10-Q Filing

EXPEDITORS INTERNATIONAL OF WASHINGTON INC CIK: 746515 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0000746515-25-000007`
Period End Date	20250630
Filing Date	20250807
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	expd-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 132 Income Statement 168 Cash Flow Statement 240 Stockholders Equity 36 Comprehensive Income 56

Balance Sheet 132 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for credit loss	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.88M	USD	Point-in-time
Accounts receivable, allowance for credit loss	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.88M	USD	Point-in-time
Accounts receivable, allowance for credit loss	`AllowanceForDoubtfulAccountsReceivableCurrent`	$7.58M	USD	Point-in-time
Accounts receivable, allowance for credit loss	`AllowanceForDoubtfulAccountsReceivableCurrent`	$7.58M	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$615.53M	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$615.53M	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$651.68M	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$651.68M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.16B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.16B	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.15B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.15B	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	135.13M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	135.13M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	138.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	138.00M	shares	Point-in-time
Accounts receivable, less allowance for credit loss of $7,575 at June 30, 2025 and $6,878 at December 31, 2024	`AccountsReceivableNetCurrent`	$2.01B	USD	Point-in-time
Accounts receivable, less allowance for credit loss of $7,575 at June 30, 2025 and $6,878 at December 31, 2024	`AccountsReceivableNetCurrent`	$2.01B	USD	Point-in-time
Accounts receivable, less allowance for credit loss of $7,575 at June 30, 2025 and $6,878 at December 31, 2024	`AccountsReceivableNetCurrent`	$2.00B	USD	Point-in-time
Accounts receivable, less allowance for credit loss of $7,575 at June 30, 2025 and $6,878 at December 31, 2024	`AccountsReceivableNetCurrent`	$2.00B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	138.00M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	138.00M	shares	Point-in-time
Deferred contract costs	`CapitalizedContractCostGross`	$349.34M	USD	Point-in-time
Deferred contract costs	`CapitalizedContractCostGross`	$349.34M	USD	Point-in-time
Deferred contract costs	`CapitalizedContractCostGross`	$309.37M	USD	Point-in-time
Deferred contract costs	`CapitalizedContractCostGross`	$309.37M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	135.13M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	135.13M	shares	Point-in-time
Other	`PrepaidExpenseAndOtherAssetsCurrent`	$164.27M	USD	Point-in-time
Other	`PrepaidExpenseAndOtherAssetsCurrent`	$164.27M	USD	Point-in-time
Other	`PrepaidExpenseAndOtherAssetsCurrent`	$180.95M	USD	Point-in-time
Other	`PrepaidExpenseAndOtherAssetsCurrent`	$180.95M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.66B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.66B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.65B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.65B	USD	Point-in-time
Property and equipment, less accumulated depreciation and amortization of $651,685 at June 30, 2025 and $615,533 at December 31, 2024	`PropertyPlantAndEquipmentNet`	$449.40M	USD	Point-in-time
Property and equipment, less accumulated depreciation and amortization of $651,685 at June 30, 2025 and $615,533 at December 31, 2024	`PropertyPlantAndEquipmentNet`	$449.40M	USD	Point-in-time
Property and equipment, less accumulated depreciation and amortization of $651,685 at June 30, 2025 and $615,533 at December 31, 2024	`PropertyPlantAndEquipmentNet`	$469.71M	USD	Point-in-time
Property and equipment, less accumulated depreciation and amortization of $651,685 at June 30, 2025 and $615,533 at December 31, 2024	`PropertyPlantAndEquipmentNet`	$469.71M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$565.37M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$565.37M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$551.65M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$551.65M	USD	Point-in-time
Goodwill	`Goodwill`	$7.93M	USD	Point-in-time
Goodwill	`Goodwill`	$7.93M	USD	Point-in-time
Goodwill	`Goodwill`	$7.93M	USD	Point-in-time
Goodwill	`Goodwill`	$7.93M	USD	Point-in-time
Deferred federal and state income taxes, net	`DeferredIncomeTaxAssetsNet`	$70.67M	USD	Point-in-time
Deferred federal and state income taxes, net	`DeferredIncomeTaxAssetsNet`	$70.67M	USD	Point-in-time
Deferred federal and state income taxes, net	`DeferredIncomeTaxAssetsNet`	$75.94M	USD	Point-in-time
Deferred federal and state income taxes, net	`DeferredIncomeTaxAssetsNet`	$75.94M	USD	Point-in-time
Other assets, net	`PrepaidExpenseAndOtherAssetsNoncurrent`	$15.95M	USD	Point-in-time
