10-Q Filing

SEI INVESTMENTS CO CIK: 350894 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0000350894-25-000120`
Period End Date	20250930
Filing Date	20251027
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	seic-20250930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 164 Income Statement 234 Cash Flow Statement 240 Stockholders Equity 94 Comprehensive Income 80

Balance Sheet 164 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`	$2.23M	USD	Point-in-time
Receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.23M	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
Property and Equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$461.30M	USD	Point-in-time
Property and Equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$461.30M	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
Capitalized Software, accumulated amortization	`CapitalizedComputerSoftwareAccumulatedAmortization`	$661.41M	USD	Point-in-time
Capitalized Software, accumulated amortization	`CapitalizedComputerSoftwareAccumulatedAmortization`	$661.41M	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`	$44.51M	USD	Point-in-time
Intangible Assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$44.51M	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
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
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$840.19M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$840.19M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$792.82M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$792.82M	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
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	122.63M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	122.63M	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
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	122.63M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	122.63M	shares	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`	$50.56M	USD	Point-in-time
Receivables from investment products	`OtherReceivablesNetCurrent`	$50.56M	USD	Point-in-time
Receivables, net of allowance for doubtful accounts of $2,228 and $1,435	`AccountsReceivableNetCurrent`	$567.63M	USD	Point-in-time
Receivables, net of allowance for doubtful accounts of $2,228 and $1,435	`AccountsReceivableNetCurrent`	$567.63M	USD	Point-in-time
Receivables, net of allowance for doubtful accounts of $2,228 and $1,435	`AccountsReceivableNetCurrent`	$670.12M	USD	Point-in-time
Receivables, net of allowance for doubtful accounts of $2,228 and $1,435	`AccountsReceivableNetCurrent`	$670.12M	USD	Point-in-time
Securities owned	`FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue`	$29.58M	USD	Point-in-time
Securities owned	`FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue`	$29.58M	USD	Point-in-time
Securities owned	`FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue`	$31.24M	USD	Point-in-time
Securities owned	`FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue`	$31.24M	USD	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`	$66.97M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$66.97M	USD	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`	$1.61B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.61B	USD	Point-in-time
Property and Equipment, net of accumulated depreciation of $461,304 and $493,219	`PropertyPlantAndEquipmentNet`	$159.64M	USD	Point-in-time
Property and Equipment, net of accumulated depreciation of $461,304 and $493,219	`PropertyPlantAndEquipmentNet`	$159.64M	USD	Point-in-time
Property and Equipment, net of accumulated depreciation of $461,304 and $493,219	`PropertyPlantAndEquipmentNet`	$156.06M	USD	Point-in-time
Property and Equipment, net of accumulated depreciation of $461,304 and $493,219	`PropertyPlantAndEquipmentNet`	$156.06M	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
Operating Lease Right-of-Use Assets	`OperatingLeaseRightOfUseAsset`	$24.07M	USD	Point-in-time
Operating Lease Right-of-Use Assets	`OperatingLeaseRightOfUseAsset`	$24.07M	USD	Point-in-time
Capitalized Software, net of accumulated amortization of $661,413 and $641,071	`CapitalizedComputerSoftwareNet`	$236.02M	USD	Point-in-time
Capitalized Software, net of accumulated amortization of $661,413 and $641,071	`CapitalizedComputerSoftwareNet`	$236.02M	USD	Point-in-time
Capitalized Software, net of accumulated amortization of $661,413 and $641,071	`CapitalizedComputerSoftwareNet`	$235.56M	USD	Point-in-time
Capitalized Software, net of accumulated amortization of $661,413 and $641,071	`CapitalizedComputerSoftwareNet`	$235.56M	USD	Point-in-time
Investments	`Investments`	$315.57M	USD	Point-in-time
Investments	`Investments`	$315.57M	USD	Point-in-time
Investments	`Investments`	$293.87M	USD	Point-in-time
Investments	`Investments`	$293.87M	USD	Point-in-time
Goodwill	`Goodwill`	$170.29M	USD	Point-in-time
Goodwill	`Goodwill`	$170.29M	USD	Point-in-time
Goodwill	`Goodwill`	$168.43M	USD	Point-in-time
Goodwill	`Goodwill`	$168.43M	USD	Point-in-time
Intangible Assets, net of accumulated amortization of $44,506 and $55,835	`IntangibleAssetsNetExcludingGoodwill`	$77.37M	USD	Point-in-time
Intangible Assets, net of accumulated amortization of $44,506 and $55,835	`IntangibleAssetsNetExcludingGoodwill`	$77.37M	USD	Point-in-time
Intangible Assets, net of accumulated amortization of $44,506 and $55,835	`IntangibleAssetsNetExcludingGoodwill`	$61.39M	USD	Point-in-time
Intangible Assets, net of accumulated amortization of $44,506 and $55,835	`IntangibleAssetsNetExcludingGoodwill`	$61.39M	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 Contract Costs	`CapitalizedContractCostNet`	$49.11M	USD	Point-in-time
Deferred Contract Costs	`CapitalizedContractCostNet`	$49.11M	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`	$17.49M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxAssetsNet`	$17.49M	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`	$56.76M	USD	Point-in-time
Other Assets, net	`OtherAssetsNoncurrent`	$56.76M	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`	$7.87M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.87M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$347.51M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$347.51M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$254.16M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$254.16M	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
Current portion of long-term operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$7.08M	USD	Point-in-time
Current portion of long-term operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$7.08M	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`	$12.31M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$12.31M	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`	$281.42M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$281.42M	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`	$19.23M	USD	Point-in-time
Long-term Operating Lease Liabilities	`OperatingLeaseLiabilityNoncurrent`	$19.23M	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
Other Long-term Liabilities	`OtherLiabilitiesNoncurrent`	$24.55M	USD	Point-in-time
Other Long-term Liabilities	`OtherLiabilitiesNoncurrent`	$24.55M	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
Redeemable Non-controlling Interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Redeemable Non-controlling Interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Redeemable Non-controlling Interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$18.85M	USD	Point-in-time
Redeemable Non-controlling Interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$18.85M	USD	Point-in-time
