	2 Qtrs
Net gain from investments	`GainLossOnInvestments`	$1.76M	USD	1 Quarter
Net gain from investments	`GainLossOnInvestments`	$1.76M	USD	1 Quarter
Net gain from investments	`GainLossOnInvestments`	$2.92M	USD	2 Qtrs
Net gain from investments	`GainLossOnInvestments`	$2.92M	USD	2 Qtrs
Net gain from business divestiture	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Net gain from business divestiture	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Net gain from business divestiture	`GainLossOnSaleOfBusiness`	-	USD	2 Qtrs
Net gain from business divestiture	`GainLossOnSaleOfBusiness`	-	USD	2 Qtrs
Net gain from business divestiture	`GainLossOnSaleOfBusiness`	$94.41M	USD	2 Qtrs
Net gain from business divestiture	`GainLossOnSaleOfBusiness`	$94.41M	USD	2 Qtrs
Net gain from business divestiture	`GainLossOnSaleOfBusiness`	$94.41M	USD	1 Quarter
Net gain from business divestiture	`GainLossOnSaleOfBusiness`	$94.41M	USD	1 Quarter
Change in other long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$2.45M	USD	2 Qtrs
Change in other long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$2.45M	USD	2 Qtrs
Change in other long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$1.19M	USD	2 Qtrs
Change in other long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$1.19M	USD	2 Qtrs
Change in other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$3.46M	USD	2 Qtrs
Change in other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$3.46M	USD	2 Qtrs
Change in other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$5.96M	USD	2 Qtrs
Change in other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$5.96M	USD	2 Qtrs
Contract costs capitalized, net of amortization	`CapitalizedContractCostsNetOfAmortization`	$1.76M	USD	2 Qtrs
Contract costs capitalized, net of amortization	`CapitalizedContractCostsNetOfAmortization`	$1.76M	USD	2 Qtrs
Contract costs capitalized, net of amortization	`CapitalizedContractCostsNetOfAmortization`	$-246.00K	USD	2 Qtrs
Contract costs capitalized, net of amortization	`CapitalizedContractCostsNetOfAmortization`	$-246.00K	USD	2 Qtrs
Contingent consideration fair value adjustments	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	2 Qtrs
Contingent consideration fair value adjustments	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	2 Qtrs
Contingent consideration fair value adjustments	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-2.35M	USD	2 Qtrs
Contingent consideration fair value adjustments	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-2.35M	USD	2 Qtrs
Insurance rebates received for Health and Welfare Benefit Plan Trust	`ProceedsFromInsuranceRebatesReceived`	-	USD	2 Qtrs
Insurance rebates received for Health and Welfare Benefit Plan Trust	`ProceedsFromInsuranceRebatesReceived`	-	USD	2 Qtrs
Insurance rebates received for Health and Welfare Benefit Plan Trust	`ProceedsFromInsuranceRebatesReceived`	$-14.50M	USD	2 Qtrs
Insurance rebates received for Health and Welfare Benefit Plan Trust	`ProceedsFromInsuranceRebatesReceived`	$-14.50M	USD	2 Qtrs
Insurance rebates transferred to Health and Welfare Benefit Plan Trust	`PaymentsForInsuranceRebates`	-	USD	2 Qtrs
Insurance rebates transferred to Health and Welfare Benefit Plan Trust	`PaymentsForInsuranceRebates`	-	USD	2 Qtrs
Insurance rebates transferred to Health and Welfare Benefit Plan Trust	`PaymentsForInsuranceRebates`	$-14.50M	USD	2 Qtrs
Insurance rebates transferred to Health and Welfare Benefit Plan Trust	`PaymentsForInsuranceRebates`	$-14.50M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$1.42M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$1.42M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$1.38M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$1.38M	USD	2 Qtrs
Receivables from investment products	`IncreaseDecreaseInOtherReceivables`	$-7.92M	USD	2 Qtrs
Receivables from investment products	`IncreaseDecreaseInOtherReceivables`	$-7.92M	USD	2 Qtrs
Receivables from investment products	`IncreaseDecreaseInOtherReceivables`	$-5.02M	USD	2 Qtrs
Receivables from investment products	`IncreaseDecreaseInOtherReceivables`	$-5.02M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInFinanceReceivables`	$79.42M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInFinanceReceivables`	$79.42M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInFinanceReceivables`	$89.07M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInFinanceReceivables`	$89.07M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$1.07M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$1.07M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$6.32M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$6.32M	USD	2 Qtrs
Advances due from unconsolidated affiliate	`IncreaseDecreaseDueFromAffiliates`	$-47.48M	USD	2 Qtrs
Advances due from unconsolidated affiliate	`IncreaseDecreaseDueFromAffiliates`	$-47.48M	USD	2 Qtrs
Advances due from unconsolidated affiliate	`IncreaseDecreaseDueFromAffiliates`	$-51.94M	USD	2 Qtrs
Advances due from unconsolidated affiliate	`IncreaseDecreaseDueFromAffiliates`	$-51.94M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.42M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.42M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.00K	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-68.28M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-68.28M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-54.19M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-54.19M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$836.00K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$836.00K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-3.17M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-3.17M	USD	2 Qtrs
Total adjustments	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$-43.49M	USD	2 Qtrs
Total adjustments	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$-43.49M	USD	2 Qtrs
Total adjustments	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$-135.59M	USD	2 Qtrs
Total adjustments	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$-135.59M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$227.03M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$227.03M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$243.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$243.00M	USD	2 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.45M	USD	2 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.45M	USD	2 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$20.81M	USD	2 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$20.81M	USD	2 Qtrs