Other assets, net	`PrepaidExpenseAndOtherAssetsNoncurrent`	$15.95M	USD	Point-in-time
Other assets, net	`PrepaidExpenseAndOtherAssetsNoncurrent`	$15.03M	USD	Point-in-time
Other assets, net	`PrepaidExpenseAndOtherAssetsNoncurrent`	$15.03M	USD	Point-in-time
Total assets	`Assets`	$4.79B	USD	Point-in-time
Total assets	`Assets`	$4.79B	USD	Point-in-time
Total assets	`Assets`	$4.79B	USD	Point-in-time
Total assets	`Assets`	$4.79B	USD	Point-in-time
Total assets	`Assets`	$4.75B	USD	Point-in-time
Total assets	`Assets`	$4.75B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.12B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.12B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.04B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.04B	USD	Point-in-time
Accrued liabilities, primarily salaries and related costs	`AccruedLiabilitiesCurrent`	$451.92M	USD	Point-in-time
Accrued liabilities, primarily salaries and related costs	`AccruedLiabilitiesCurrent`	$451.92M	USD	Point-in-time
Accrued liabilities, primarily salaries and related costs	`AccruedLiabilitiesCurrent`	$468.43M	USD	Point-in-time
Accrued liabilities, primarily salaries and related costs	`AccruedLiabilitiesCurrent`	$468.43M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$385.41M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$385.41M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$441.93M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$441.93M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$106.74M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$106.74M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$113.63M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$113.63M	USD	Point-in-time
Federal, state and foreign income taxes	`AccruedIncomeTaxesCurrent`	$29.14M	USD	Point-in-time
Federal, state and foreign income taxes	`AccruedIncomeTaxesCurrent`	$29.14M	USD	Point-in-time
Federal, state and foreign income taxes	`AccruedIncomeTaxesCurrent`	$30.52M	USD	Point-in-time
Federal, state and foreign income taxes	`AccruedIncomeTaxesCurrent`	$30.52M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.07B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.07B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.12B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.12B	USD	Point-in-time
Noncurrent portion of operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$462.20M	USD	Point-in-time
Noncurrent portion of operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$462.20M	USD	Point-in-time
Noncurrent portion of operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$472.92M	USD	Point-in-time
Noncurrent portion of operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$472.92M	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, par value $0.01 per share. Issued and outstanding: 135,134 at June 30, 2025 and 138,003 at December 31, 2024	`CommonStockValue`	$1.38M	USD	Point-in-time
Common stock, par value $0.01 per share. Issued and outstanding: 135,134 at June 30, 2025 and 138,003 at December 31, 2024	`CommonStockValue`	$1.38M	USD	Point-in-time
Common stock, par value $0.01 per share. Issued and outstanding: 135,134 at June 30, 2025 and 138,003 at December 31, 2024	`CommonStockValue`	$1.35M	USD	Point-in-time
Common stock, par value $0.01 per share. Issued and outstanding: 135,134 at June 30, 2025 and 138,003 at December 31, 2024	`CommonStockValue`	$1.35M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	-	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.38B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.38B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.46B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.46B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-233.50M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-233.50M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-186.28M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-186.28M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$2.20B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$2.20B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$2.22B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$2.22B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$1.93M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$1.93M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$2.77M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$2.77M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.23B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.23B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.20B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.20B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.18B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.18B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.79B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.79B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.75B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.75B	USD	Point-in-time

Income Statement 168 line items