Common stock, $0.01 par value, 750,000,000 shares authorized; 122,632,620 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; 122,632,620 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; 122,632,620 and 126,839,734 shares issued and outstanding	`CommonStockValue`	$1.23M	USD	Point-in-time
Common stock, $0.01 par value, 750,000,000 shares authorized; 122,632,620 and 126,839,734 shares issued and outstanding	`CommonStockValue`	$1.23M	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`	$1.65B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$1.65B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$758.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$758.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$774.89M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$774.89M	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`	$-24.38M	USD	Point-in-time
Accumulated other comprehensive loss, net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-24.38M	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`	$2.35B	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$2.35B	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`	$2.40B	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$2.40B	USD	Point-in-time
Total Liabilities, Redeemable Non-controlling Interests and Shareholders' Equity	`LiabilitiesAndStockholdersEquity`	$2.68B	USD	Point-in-time
Total Liabilities, Redeemable Non-controlling Interests and Shareholders' Equity	`LiabilitiesAndStockholdersEquity`	$2.68B	USD	Point-in-time
Total Liabilities, Redeemable Non-controlling Interests and Shareholders' Equity	`LiabilitiesAndStockholdersEquity`	$2.85B	USD	Point-in-time
Total Liabilities, Redeemable Non-controlling Interests and Shareholders' Equity	`LiabilitiesAndStockholdersEquity`	$2.85B	USD	Point-in-time

Income Statement 234 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`Revenues`	$537.40M	USD	1 Quarter
Total revenue	`Revenues`	$537.40M	USD	1 Quarter
Total revenue	`Revenues`	$1.57B	USD	3 Qtrs
Total revenue	`Revenues`	$1.57B	USD	3 Qtrs
Total revenue	`Revenues`	$578.51M	USD	1 Quarter
Total revenue	`Revenues`	$578.51M	USD	1 Quarter
Total revenue	`Revenues`	$1.69B	USD	3 Qtrs
Total revenue	`Revenues`	$1.69B	USD	3 Qtrs
Subadvisory, distribution and other asset management costs	`SubadvisoryDistributionAndOtherAssetManagementCosts`	$47.97M	USD	1 Quarter
Subadvisory, distribution and other asset management costs	`SubadvisoryDistributionAndOtherAssetManagementCosts`	$47.97M	USD	1 Quarter
Subadvisory, distribution and other asset management costs	`SubadvisoryDistributionAndOtherAssetManagementCosts`	$141.28M	USD	3 Qtrs
Subadvisory, distribution and other asset management costs	`SubadvisoryDistributionAndOtherAssetManagementCosts`	$141.28M	USD	3 Qtrs
Subadvisory, distribution and other asset management costs	`SubadvisoryDistributionAndOtherAssetManagementCosts`	$55.07M	USD	1 Quarter
Subadvisory, distribution and other asset management costs	`SubadvisoryDistributionAndOtherAssetManagementCosts`	$55.07M	USD	1 Quarter
Subadvisory, distribution and other asset management costs	`SubadvisoryDistributionAndOtherAssetManagementCosts`	$152.31M	USD	3 Qtrs
Subadvisory, distribution and other asset management costs	`SubadvisoryDistributionAndOtherAssetManagementCosts`	$152.31M	USD	3 Qtrs
Software royalties and other information processing costs	`SoftwareRoyaltiesAndOtherInformationProcessingCosts`	$8.94M	USD	1 Quarter
Software royalties and other information processing costs	`SoftwareRoyaltiesAndOtherInformationProcessingCosts`	$8.94M	USD	1 Quarter
Software royalties and other information processing costs	`SoftwareRoyaltiesAndOtherInformationProcessingCosts`	$25.50M	USD	3 Qtrs
Software royalties and other information processing costs	`SoftwareRoyaltiesAndOtherInformationProcessingCosts`	$25.50M	USD	3 Qtrs
Software royalties and other information processing costs	`SoftwareRoyaltiesAndOtherInformationProcessingCosts`	$9.43M	USD	1 Quarter
Software royalties and other information processing costs	`SoftwareRoyaltiesAndOtherInformationProcessingCosts`	$9.43M	USD	1 Quarter
Software royalties and other information processing costs	`SoftwareRoyaltiesAndOtherInformationProcessingCosts`	$27.71M	USD	3 Qtrs
Software royalties and other information processing costs	`SoftwareRoyaltiesAndOtherInformationProcessingCosts`	$27.71M	USD	3 Qtrs
Compensation, benefits and other personnel	`CompensationBenefitsAndOtherPersonnel`	$191.74M	USD	1 Quarter
Compensation, benefits and other personnel	`CompensationBenefitsAndOtherPersonnel`	$191.74M	USD	1 Quarter
Compensation, benefits and other personnel	`CompensationBenefitsAndOtherPersonnel`	$570.53M	USD	3 Qtrs
Compensation, benefits and other personnel	`CompensationBenefitsAndOtherPersonnel`	$570.53M	USD	3 Qtrs
Compensation, benefits and other personnel	`CompensationBenefitsAndOtherPersonnel`	$203.74M	USD	1 Quarter
Compensation, benefits and other personnel	`CompensationBenefitsAndOtherPersonnel`	$203.74M	USD	1 Quarter
Compensation, benefits and other personnel	`CompensationBenefitsAndOtherPersonnel`	$594.10M	USD	3 Qtrs
Compensation, benefits and other personnel	`CompensationBenefitsAndOtherPersonnel`	$594.10M	USD	3 Qtrs
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$13.70M	USD	1 Quarter
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$13.70M	USD	1 Quarter
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$37.22M	USD	3 Qtrs
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$37.22M	USD	3 Qtrs
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$13.96M	USD	1 Quarter
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$13.96M	USD	1 Quarter
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$41.98M	USD	3 Qtrs
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$41.98M	USD	3 Qtrs
Consulting, outsourcing and professional fees	`ProfessionalFees`	$53.29M	USD	1 Quarter
Consulting, outsourcing and professional fees	`ProfessionalFees`	$53.29M	USD	1 Quarter
Consulting, outsourcing and professional fees	`ProfessionalFees`	$159.26M	USD	3 Qtrs
Consulting, outsourcing and professional fees	`ProfessionalFees`	$159.26M	USD	3 Qtrs
Consulting, outsourcing and professional fees	`ProfessionalFees`	$54.40M	USD	1 Quarter
Consulting, outsourcing and professional fees	`ProfessionalFees`	$54.40M	USD	1 Quarter
Consulting, outsourcing and professional fees	`ProfessionalFees`	$167.34M	USD	3 Qtrs
Consulting, outsourcing and professional fees	`ProfessionalFees`	$167.34M	USD	3 Qtrs
Data processing and computer related	`InformationTechnologyAndDataProcessing`	$37.56M	USD	1 Quarter
Data processing and computer related	`InformationTechnologyAndDataProcessing`	$37.56M	USD	1 Quarter
Data processing and computer related	`InformationTechnologyAndDataProcessing`	$112.79M	USD	3 Qtrs
Data processing and computer related	`InformationTechnologyAndDataProcessing`	$112.79M	USD	3 Qtrs
Data processing and computer related	`InformationTechnologyAndDataProcessing`	$41.57M	USD	1 Quarter
Data processing and computer related	`InformationTechnologyAndDataProcessing`	$41.57M	USD	1 Quarter
Data processing and computer related	`InformationTechnologyAndDataProcessing`	$122.69M	USD	3 Qtrs
Data processing and computer related	`InformationTechnologyAndDataProcessing`	$122.69M	USD	3 Qtrs
Facilities, supplies and other costs	`OccupancyNet`	$21.62M	USD	1 Quarter
Facilities, supplies and other costs	`OccupancyNet`	$21.62M	USD	1 Quarter
Facilities, supplies and other costs	`OccupancyNet`	$58.80M	USD	3 Qtrs
Facilities, supplies and other costs	`OccupancyNet`	$58.80M	USD	3 Qtrs
Facilities, supplies and other costs	`OccupancyNet`	$20.98M	USD	1 Quarter
Facilities, supplies and other costs	`OccupancyNet`	$20.98M	USD	1 Quarter