Additions to capitalized software	`PaymentsForSoftware`	$14.47M	USD	2 Qtrs
Additions to capitalized software	`PaymentsForSoftware`	$14.47M	USD	2 Qtrs
Additions to capitalized software	`PaymentsForSoftware`	$12.67M	USD	2 Qtrs
Additions to capitalized software	`PaymentsForSoftware`	$12.67M	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$85.68M	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$85.68M	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$102.89M	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$102.89M	USD	2 Qtrs
Purchases of interest in limited partnerships	`PaymentsToAcquireLimitedPartnershipInterests`	-	USD	2 Qtrs
Purchases of interest in limited partnerships	`PaymentsToAcquireLimitedPartnershipInterests`	-	USD	2 Qtrs
Purchases of interest in limited partnerships	`PaymentsToAcquireLimitedPartnershipInterests`	$566.00K	USD	2 Qtrs
Purchases of interest in limited partnerships	`PaymentsToAcquireLimitedPartnershipInterests`	$566.00K	USD	2 Qtrs
Prepayments and maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$82.24M	USD	2 Qtrs
Prepayments and maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$82.24M	USD	2 Qtrs
Prepayments and maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$65.17M	USD	2 Qtrs
Prepayments and maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$65.17M	USD	2 Qtrs
Proceeds from fixed asset dispositions	`ProceedsFromSaleOfProductiveAssets`	$1.17M	USD	2 Qtrs
Proceeds from fixed asset dispositions	`ProceedsFromSaleOfProductiveAssets`	$1.17M	USD	2 Qtrs
Proceeds from fixed asset dispositions	`ProceedsFromSaleOfProductiveAssets`	$1.18M	USD	2 Qtrs
Proceeds from fixed asset dispositions	`ProceedsFromSaleOfProductiveAssets`	$1.18M	USD	2 Qtrs
Proceeds from business divestiture	`ProceedsFromDivestitureOfBusinesses`	-	USD	2 Qtrs
Proceeds from business divestiture	`ProceedsFromDivestitureOfBusinesses`	-	USD	2 Qtrs
Proceeds from business divestiture	`ProceedsFromDivestitureOfBusinesses`	$116.02M	USD	2 Qtrs
Proceeds from business divestiture	`ProceedsFromDivestitureOfBusinesses`	$116.02M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$8.13M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$8.13M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$3.92M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$3.92M	USD	2 Qtrs
Net cash provided by/(used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$65.27M	USD	2 Qtrs
Net cash provided by/(used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$65.27M	USD	2 Qtrs
Net cash provided by/(used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-61.08M	USD	2 Qtrs
Net cash provided by/(used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-61.08M	USD	2 Qtrs
Purchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	$383.30M	USD	2 Qtrs
Purchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	$383.30M	USD	2 Qtrs
Purchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	$163.77M	USD	2 Qtrs
Purchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	$163.77M	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$87.38M	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$87.38M	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$54.42M	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$54.42M	USD	2 Qtrs
Payment of dividends	`PaymentsOfDividends`	$120.34M	USD	2 Qtrs
Payment of dividends	`PaymentsOfDividends`	$120.34M	USD	2 Qtrs
Payment of dividends	`PaymentsOfDividends`	$123.30M	USD	2 Qtrs
Payment of dividends	`PaymentsOfDividends`	$123.30M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-419.22M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-419.22M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-229.69M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-229.69M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.67M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.67M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.10M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.10M	USD	2 Qtrs
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-93.84M	USD	2 Qtrs
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-93.84M	USD	2 Qtrs
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-66.41M	USD	2 Qtrs
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-66.41M	USD	2 Qtrs
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$768.59M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$768.59M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$840.19M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$840.19M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$746.35M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$746.35M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$835.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$835.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$768.59M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$768.59M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$840.19M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$840.19M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$746.35M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$746.35M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$835.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$835.00M	USD	Point-in-time

Stockholders Equity 96 line items

Line Item	Tag	Value	Unit	Period
Dividends declared (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.49	USD	1 Quarter
Dividends declared (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.49	USD	1 Quarter
Dividends declared (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.46	USD	1 Quarter
Dividends declared (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.46	USD	1 Quarter
Dividends declared (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.46	USD	2 Qtrs
Dividends declared (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.46	USD	2 Qtrs
Dividends declared (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.49	USD	2 Qtrs
Dividends declared (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.49	USD	2 Qtrs