Line Item	Tag	Value	Unit	Period
Revenue from Contract with Customer, Excluding Assessed Tax	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.65B	USD	2 Qtrs
Revenue from Contract with Customer, Excluding Assessed Tax	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.65B	USD	2 Qtrs
Revenue from Contract with Customer, Excluding Assessed Tax	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.44B	USD	1 Quarter
Revenue from Contract with Customer, Excluding Assessed Tax	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.44B	USD	1 Quarter
Revenue from Contract with Customer, Excluding Assessed Tax	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.65B	USD	1 Quarter
Revenue from Contract with Customer, Excluding Assessed Tax	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.65B	USD	1 Quarter
Revenue from Contract with Customer, Excluding Assessed Tax	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.32B	USD	2 Qtrs
Revenue from Contract with Customer, Excluding Assessed Tax	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.32B	USD	2 Qtrs
Directly related cost of transportation and other expenses	`DirectOperatingCosts`	$1.64B	USD	1 Quarter
Directly related cost of transportation and other expenses	`DirectOperatingCosts`	$1.64B	USD	1 Quarter
Directly related cost of transportation and other expenses	`DirectOperatingCosts`	$3.53B	USD	2 Qtrs
Directly related cost of transportation and other expenses	`DirectOperatingCosts`	$3.53B	USD	2 Qtrs
Directly related cost of transportation and other expenses	`DirectOperatingCosts`	$3.07B	USD	2 Qtrs
Directly related cost of transportation and other expenses	`DirectOperatingCosts`	$3.07B	USD	2 Qtrs
Directly related cost of transportation and other expenses	`DirectOperatingCosts`	$1.75B	USD	1 Quarter
Directly related cost of transportation and other expenses	`DirectOperatingCosts`	$1.75B	USD	1 Quarter
Salaries and related costs	`LaborAndRelatedExpense`	$929.27M	USD	2 Qtrs
Salaries and related costs	`LaborAndRelatedExpense`	$929.27M	USD	2 Qtrs
Salaries and related costs	`LaborAndRelatedExpense`	$839.59M	USD	2 Qtrs
Salaries and related costs	`LaborAndRelatedExpense`	$839.59M	USD	2 Qtrs
Salaries and related costs	`LaborAndRelatedExpense`	$471.34M	USD	1 Quarter
Salaries and related costs	`LaborAndRelatedExpense`	$471.34M	USD	1 Quarter
Salaries and related costs	`LaborAndRelatedExpense`	$426.43M	USD	1 Quarter
Salaries and related costs	`LaborAndRelatedExpense`	$426.43M	USD	1 Quarter
Rent and occupancy	`OccupancyNet`	$59.60M	USD	1 Quarter
Rent and occupancy	`OccupancyNet`	$59.60M	USD	1 Quarter
Rent and occupancy	`OccupancyNet`	$120.85M	USD	2 Qtrs
Rent and occupancy	`OccupancyNet`	$120.85M	USD	2 Qtrs
Rent and occupancy	`OccupancyNet`	$65.74M	USD	1 Quarter
Rent and occupancy	`OccupancyNet`	$65.74M	USD	1 Quarter
Rent and occupancy	`OccupancyNet`	$130.08M	USD	2 Qtrs
Rent and occupancy	`OccupancyNet`	$130.08M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$14.98M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$14.98M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$13.85M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$13.85M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$28.45M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$28.45M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$30.14M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$30.14M	USD	2 Qtrs
Selling and promotion	`SellingAndMarketingExpense`	$14.78M	USD	2 Qtrs
Selling and promotion	`SellingAndMarketingExpense`	$14.78M	USD	2 Qtrs
Selling and promotion	`SellingAndMarketingExpense`	$18.50M	USD	2 Qtrs
Selling and promotion	`SellingAndMarketingExpense`	$18.50M	USD	2 Qtrs
Selling and promotion	`SellingAndMarketingExpense`	$8.00M	USD	1 Quarter
Selling and promotion	`SellingAndMarketingExpense`	$8.00M	USD	1 Quarter
Selling and promotion	`SellingAndMarketingExpense`	$9.93M	USD	1 Quarter
Selling and promotion	`SellingAndMarketingExpense`	$9.93M	USD	1 Quarter
Other	`OtherCostAndExpenseOperating`	$128.94M	USD	2 Qtrs
Other	`OtherCostAndExpenseOperating`	$128.94M	USD	2 Qtrs
Other	`OtherCostAndExpenseOperating`	$89.94M	USD	1 Quarter
Other	`OtherCostAndExpenseOperating`	$89.94M	USD	1 Quarter
Other	`OtherCostAndExpenseOperating`	$168.37M	USD	2 Qtrs
Other	`OtherCostAndExpenseOperating`	$168.37M	USD	2 Qtrs
Other	`OtherCostAndExpenseOperating`	$66.67M	USD	1 Quarter