Facilities, supplies and other costs	`OccupancyNet`	$61.48M	USD	3 Qtrs
Facilities, supplies and other costs	`OccupancyNet`	$61.48M	USD	3 Qtrs
Amortization	`AdjustmentForAmortization`	$10.41M	USD	1 Quarter
Amortization	`AdjustmentForAmortization`	$10.41M	USD	1 Quarter
Amortization	`AdjustmentForAmortization`	$31.28M	USD	3 Qtrs
Amortization	`AdjustmentForAmortization`	$31.28M	USD	3 Qtrs
Amortization	`AdjustmentForAmortization`	$11.91M	USD	1 Quarter
Amortization	`AdjustmentForAmortization`	$11.91M	USD	1 Quarter
Amortization	`AdjustmentForAmortization`	$33.07M	USD	3 Qtrs
Amortization	`AdjustmentForAmortization`	$33.07M	USD	3 Qtrs
Depreciation	`DepreciationNonproduction`	$8.34M	USD	1 Quarter
Depreciation	`DepreciationNonproduction`	$8.34M	USD	1 Quarter
Depreciation	`DepreciationNonproduction`	$25.10M	USD	3 Qtrs
Depreciation	`DepreciationNonproduction`	$25.10M	USD	3 Qtrs
Depreciation	`DepreciationNonproduction`	$7.49M	USD	1 Quarter
Depreciation	`DepreciationNonproduction`	$7.49M	USD	1 Quarter
Depreciation	`DepreciationNonproduction`	$23.08M	USD	3 Qtrs
Depreciation	`DepreciationNonproduction`	$23.08M	USD	3 Qtrs
Total expenses	`CostsAndExpenses`	$393.56M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$393.56M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$1.16B	USD	3 Qtrs
Total expenses	`CostsAndExpenses`	$1.16B	USD	3 Qtrs
Total expenses	`CostsAndExpenses`	$418.55M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$418.55M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$1.22B	USD	3 Qtrs
Total expenses	`CostsAndExpenses`	$1.22B	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$143.83M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$143.83M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$406.20M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$406.20M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$159.96M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$159.96M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$465.69M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$465.69M	USD	3 Qtrs
Net gain from investments	`GainLossOnInvestments`	$427.00K	USD	1 Quarter
Net gain from investments	`GainLossOnInvestments`	$427.00K	USD	1 Quarter
Net gain from investments	`GainLossOnInvestments`	$3.35M	USD	3 Qtrs
Net gain from investments	`GainLossOnInvestments`	$3.35M	USD	3 Qtrs
Net gain from investments	`GainLossOnInvestments`	$1.99M	USD	1 Quarter
Net gain from investments	`GainLossOnInvestments`	$1.99M	USD	1 Quarter
Net gain from investments	`GainLossOnInvestments`	$4.24M	USD	3 Qtrs
Net gain from investments	`GainLossOnInvestments`	$4.24M	USD	3 Qtrs
Interest and dividend income	`InvestmentIncomeInterestAndDividend`	$13.58M	USD	1 Quarter
Interest and dividend income	`InvestmentIncomeInterestAndDividend`	$13.58M	USD	1 Quarter
Interest and dividend income	`InvestmentIncomeInterestAndDividend`	$35.95M	USD	3 Qtrs
Interest and dividend income	`InvestmentIncomeInterestAndDividend`	$35.95M	USD	3 Qtrs
Interest and dividend income	`InvestmentIncomeInterestAndDividend`	$10.21M	USD	1 Quarter
Interest and dividend income	`InvestmentIncomeInterestAndDividend`	$10.21M	USD	1 Quarter
Interest and dividend income	`InvestmentIncomeInterestAndDividend`	$29.71M	USD	3 Qtrs
Interest and dividend income	`InvestmentIncomeInterestAndDividend`	$29.71M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$141.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$141.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$419.00K	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$419.00K	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$109.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$109.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$386.00K	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$386.00K	USD	3 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	3 Qtrs
Gain on sale of business	`GainLossOnSaleOfBusiness`	-	USD	3 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`	$94.41M	USD	3 Qtrs
Gain on sale of business	`GainLossOnSaleOfBusiness`	$94.41M	USD	3 Qtrs
Other income	`OtherNonoperatingIncome`	$8.15M	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$8.15M	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$8.15M	USD	3 Qtrs
Other income	`OtherNonoperatingIncome`	$8.15M	USD	3 Qtrs
Other income	`OtherNonoperatingIncome`	$4.92M	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$4.92M	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$9.42M	USD	3 Qtrs
Other income	`OtherNonoperatingIncome`	$9.42M	USD	3 Qtrs
Equity in earnings of unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$36.51M	USD	1 Quarter
Equity in earnings of unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$36.51M	USD	1 Quarter
Equity in earnings of unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$102.38M	USD	3 Qtrs
Equity in earnings of unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$102.38M	USD	3 Qtrs
Equity in earnings of unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$31.90M	USD	1 Quarter
Equity in earnings of unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$31.90M	USD	1 Quarter
Equity in earnings of unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$94.29M	USD	3 Qtrs
Equity in earnings of unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$94.29M	USD	3 Qtrs
Net gain from consolidated variable interest entities	`GainLossOnVariableInterestEntityInvestment`	-	USD	1 Quarter
Net gain from consolidated variable interest entities	`GainLossOnVariableInterestEntityInvestment`	-	USD	1 Quarter
Net gain from consolidated variable interest entities	`GainLossOnVariableInterestEntityInvestment`	-	USD	3 Qtrs
Net gain from consolidated variable interest entities	`GainLossOnVariableInterestEntityInvestment`	-	USD	3 Qtrs
Net gain from consolidated variable interest entities	`GainLossOnVariableInterestEntityInvestment`	$1.84M	USD	1 Quarter
Net gain from consolidated variable interest entities	`GainLossOnVariableInterestEntityInvestment`	$1.84M	USD	1 Quarter
Net gain from consolidated variable interest entities	`GainLossOnVariableInterestEntityInvestment`	$1.84M	USD	3 Qtrs
Net gain from consolidated variable interest entities	`GainLossOnVariableInterestEntityInvestment`	$1.84M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$202.36M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$202.36M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$555.60M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$555.60M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$210.72M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$210.72M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$699.23M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$699.23M	USD	3 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$47.46M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$47.46M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$130.18M	USD	3 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$130.18M	USD	3 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$46.13M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$46.13M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$156.04M	USD	3 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$156.04M	USD	3 Qtrs
Net income	`ProfitLoss`	$154.90M	USD	1 Quarter
Net income	`ProfitLoss`	$154.90M	USD	1 Quarter
Net income	`ProfitLoss`	$425.42M	USD	3 Qtrs
Net income	`ProfitLoss`	$425.42M	USD	3 Qtrs
Net income	`ProfitLoss`	$164.59M	USD	1 Quarter
Net income	`ProfitLoss`	$164.59M	USD	1 Quarter
Net income	`ProfitLoss`	$543.19M	USD	3 Qtrs
Net income	`ProfitLoss`	$543.19M	USD	3 Qtrs