Beginning balance (in shares)	`CommonStockSharesIssued`	126.84M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesIssued`	126.84M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesIssued`	123.70M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesIssued`	123.70M	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`	$2.25B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$2.25B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$2.34B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$2.34B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$2.26B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$2.26B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$2.25B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$2.25B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$2.26B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$2.26B	USD	Point-in-time
Net income	`NetIncomeLoss`	$139.12M	USD	1 Quarter
Net income	`NetIncomeLoss`	$139.12M	USD	1 Quarter
Net income	`NetIncomeLoss`	$378.60M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$378.60M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$227.08M	USD	1 Quarter
Net income	`NetIncomeLoss`	$227.08M	USD	1 Quarter
Net income	`NetIncomeLoss`	$270.52M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$270.52M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.09M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.09M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$17.16M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$17.16M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$25.59M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$25.59M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-5.35M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-5.35M	USD	2 Qtrs
Purchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$180.76M	USD	1 Quarter
Purchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$180.76M	USD	1 Quarter
Purchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$373.60M	USD	2 Qtrs
Purchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$373.60M	USD	2 Qtrs
Purchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$111.16M	USD	1 Quarter
Purchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$111.16M	USD	1 Quarter
Purchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$167.16M	USD	2 Qtrs
Purchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$167.16M	USD	2 Qtrs
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$2.38M	USD	2 Qtrs
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$2.38M	USD	2 Qtrs
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.19M	USD	1 Quarter
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.19M	USD	1 Quarter
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.42M	USD	1 Quarter
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.42M	USD	1 Quarter
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$2.75M	USD	2 Qtrs
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$2.75M	USD	2 Qtrs
Issuance of common stock under share-based award plans	`StockGrantedDuringPeriodValueSharebasedCompensation`	$61.47M	USD	1 Quarter
Issuance of common stock under share-based award plans	`StockGrantedDuringPeriodValueSharebasedCompensation`	$61.47M	USD	1 Quarter
Issuance of common stock under share-based award plans	`StockGrantedDuringPeriodValueSharebasedCompensation`	$52.04M	USD	2 Qtrs
Issuance of common stock under share-based award plans	`StockGrantedDuringPeriodValueSharebasedCompensation`	$52.04M	USD	2 Qtrs
Issuance of common stock under share-based award plans	`StockGrantedDuringPeriodValueSharebasedCompensation`	$84.63M	USD	2 Qtrs
Issuance of common stock under share-based award plans	`StockGrantedDuringPeriodValueSharebasedCompensation`	$84.63M	USD	2 Qtrs
Issuance of common stock under share-based award plans	`StockGrantedDuringPeriodValueSharebasedCompensation`	$8.21M	USD	1 Quarter
Issuance of common stock under share-based award plans	`StockGrantedDuringPeriodValueSharebasedCompensation`	$8.21M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.47M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.47M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$29.83M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$29.83M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$23.53M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$23.53M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.70M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.70M	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$60.28M	USD	2 Qtrs
Dividends declared	`DividendsCommonStock`	$60.28M	USD	2 Qtrs
Dividends declared	`DividendsCommonStock`	$61.48M	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$61.48M	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$61.48M	USD	2 Qtrs
Dividends declared	`DividendsCommonStock`	$61.48M	USD	2 Qtrs
Dividends declared	`DividendsCommonStock`	$60.28M	USD	1 Quarter
Dividends declared	`DividendsCommonStock`	$60.28M	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesIssued`	126.84M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesIssued`	126.84M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesIssued`	123.70M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesIssued`	123.70M	shares	Point-in-time
Ending balance	`StockholdersEquity`	$2.13B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$2.13B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$2.25B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$2.25B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$2.34B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$2.34B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$2.26B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$2.26B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$2.25B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$2.25B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$2.26B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$2.26B	USD	Point-in-time

Comprehensive Income 64 line items

Line Item	Tag	Value	Unit	Period
Unrealized (losses) gains during period, tax benefit (expense)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$208.00K	USD	1 Quarter
Unrealized (losses) gains during period, tax benefit (expense)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$208.00K	USD	1 Quarter
Unrealized (losses) gains during period, tax benefit (expense)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$1.13M	USD	2 Qtrs
Unrealized (losses) gains during period, tax benefit (expense)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$1.13M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$139.12M	USD	1 Quarter