Other	`OtherCostAndExpenseOperating`	$66.67M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$2.40B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$2.40B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$4.21B	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$4.21B	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$4.80B	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$4.80B	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$2.22B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$2.22B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$438.69M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$438.69M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$223.92M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$223.92M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$513.59M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$513.59M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$247.74M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$247.74M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$11.90M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$11.90M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$9.18M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$9.18M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$26.78M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$26.78M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$18.37M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$18.37M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$1.05M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$1.05M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$3.63M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$3.63M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$98.00K	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$98.00K	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$1.89M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$1.89M	USD	2 Qtrs
Other income, net	`NonoperatingIncomeExpense`	$12.00M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$12.00M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$20.26M	USD	2 Qtrs
Other income, net	`NonoperatingIncomeExpense`	$20.26M	USD	2 Qtrs
Other income, net	`NonoperatingIncomeExpense`	$10.23M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$10.23M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$30.41M	USD	2 Qtrs
Other income, net	`NonoperatingIncomeExpense`	$30.41M	USD	2 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$533.85M	USD	2 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$533.85M	USD	2 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$235.92M	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$235.92M	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$469.10M	USD	2 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$469.10M	USD	2 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$257.97M	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$257.97M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$74.05M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$74.05M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$60.77M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$60.77M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$123.55M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$123.55M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$145.83M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$145.83M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$183.92M	USD	1 Quarter
Net earnings	`ProfitLoss`	$183.92M	USD	1 Quarter
Net earnings	`ProfitLoss`	$388.02M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$388.02M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$345.55M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$345.55M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$175.15M	USD	1 Quarter
Net earnings	`ProfitLoss`	$175.15M	USD	1 Quarter
Less net earnings (losses) attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$345.00K	USD	1 Quarter
Less net earnings (losses) attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$345.00K	USD	1 Quarter
Less net earnings (losses) attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$649.00K	USD	2 Qtrs
Less net earnings (losses) attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$649.00K	USD	2 Qtrs
Less net earnings (losses) attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$930.00K	USD	2 Qtrs
Less net earnings (losses) attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$930.00K	USD	2 Qtrs
Less net earnings (losses) attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-318.00K	USD	1 Quarter
Less net earnings (losses) attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-318.00K	USD	1 Quarter
Net earnings attributable to shareholders	`NetIncomeLoss`	$344.62M	USD	2 Qtrs
Net earnings attributable to shareholders	`NetIncomeLoss`	$344.62M	USD	2 Qtrs
Net earnings attributable to shareholders	`NetIncomeLoss`	$387.37M	USD	2 Qtrs
Net earnings attributable to shareholders	`NetIncomeLoss`	$387.37M	USD	2 Qtrs
Net earnings attributable to shareholders	`NetIncomeLoss`	$175.47M	USD	1 Quarter
Net earnings attributable to shareholders	`NetIncomeLoss`	$175.47M	USD	1 Quarter
Net earnings attributable to shareholders	`NetIncomeLoss`	$183.57M	USD	1 Quarter
Net earnings attributable to shareholders	`NetIncomeLoss`	$183.57M	USD	1 Quarter
Diluted earnings attributable to shareholders per share	`EarningsPerShareDiluted`	$2.82	USD	2 Qtrs
Diluted earnings attributable to shareholders per share	`EarningsPerShareDiluted`	$2.82	USD	2 Qtrs
Diluted earnings attributable to shareholders per share	`EarningsPerShareDiluted`	$1.34	USD	1 Quarter