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$382.00K	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$382.00K	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$382.00K	USD	3 Qtrs
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$382.00K	USD	3 Qtrs
Net income	`NetIncomeLoss`	$154.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$154.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$425.42M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$425.42M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$164.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$164.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$542.80M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$542.80M	USD	3 Qtrs
Basic earnings per common share (in USD per share)	`EarningsPerShareBasic`	$1.20	USD	1 Quarter
Basic earnings per common share (in USD per share)	`EarningsPerShareBasic`	$1.20	USD	1 Quarter
Basic earnings per common share (in USD per share)	`EarningsPerShareBasic`	$3.26	USD	3 Qtrs
Basic earnings per common share (in USD per share)	`EarningsPerShareBasic`	$3.26	USD	3 Qtrs
Basic earnings per common share (in USD per share)	`EarningsPerShareBasic`	$1.33	USD	1 Quarter
Basic earnings per common share (in USD per share)	`EarningsPerShareBasic`	$1.33	USD	1 Quarter
Basic earnings per common share (in USD per share)	`EarningsPerShareBasic`	$4.35	USD	3 Qtrs
Basic earnings per common share (in USD per share)	`EarningsPerShareBasic`	$4.35	USD	3 Qtrs
Shares used to compute basic earnings per share (in shares)	`WeightedAverageNumberOfSharesIssuedBasic`	129.42M	shares	1 Quarter
Shares used to compute basic earnings per share (in shares)	`WeightedAverageNumberOfSharesIssuedBasic`	129.42M	shares	1 Quarter
Shares used to compute basic earnings per share (in shares)	`WeightedAverageNumberOfSharesIssuedBasic`	130.55M	shares	3 Qtrs
Shares used to compute basic earnings per share (in shares)	`WeightedAverageNumberOfSharesIssuedBasic`	130.55M	shares	3 Qtrs
Shares used to compute basic earnings per share (in shares)	`WeightedAverageNumberOfSharesIssuedBasic`	123.10M	shares	1 Quarter
Shares used to compute basic earnings per share (in shares)	`WeightedAverageNumberOfSharesIssuedBasic`	123.10M	shares	1 Quarter
Shares used to compute basic earnings per share (in shares)	`WeightedAverageNumberOfSharesIssuedBasic`	124.71M	shares	3 Qtrs
Shares used to compute basic earnings per share (in shares)	`WeightedAverageNumberOfSharesIssuedBasic`	124.71M	shares	3 Qtrs
Diluted earnings per common share (in USD per share)	`EarningsPerShareDiluted`	$1.19	USD	1 Quarter
Diluted earnings per common share (in USD per share)	`EarningsPerShareDiluted`	$1.19	USD	1 Quarter
Diluted earnings per common share (in USD per share)	`EarningsPerShareDiluted`	$3.23	USD	3 Qtrs
Diluted earnings per common share (in USD per share)	`EarningsPerShareDiluted`	$3.23	USD	3 Qtrs
Diluted earnings per common share (in USD per share)	`EarningsPerShareDiluted`	$1.30	USD	1 Quarter
Diluted earnings per common share (in USD per share)	`EarningsPerShareDiluted`	$1.30	USD	1 Quarter
Diluted earnings per common share (in USD per share)	`EarningsPerShareDiluted`	$4.25	USD	3 Qtrs
Diluted earnings per common share (in USD per share)	`EarningsPerShareDiluted`	$4.25	USD	3 Qtrs
Shares used to compute diluted earnings per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	130.67M	shares	1 Quarter
Shares used to compute diluted earnings per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	130.67M	shares	1 Quarter
Shares used to compute diluted earnings per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	131.83M	shares	3 Qtrs
Shares used to compute diluted earnings per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	131.83M	shares	3 Qtrs
Shares used to compute diluted earnings per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	126.33M	shares	1 Quarter
Shares used to compute diluted earnings per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	126.33M	shares	1 Quarter
Shares used to compute diluted earnings per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	127.68M	shares	3 Qtrs
Shares used to compute diluted earnings per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	127.68M	shares	3 Qtrs
Dividends declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	-	USD	1 Quarter
Dividends declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	-	USD	1 Quarter
Dividends declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.46	USD	3 Qtrs
Dividends declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.46	USD	3 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`	-	USD	1 Quarter
Dividends declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	-	USD	1 Quarter
Dividends declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.49	USD	3 Qtrs
Dividends declared per common share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.49	USD	3 Qtrs

Cash Flow Statement 240 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$154.90M	USD	1 Quarter
Net income	`ProfitLoss`	$154.90M	USD	1 Quarter
Net income	`ProfitLoss`	$425.42M	USD	3 Qtrs
Net income	`ProfitLoss`	$425.42M	USD	3 Qtrs
Net income	`ProfitLoss`	$164.59M	USD	1 Quarter
Net income	`ProfitLoss`	$164.59M	USD	1 Quarter
Net income	`ProfitLoss`	$543.19M	USD	3 Qtrs
Net income	`ProfitLoss`	$543.19M	USD	3 Qtrs
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$382.00K	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$382.00K	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$382.00K	USD	3 Qtrs
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$382.00K	USD	3 Qtrs
Depreciation	`DepreciationNonproduction`	$8.34M	USD	1 Quarter
Depreciation	`DepreciationNonproduction`	$8.34M	USD	1 Quarter
Depreciation	`DepreciationNonproduction`	$25.10M	USD	3 Qtrs
Depreciation	`DepreciationNonproduction`	$25.10M	USD	3 Qtrs
Depreciation	`DepreciationNonproduction`	$7.49M	USD	1 Quarter
Depreciation	`DepreciationNonproduction`	$7.49M	USD	1 Quarter
Depreciation	`DepreciationNonproduction`	$23.08M	USD	3 Qtrs
Depreciation	`DepreciationNonproduction`	$23.08M	USD	3 Qtrs
Amortization	`AdjustmentForAmortization`	$10.41M	USD	1 Quarter
Amortization	`AdjustmentForAmortization`	$10.41M	USD	1 Quarter
Amortization	`AdjustmentForAmortization`	$31.28M	USD	3 Qtrs
Amortization	`AdjustmentForAmortization`	$31.28M	USD	3 Qtrs
Amortization	`AdjustmentForAmortization`	$11.91M	USD	1 Quarter
Amortization	`AdjustmentForAmortization`	$11.91M	USD	1 Quarter
Amortization	`AdjustmentForAmortization`	$33.07M	USD	3 Qtrs
Amortization	`AdjustmentForAmortization`	$33.07M	USD	3 Qtrs
Equity in earnings of unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$36.51M	USD	1 Quarter
Equity in earnings of unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$36.51M	USD	1 Quarter
Equity in earnings of unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$102.38M	USD	3 Qtrs
Equity in earnings of unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$102.38M	USD	3 Qtrs
Equity in earnings of unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$31.90M	USD	1 Quarter
Equity in earnings of unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$31.90M	USD	1 Quarter
Equity in earnings of unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$94.29M	USD	3 Qtrs
Equity in earnings of unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$94.29M	USD	3 Qtrs
Distributions received from unconsolidated affiliate	`EquityMethodInvestmentDividendsOrDistributions`	$112.48M	USD	3 Qtrs
Distributions received from unconsolidated affiliate	`EquityMethodInvestmentDividendsOrDistributions`	$112.48M	USD	3 Qtrs
Distributions received from unconsolidated affiliate	`EquityMethodInvestmentDividendsOrDistributions`	$104.77M	USD	3 Qtrs