Net income	`NetIncomeLoss`	$139.12M	USD	1 Quarter
Net income	`NetIncomeLoss`	$378.60M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$378.60M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$227.08M	USD	1 Quarter
Net income	`NetIncomeLoss`	$227.08M	USD	1 Quarter
Unrealized (losses) gains during period, tax benefit (expense)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-177.00K	USD	1 Quarter
Unrealized (losses) gains during period, tax benefit (expense)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-177.00K	USD	1 Quarter
Net income	`NetIncomeLoss`	$270.52M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$270.52M	USD	2 Qtrs
Unrealized (losses) gains during period, tax benefit (expense)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-544.00K	USD	2 Qtrs
Unrealized (losses) gains during period, tax benefit (expense)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-544.00K	USD	2 Qtrs
Reclassification adjustment for (gains) losses realized in net income, tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$24.00K	USD	1 Quarter
Reclassification adjustment for (gains) losses realized in net income, tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$24.00K	USD	1 Quarter
Reclassification adjustment for (gains) losses realized in net income, tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$55.00K	USD	2 Qtrs
Reclassification adjustment for (gains) losses realized in net income, tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$55.00K	USD	2 Qtrs
Reclassification adjustment for (gains) losses realized in net income, tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$31.00K	USD	2 Qtrs
Reclassification adjustment for (gains) losses realized in net income, tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$31.00K	USD	2 Qtrs
Reclassification adjustment for (gains) losses realized in net income, tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$22.00K	USD	1 Quarter
Reclassification adjustment for (gains) losses realized in net income, tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$22.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-419.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-419.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$16.53M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$16.53M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-3.34M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-3.34M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$21.89M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$21.89M	USD	2 Qtrs
Unrealized gains (losses) during the period, net of income taxes of $(208), $177, $(1,134) and $544	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-596.00K	USD	1 Quarter
Unrealized gains (losses) during the period, net of income taxes of $(208), $177, $(1,134) and $544	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-596.00K	USD	1 Quarter
Unrealized gains (losses) during the period, net of income taxes of $(208), $177, $(1,134) and $544	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$706.00K	USD	1 Quarter
Unrealized gains (losses) during the period, net of income taxes of $(208), $177, $(1,134) and $544	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$706.00K	USD	1 Quarter
Unrealized gains (losses) during the period, net of income taxes of $(208), $177, $(1,134) and $544	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.83M	USD	2 Qtrs
Unrealized gains (losses) during the period, net of income taxes of $(208), $177, $(1,134) and $544	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.83M	USD	2 Qtrs
Unrealized gains (losses) during the period, net of income taxes of $(208), $177, $(1,134) and $544	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$3.81M	USD	2 Qtrs
Unrealized gains (losses) during the period, net of income taxes of $(208), $177, $(1,134) and $544	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$3.81M	USD	2 Qtrs
Reclassification adjustment for gains realized in net income, net of income taxes of $22, $24, $31 and $55	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$108.00K	USD	2 Qtrs
Reclassification adjustment for gains realized in net income, net of income taxes of $22, $24, $31 and $55	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$108.00K	USD	2 Qtrs
Reclassification adjustment for gains realized in net income, net of income taxes of $22, $24, $31 and $55	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$181.00K	USD	2 Qtrs
Reclassification adjustment for gains realized in net income, net of income taxes of $22, $24, $31 and $55	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$181.00K	USD	2 Qtrs
Reclassification adjustment for gains realized in net income, net of income taxes of $22, $24, $31 and $55	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$76.00K	USD	1 Quarter
Reclassification adjustment for gains realized in net income, net of income taxes of $22, $24, $31 and $55	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$76.00K	USD	1 Quarter
Reclassification adjustment for gains realized in net income, net of income taxes of $22, $24, $31 and $55	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$76.00K	USD	1 Quarter
Reclassification adjustment for gains realized in net income, net of income taxes of $22, $24, $31 and $55	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$76.00K	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.09M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.09M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$17.16M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$17.16M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$25.59M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$25.59M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-5.35M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-5.35M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$404.19M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$404.19M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$244.24M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$244.24M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$138.03M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$138.03M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$265.17M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$265.17M	USD	2 Qtrs

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