Diluted earnings attributable to shareholders per share	`EarningsPerShareDiluted`	$1.34	USD	1 Quarter
Diluted earnings attributable to shareholders per share	`EarningsPerShareDiluted`	$2.41	USD	2 Qtrs
Diluted earnings attributable to shareholders per share	`EarningsPerShareDiluted`	$2.41	USD	2 Qtrs
Diluted earnings attributable to shareholders per share	`EarningsPerShareDiluted`	$1.24	USD	1 Quarter
Diluted earnings attributable to shareholders per share	`EarningsPerShareDiluted`	$1.24	USD	1 Quarter
Basic earnings attributable to shareholders per share	`EarningsPerShareBasic`	$2.83	USD	2 Qtrs
Basic earnings attributable to shareholders per share	`EarningsPerShareBasic`	$2.83	USD	2 Qtrs
Basic earnings attributable to shareholders per share	`EarningsPerShareBasic`	$1.24	USD	1 Quarter
Basic earnings attributable to shareholders per share	`EarningsPerShareBasic`	$1.24	USD	1 Quarter
Basic earnings attributable to shareholders per share	`EarningsPerShareBasic`	$2.43	USD	2 Qtrs
Basic earnings attributable to shareholders per share	`EarningsPerShareBasic`	$2.43	USD	2 Qtrs
Basic earnings attributable to shareholders per share	`EarningsPerShareBasic`	$1.35	USD	1 Quarter
Basic earnings attributable to shareholders per share	`EarningsPerShareBasic`	$1.35	USD	1 Quarter
Weighted average diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	141.72M	shares	1 Quarter
Weighted average diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	141.72M	shares	1 Quarter
Weighted average diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	142.93M	shares	2 Qtrs
Weighted average diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	142.93M	shares	2 Qtrs
Weighted average diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	136.63M	shares	1 Quarter
Weighted average diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	136.63M	shares	1 Quarter
Weighted average diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	137.54M	shares	2 Qtrs
Weighted average diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	137.54M	shares	2 Qtrs
Weighted average basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	142.10M	shares	2 Qtrs
Weighted average basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	142.10M	shares	2 Qtrs
Weighted average basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	141.01M	shares	1 Quarter
Weighted average basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	141.01M	shares	1 Quarter
Weighted average basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	136.27M	shares	1 Quarter
Weighted average basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	136.27M	shares	1 Quarter
Weighted average basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	137.04M	shares	2 Qtrs
Weighted average basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	137.04M	shares	2 Qtrs

Cash Flow Statement 240 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$183.92M	USD	1 Quarter
Net earnings	`ProfitLoss`	$183.92M	USD	1 Quarter
Net earnings	`ProfitLoss`	$388.02M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$388.02M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$345.55M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$345.55M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$175.15M	USD	1 Quarter
Net earnings	`ProfitLoss`	$175.15M	USD	1 Quarter
Provisions for losses on accounts receivable	`ProvisionForDoubtfulAccounts`	$1.05M	USD	1 Quarter
Provisions for losses on accounts receivable	`ProvisionForDoubtfulAccounts`	$1.05M	USD	1 Quarter
Provisions for losses on accounts receivable	`ProvisionForDoubtfulAccounts`	$1.64M	USD	1 Quarter
Provisions for losses on accounts receivable	`ProvisionForDoubtfulAccounts`	$1.64M	USD	1 Quarter
Provisions for losses on accounts receivable	`ProvisionForDoubtfulAccounts`	$1.81M	USD	2 Qtrs
Provisions for losses on accounts receivable	`ProvisionForDoubtfulAccounts`	$1.81M	USD	2 Qtrs
Provisions for losses on accounts receivable	`ProvisionForDoubtfulAccounts`	$2.04M	USD	2 Qtrs
Provisions for losses on accounts receivable	`ProvisionForDoubtfulAccounts`	$2.04M	USD	2 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-6.92M	USD	1 Quarter
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-6.92M	USD	1 Quarter
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-7.52M	USD	1 Quarter
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-7.52M	USD	1 Quarter
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-4.62M	USD	2 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-4.62M	USD	2 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-7.45M	USD	2 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-7.45M	USD	2 Qtrs
Stock compensation expense	`ShareBasedCompensation`	$27.27M	USD	1 Quarter
Stock compensation expense	`ShareBasedCompensation`	$27.27M	USD	1 Quarter
Stock compensation expense	`ShareBasedCompensation`	$38.82M	USD	2 Qtrs
Stock compensation expense	`ShareBasedCompensation`	$38.82M	USD	2 Qtrs
Stock compensation expense	`ShareBasedCompensation`	$38.08M	USD	2 Qtrs
Stock compensation expense	`ShareBasedCompensation`	$38.08M	USD	2 Qtrs