Distributions received from unconsolidated affiliate	`EquityMethodInvestmentDividendsOrDistributions`	$104.77M	USD	3 Qtrs
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$13.70M	USD	1 Quarter
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$13.70M	USD	1 Quarter
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$37.22M	USD	3 Qtrs
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$37.22M	USD	3 Qtrs
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$13.96M	USD	1 Quarter
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$13.96M	USD	1 Quarter
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$41.98M	USD	3 Qtrs
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$41.98M	USD	3 Qtrs
Provision for losses on receivables	`ProvisionForDoubtfulAccounts`	$1.17M	USD	3 Qtrs
Provision for losses on receivables	`ProvisionForDoubtfulAccounts`	$1.17M	USD	3 Qtrs
Provision for losses on receivables	`ProvisionForDoubtfulAccounts`	$765.00K	USD	3 Qtrs
Provision for losses on receivables	`ProvisionForDoubtfulAccounts`	$765.00K	USD	3 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$21.05M	USD	3 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$21.05M	USD	3 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-33.13M	USD	3 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-33.13M	USD	3 Qtrs
Net gain from investments	`GainLossOnInvestments`	$427.00K	USD	1 Quarter
Net gain from investments	`GainLossOnInvestments`	$427.00K	USD	1 Quarter
Net gain from investments	`GainLossOnInvestments`	$3.35M	USD	3 Qtrs
Net gain from investments	`GainLossOnInvestments`	$3.35M	USD	3 Qtrs
Net gain from investments	`GainLossOnInvestments`	$1.99M	USD	1 Quarter
Net gain from investments	`GainLossOnInvestments`	$1.99M	USD	1 Quarter
Net gain from investments	`GainLossOnInvestments`	$4.24M	USD	3 Qtrs
Net gain from investments	`GainLossOnInvestments`	$4.24M	USD	3 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	3 Qtrs
Net gain from business divestiture	`GainLossOnSaleOfBusiness`	-	USD	3 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`	$94.41M	USD	3 Qtrs
Net gain from business divestiture	`GainLossOnSaleOfBusiness`	$94.41M	USD	3 Qtrs
Net gain from sale of property	`GainLossOnSaleOfPropertyPlantEquipment`	$8.15M	USD	3 Qtrs
Net gain from sale of property	`GainLossOnSaleOfPropertyPlantEquipment`	$8.15M	USD	3 Qtrs
Net gain from sale of property	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	3 Qtrs
Net gain from sale of property	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	3 Qtrs
Change in other long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$3.21M	USD	3 Qtrs
Change in other long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$3.21M	USD	3 Qtrs
Change in other long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$2.71M	USD	3 Qtrs
Change in other long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$2.71M	USD	3 Qtrs
Change in other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$4.00M	USD	3 Qtrs
Change in other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$4.00M	USD	3 Qtrs
Change in other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$6.03M	USD	3 Qtrs
Change in other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$6.03M	USD	3 Qtrs
Contract costs capitalized, net of amortization	`CapitalizedContractCostsNetOfAmortization`	$2.31M	USD	3 Qtrs
Contract costs capitalized, net of amortization	`CapitalizedContractCostsNetOfAmortization`	$2.31M	USD	3 Qtrs
Contract costs capitalized, net of amortization	`CapitalizedContractCostsNetOfAmortization`	$3.65M	USD	3 Qtrs
Contract costs capitalized, net of amortization	`CapitalizedContractCostsNetOfAmortization`	$3.65M	USD	3 Qtrs
Contingent consideration fair value adjustments	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-1.55M	USD	3 Qtrs
Contingent consideration fair value adjustments	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-1.55M	USD	3 Qtrs
Contingent consideration fair value adjustments	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-4.05M	USD	3 Qtrs
Contingent consideration fair value adjustments	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-4.05M	USD	3 Qtrs
Insurance rebates received for Health and Welfare Benefit Plan Trust	`ProceedsFromInsuranceRebatesReceived`	-	USD	3 Qtrs
Insurance rebates received for Health and Welfare Benefit Plan Trust	`ProceedsFromInsuranceRebatesReceived`	-	USD	3 Qtrs
Insurance rebates received for Health and Welfare Benefit Plan Trust	`ProceedsFromInsuranceRebatesReceived`	$-14.50M	USD	3 Qtrs
Insurance rebates received for Health and Welfare Benefit Plan Trust	`ProceedsFromInsuranceRebatesReceived`	$-14.50M	USD	3 Qtrs
Insurance rebates transferred to Health and Welfare Benefit Plan Trust	`PaymentsForInsuranceRebates`	-	USD	3 Qtrs
Insurance rebates transferred to Health and Welfare Benefit Plan Trust	`PaymentsForInsuranceRebates`	-	USD	3 Qtrs
Insurance rebates transferred to Health and Welfare Benefit Plan Trust	`PaymentsForInsuranceRebates`	$-14.50M	USD	3 Qtrs
Insurance rebates transferred to Health and Welfare Benefit Plan Trust	`PaymentsForInsuranceRebates`	$-14.50M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$1.35M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$1.35M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$898.00K	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$898.00K	USD	3 Qtrs
Receivables from investment products	`IncreaseDecreaseInOtherReceivables`	$-1.30M	USD	3 Qtrs
Receivables from investment products	`IncreaseDecreaseInOtherReceivables`	$-1.30M	USD	3 Qtrs
Receivables from investment products	`IncreaseDecreaseInOtherReceivables`	$-3.56M	USD	3 Qtrs
Receivables from investment products	`IncreaseDecreaseInOtherReceivables`	$-3.56M	USD	3 Qtrs
Receivables	`IncreaseDecreaseInFinanceReceivables`	$109.52M	USD	3 Qtrs
Receivables	`IncreaseDecreaseInFinanceReceivables`	$109.52M	USD	3 Qtrs
Receivables	`IncreaseDecreaseInFinanceReceivables`	$112.21M	USD	3 Qtrs
Receivables	`IncreaseDecreaseInFinanceReceivables`	$112.21M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-606.00K	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-606.00K	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$6.99M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$6.99M	USD	3 Qtrs
Advances due from unconsolidated affiliate	`IncreaseDecreaseDueFromAffiliates`	$-51.01M	USD	3 Qtrs
Advances due from unconsolidated affiliate	`IncreaseDecreaseDueFromAffiliates`	$-51.01M	USD	3 Qtrs
Advances due from unconsolidated affiliate	`IncreaseDecreaseDueFromAffiliates`	$-51.74M	USD	3 Qtrs
Advances due from unconsolidated affiliate	`IncreaseDecreaseDueFromAffiliates`	$-51.74M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.36M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.36M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-5.21M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-5.21M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-1.66M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-1.66M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-19.74M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-19.74M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-4.04M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-4.04M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$560.00K	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$560.00K	USD	3 Qtrs
Total adjustments	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$1.65M	USD	3 Qtrs
Total adjustments	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$1.65M	USD	3 Qtrs
Total adjustments	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$-56.37M	USD	3 Qtrs
Total adjustments	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$-56.37M	USD	3 Qtrs
Net cash provided by operating activities, excluding variable interest entities	`NetCashProvidedByUsedInOperatingActivities`	$427.07M	USD	3 Qtrs
Net cash provided by operating activities, excluding variable interest entities	`NetCashProvidedByUsedInOperatingActivities`	$427.07M	USD	3 Qtrs
Net cash provided by operating activities, excluding variable interest entities	`NetCashProvidedByUsedInOperatingActivities`	$481.26M	USD	3 Qtrs
Net cash provided by operating activities, excluding variable interest entities	`NetCashProvidedByUsedInOperatingActivities`	$481.26M	USD	3 Qtrs
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$382.00K	USD	1 Quarter
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$382.00K	USD	1 Quarter
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$382.00K	USD	3 Qtrs
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$382.00K	USD	3 Qtrs
Net gain from investments	`GainLossOnVariableInterestEntityInvestment`	-	USD	1 Quarter
Net gain from investments	`GainLossOnVariableInterestEntityInvestment`	-	USD	1 Quarter
Net gain from investments	`GainLossOnVariableInterestEntityInvestment`	-	USD	3 Qtrs
Net gain from investments	`GainLossOnVariableInterestEntityInvestment`	-	USD	3 Qtrs
Net gain from investments	`GainLossOnVariableInterestEntityInvestment`	$1.84M	USD	1 Quarter
Net gain from investments	`GainLossOnVariableInterestEntityInvestment`	$1.84M	USD	1 Quarter
Net gain from investments	`GainLossOnVariableInterestEntityInvestment`	$1.84M	USD	3 Qtrs
Net gain from investments	`GainLossOnVariableInterestEntityInvestment`	$1.84M	USD	3 Qtrs
Net cash provided by operating activities, excluding variable interest entities	`NetCashProvidedByUsedInOperatingActivities`	$427.07M	USD	3 Qtrs
Net cash provided by operating activities, excluding variable interest entities	`NetCashProvidedByUsedInOperatingActivities`	$427.07M	USD	3 Qtrs
Net cash provided by operating activities, excluding variable interest entities	`NetCashProvidedByUsedInOperatingActivities`	$481.26M	USD	3 Qtrs
Net cash provided by operating activities, excluding variable interest entities	`NetCashProvidedByUsedInOperatingActivities`	$481.26M	USD	3 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$27.20M	USD	3 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$27.20M	USD	3 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$21.07M	USD	3 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$21.07M	USD	3 Qtrs
Additions to capitalized software	`PaymentsForSoftware`	$18.41M	USD	3 Qtrs
Additions to capitalized software	`PaymentsForSoftware`	$18.41M	USD	3 Qtrs
Additions to capitalized software	`PaymentsForSoftware`	$22.83M	USD	3 Qtrs
Additions to capitalized software	`PaymentsForSoftware`	$22.83M	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$134.66M	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$134.66M	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$123.71M	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$123.71M	USD	3 Qtrs
Purchases of interest in limited partnerships	`PaymentsToAcquireLimitedPartnershipInterests`	-	USD	3 Qtrs
Purchases of interest in limited partnerships	`PaymentsToAcquireLimitedPartnershipInterests`	-	USD	3 Qtrs
Purchases of interest in limited partnerships	`PaymentsToAcquireLimitedPartnershipInterests`	$1.11M	USD	3 Qtrs
Purchases of interest in limited partnerships	`PaymentsToAcquireLimitedPartnershipInterests`	$1.11M	USD	3 Qtrs
Prepayments and maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$113.80M	USD	3 Qtrs
Prepayments and maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$113.80M	USD	3 Qtrs
Prepayments and maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$93.37M	USD	3 Qtrs
Prepayments and maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$93.37M	USD	3 Qtrs
Sales of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$7.55M	USD	3 Qtrs
Sales of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$7.55M	USD	3 Qtrs
Sales of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	-	USD	3 Qtrs
Sales of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	-	USD	3 Qtrs
Proceeds from fixed asset dispositions	`ProceedsFromSaleOfProductiveAssets`	$9.95M	USD	3 Qtrs
Proceeds from fixed asset dispositions	`ProceedsFromSaleOfProductiveAssets`	$9.95M	USD	3 Qtrs
Proceeds from fixed asset dispositions	`ProceedsFromSaleOfProductiveAssets`	$3.29M	USD	3 Qtrs
Proceeds from fixed asset dispositions	`ProceedsFromSaleOfProductiveAssets`	$3.29M	USD	3 Qtrs
Proceeds from business divestiture	`ProceedsFromDivestitureOfBusinesses`	-	USD	3 Qtrs
Proceeds from business divestiture	`ProceedsFromDivestitureOfBusinesses`	-	USD	3 Qtrs
Proceeds from business divestiture	`ProceedsFromDivestitureOfBusinesses`	$116.02M	USD	3 Qtrs
Proceeds from business divestiture	`ProceedsFromDivestitureOfBusinesses`	$116.02M	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$8.20M	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$8.20M	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$3.46M	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$3.46M	USD	3 Qtrs
Net cash provided by/(used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-57.19M	USD	3 Qtrs
Net cash provided by/(used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-57.19M	USD	3 Qtrs
Net cash provided by/(used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$40.50M	USD	3 Qtrs
Net cash provided by/(used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$40.50M	USD	3 Qtrs
Purchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	$252.89M	USD	3 Qtrs
Purchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	$252.89M	USD	3 Qtrs
Purchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	$527.49M	USD	3 Qtrs
Purchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	$527.49M	USD	3 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$62.84M	USD	3 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$62.84M	USD	3 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$115.89M	USD	3 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$115.89M	USD	3 Qtrs
Payment of dividends	`PaymentsOfDividends`	$120.34M	USD	3 Qtrs
Payment of dividends	`PaymentsOfDividends`	$120.34M	USD	3 Qtrs
Payment of dividends	`PaymentsOfDividends`	$123.34M	USD	3 Qtrs
Payment of dividends	`PaymentsOfDividends`	$123.34M	USD	3 Qtrs
Non-controlling interest capital raised	`ProceedsFromMinorityShareholders`	-	USD	3 Qtrs
Non-controlling interest capital raised	`ProceedsFromMinorityShareholders`	-	USD	3 Qtrs
Non-controlling interest capital raised	`ProceedsFromMinorityShareholders`	$18.47M	USD	3 Qtrs
Non-controlling interest capital raised	`ProceedsFromMinorityShareholders`	$18.47M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-310.39M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-310.39M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-516.47M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-516.47M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.94M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.94M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.95M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.95M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$66.44M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$66.44M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$17.24M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$17.24M	USD	3 Qtrs
Cash, cash equivalents and cash and cash equivalents held at consolidated variable interest entities, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$840.19M	USD	Point-in-time
Cash, cash equivalents and cash and cash equivalents held at consolidated variable interest entities, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$840.19M	USD	Point-in-time
Cash, cash equivalents and cash and cash equivalents held at consolidated variable interest entities, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$792.82M	USD	Point-in-time
Cash, cash equivalents and cash and cash equivalents held at consolidated variable interest entities, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$792.82M	USD	Point-in-time
Cash, cash equivalents and cash and cash equivalents held at consolidated variable interest entities, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$840.19M	USD	Point-in-time
Cash, cash equivalents and cash and cash equivalents held at consolidated variable interest entities, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$840.19M	USD	Point-in-time
Cash, cash equivalents and cash and cash equivalents held at consolidated variable interest entities, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$792.82M	USD	Point-in-time
Cash, cash equivalents and cash and cash equivalents held at consolidated variable interest entities, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$792.82M	USD	Point-in-time

Stockholders Equity 94 line items

Line Item	Tag	Value	Unit	Period
Dividends declared (in USD per share)	`CommonStockDividendsPerShareDeclared`	-	USD	1 Quarter
Dividends declared (in USD per share)	`CommonStockDividendsPerShareDeclared`	-	USD	1 Quarter
Dividends declared (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.46	USD	3 Qtrs
Dividends declared (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.46	USD	3 Qtrs
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`	-	USD	1 Quarter
Dividends declared (in USD per share)	`CommonStockDividendsPerShareDeclared`	-	USD	1 Quarter
Dividends declared (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.49	USD	3 Qtrs
Dividends declared (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.49	USD	3 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`	122.63M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesIssued`	122.63M	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`	$2.35B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$2.35B	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`	$2.40B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$2.40B	USD	Point-in-time
Net income	`NetIncomeLoss`	$154.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$154.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$425.42M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$425.42M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$164.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$164.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$542.80M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$542.80M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$15.72M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$15.72M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$10.37M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$10.37M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$22.60M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$22.60M	USD	3 Qtrs
Purchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$85.81M	USD	1 Quarter
Purchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$85.81M	USD	1 Quarter
Purchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$252.98M	USD	3 Qtrs
Purchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$252.98M	USD	3 Qtrs
Purchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$141.56M	USD	1 Quarter
Purchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$141.56M	USD	1 Quarter
Purchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$515.16M	USD	3 Qtrs
Purchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$515.16M	USD	3 Qtrs
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$966.00K	USD	1 Quarter
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$966.00K	USD	1 Quarter
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$3.35M	USD	3 Qtrs
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$3.35M	USD	3 Qtrs
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.16M	USD	1 Quarter
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.16M	USD	1 Quarter
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$3.91M	USD	3 Qtrs
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$3.91M	USD	3 Qtrs
Issuance of common stock under share-based award plans	`StockGrantedDuringPeriodValueSharebasedCompensation`	$7.44M	USD	1 Quarter
Issuance of common stock under share-based award plans	`StockGrantedDuringPeriodValueSharebasedCompensation`	$7.44M	USD	1 Quarter
Issuance of common stock under share-based award plans	`StockGrantedDuringPeriodValueSharebasedCompensation`	$59.49M	USD	3 Qtrs
Issuance of common stock under share-based award plans	`StockGrantedDuringPeriodValueSharebasedCompensation`	$59.49M	USD	3 Qtrs
Issuance of common stock under share-based award plans	`StockGrantedDuringPeriodValueSharebasedCompensation`	$27.35M	USD	1 Quarter
Issuance of common stock under share-based award plans	`StockGrantedDuringPeriodValueSharebasedCompensation`	$27.35M	USD	1 Quarter
Issuance of common stock under share-based award plans	`StockGrantedDuringPeriodValueSharebasedCompensation`	$111.98M	USD	3 Qtrs
Issuance of common stock under share-based award plans	`StockGrantedDuringPeriodValueSharebasedCompensation`	$111.98M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.70M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.70M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$37.22M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$37.22M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.96M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.96M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$43.79M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$43.79M	USD	3 Qtrs
Dividends declared	`DividendsCommonStock`	$60.28M	USD	3 Qtrs
Dividends declared	`DividendsCommonStock`	$60.28M	USD	3 Qtrs
Dividends declared	`DividendsCommonStock`	$61.48M	USD	3 Qtrs
Dividends declared	`DividendsCommonStock`	$61.48M	USD	3 Qtrs
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`	122.63M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesIssued`	122.63M	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`	$2.35B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$2.35B	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`	$2.40B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$2.40B	USD	Point-in-time

Comprehensive Income 80 line items

Line Item	Tag	Value	Unit	Period
Unrealized (losses) gains during period, tax benefit (expense)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$1.01M	USD	1 Quarter
Unrealized (losses) gains during period, tax benefit (expense)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$1.01M	USD	1 Quarter
Unrealized (losses) gains during period, tax benefit (expense)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$463.00K	USD	3 Qtrs
Unrealized (losses) gains during period, tax benefit (expense)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$463.00K	USD	3 Qtrs
Unrealized (losses) gains during period, tax benefit (expense)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$276.00K	USD	1 Quarter
Unrealized (losses) gains during period, tax benefit (expense)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$276.00K	USD	1 Quarter
Unrealized (losses) gains during period, tax benefit (expense)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$1.41M	USD	3 Qtrs
Unrealized (losses) gains during period, tax benefit (expense)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$1.41M	USD	3 Qtrs
Net income	`ProfitLoss`	$154.90M	USD	1 Quarter
Net income	`ProfitLoss`	$154.90M	USD	1 Quarter
Net income	`ProfitLoss`	$425.42M	USD	3 Qtrs
Net income	`ProfitLoss`	$425.42M	USD	3 Qtrs
Net income	`ProfitLoss`	$164.59M	USD	1 Quarter
Net income	`ProfitLoss`	$164.59M	USD	1 Quarter
Net income	`ProfitLoss`	$543.19M	USD	3 Qtrs
Net income	`ProfitLoss`	$543.19M	USD	3 Qtrs
Reclassification adjustment for (gains) losses realized in net income, tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$21.00K	USD	1 Quarter
Reclassification adjustment for (gains) losses realized in net income, tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$21.00K	USD	1 Quarter
Reclassification adjustment for (gains) losses realized in net income, tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$76.00K	USD	3 Qtrs
Reclassification adjustment for (gains) losses realized in net income, tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$76.00K	USD	3 Qtrs
Reclassification adjustment for (gains) losses realized in net income, tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$18.00K	USD	1 Quarter
Reclassification adjustment for (gains) losses realized in net income, tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$18.00K	USD	1 Quarter
Reclassification adjustment for (gains) losses realized in net income, tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$49.00K	USD	3 Qtrs
Reclassification adjustment for (gains) losses realized in net income, tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$49.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$12.41M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$12.41M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$9.07M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$9.07M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-3.85M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-3.85M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$18.04M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$18.04M	USD	3 Qtrs
Unrealized gains (losses) during the period, net of income taxes of $(276), $(1,007), $(1,410) and $(463)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$3.37M	USD	1 Quarter
Unrealized gains (losses) during the period, net of income taxes of $(276), $(1,007), $(1,410) and $(463)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$3.37M	USD	1 Quarter
Unrealized gains (losses) during the period, net of income taxes of $(276), $(1,007), $(1,410) and $(463)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.55M	USD	3 Qtrs
Unrealized gains (losses) during the period, net of income taxes of $(276), $(1,007), $(1,410) and $(463)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.55M	USD	3 Qtrs
Unrealized gains (losses) during the period, net of income taxes of $(276), $(1,007), $(1,410) and $(463)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$924.00K	USD	1 Quarter
Unrealized gains (losses) during the period, net of income taxes of $(276), $(1,007), $(1,410) and $(463)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$924.00K	USD	1 Quarter
Unrealized gains (losses) during the period, net of income taxes of $(276), $(1,007), $(1,410) and $(463)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$4.73M	USD	3 Qtrs
Unrealized gains (losses) during the period, net of income taxes of $(276), $(1,007), $(1,410) and $(463)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$4.73M	USD	3 Qtrs
Reclassification adjustment for gains realized in net income, net of income taxes of $18, $21, $49 and $76	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$70.00K	USD	1 Quarter
Reclassification adjustment for gains realized in net income, net of income taxes of $18, $21, $49 and $76	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$70.00K	USD	1 Quarter
Reclassification adjustment for gains realized in net income, net of income taxes of $18, $21, $49 and $76	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$251.00K	USD	3 Qtrs
Reclassification adjustment for gains realized in net income, net of income taxes of $18, $21, $49 and $76	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$251.00K	USD	3 Qtrs
Reclassification adjustment for gains realized in net income, net of income taxes of $18, $21, $49 and $76	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$64.00K	USD	1 Quarter
Reclassification adjustment for gains realized in net income, net of income taxes of $18, $21, $49 and $76	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$64.00K	USD	1 Quarter
Reclassification adjustment for gains realized in net income, net of income taxes of $18, $21, $49 and $76	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$172.00K	USD	3 Qtrs
Reclassification adjustment for gains realized in net income, net of income taxes of $18, $21, $49 and $76	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$172.00K	USD	3 Qtrs
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$15.72M	USD	1 Quarter
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$15.72M	USD	1 Quarter
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$10.37M	USD	3 Qtrs
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$10.37M	USD	3 Qtrs
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.00M	USD	1 Quarter
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.00M	USD	1 Quarter
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$22.60M	USD	3 Qtrs
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$22.60M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$170.62M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$170.62M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$435.79M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$435.79M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$161.59M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$161.59M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$565.78M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$565.78M	USD	3 Qtrs
Less: Comprehensive income attributable to the non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Comprehensive income attributable to the non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Comprehensive income attributable to the non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Less: Comprehensive income attributable to the non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Less: Comprehensive income attributable to the non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$382.00K	USD	1 Quarter
Less: Comprehensive income attributable to the non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$382.00K	USD	1 Quarter
Less: Comprehensive income attributable to the non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$382.00K	USD	3 Qtrs
Less: Comprehensive income attributable to the non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$382.00K	USD	3 Qtrs
Comprehensive income attributable to SEI Investments Company	`ComprehensiveIncomeNetOfTax`	$170.62M	USD	1 Quarter
Comprehensive income attributable to SEI Investments Company	`ComprehensiveIncomeNetOfTax`	$170.62M	USD	1 Quarter
Comprehensive income attributable to SEI Investments Company	`ComprehensiveIncomeNetOfTax`	$435.79M	USD	3 Qtrs
Comprehensive income attributable to SEI Investments Company	`ComprehensiveIncomeNetOfTax`	$435.79M	USD	3 Qtrs
Comprehensive income attributable to SEI Investments Company	`ComprehensiveIncomeNetOfTax`	$161.21M	USD	1 Quarter
Comprehensive income attributable to SEI Investments Company	`ComprehensiveIncomeNetOfTax`	$161.21M	USD	1 Quarter
Comprehensive income attributable to SEI Investments Company	`ComprehensiveIncomeNetOfTax`	$565.40M	USD	3 Qtrs
Comprehensive income attributable to SEI Investments Company	`ComprehensiveIncomeNetOfTax`	$565.40M	USD	3 Qtrs

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