Stock compensation expense	`ShareBasedCompensation`	$25.70M	USD	1 Quarter
Stock compensation expense	`ShareBasedCompensation`	$25.70M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$14.98M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$14.98M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$13.85M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$13.85M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$28.45M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$28.45M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$30.14M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$30.14M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-4.47M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-4.47M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-6.76M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-6.76M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-1.89M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-1.89M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-3.87M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-3.87M	USD	2 Qtrs
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$57.98M	USD	1 Quarter
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$57.98M	USD	1 Quarter
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$286.08M	USD	1 Quarter
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$286.08M	USD	1 Quarter
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-50.16M	USD	2 Qtrs
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-50.16M	USD	2 Qtrs
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$346.63M	USD	2 Qtrs
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$346.63M	USD	2 Qtrs
Increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$295.28M	USD	2 Qtrs
Increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$295.28M	USD	2 Qtrs
Increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$43.47M	USD	2 Qtrs
Increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$43.47M	USD	2 Qtrs
Increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$61.88M	USD	1 Quarter
Increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$61.88M	USD	1 Quarter
Increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$211.69M	USD	1 Quarter
Increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$211.69M	USD	1 Quarter
(Increase) decrease in deferred contract costs	`IncreaseDecreaseInContractWithCustomerAsset`	$186.32M	USD	2 Qtrs
(Increase) decrease in deferred contract costs	`IncreaseDecreaseInContractWithCustomerAsset`	$186.32M	USD	2 Qtrs
(Increase) decrease in deferred contract costs	`IncreaseDecreaseInContractWithCustomerAsset`	$122.26M	USD	1 Quarter
(Increase) decrease in deferred contract costs	`IncreaseDecreaseInContractWithCustomerAsset`	$122.26M	USD	1 Quarter
(Increase) decrease in deferred contract costs	`IncreaseDecreaseInContractWithCustomerAsset`	$-54.36M	USD	2 Qtrs
(Increase) decrease in deferred contract costs	`IncreaseDecreaseInContractWithCustomerAsset`	$-54.36M	USD	2 Qtrs
(Increase) decrease in deferred contract costs	`IncreaseDecreaseInContractWithCustomerAsset`	$21.62M	USD	1 Quarter
(Increase) decrease in deferred contract costs	`IncreaseDecreaseInContractWithCustomerAsset`	$21.62M	USD	1 Quarter
Increase (decrease) in contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$135.07M	USD	1 Quarter
Increase (decrease) in contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$135.07M	USD	1 Quarter
Increase (decrease) in contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$16.96M	USD	1 Quarter
Increase (decrease) in contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$16.96M	USD	1 Quarter
Increase (decrease) in contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-72.33M	USD	2 Qtrs
Increase (decrease) in contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-72.33M	USD	2 Qtrs
Increase (decrease) in contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$204.38M	USD	2 Qtrs
Increase (decrease) in contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$204.38M	USD	2 Qtrs
Decrease in income taxes payable, net	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-44.67M	USD	1 Quarter
Decrease in income taxes payable, net	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-44.67M	USD	1 Quarter
Decrease in income taxes payable, net	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-7.17M	USD	2 Qtrs
Decrease in income taxes payable, net	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-7.17M	USD	2 Qtrs
Decrease in income taxes payable, net	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-14.33M	USD	2 Qtrs
Decrease in income taxes payable, net	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-14.33M	USD	2 Qtrs
Decrease in income taxes payable, net	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-29.85M	USD	1 Quarter
Decrease in income taxes payable, net	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-29.85M	USD	1 Quarter
Decrease in other, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$-9.08M	USD	2 Qtrs
Decrease in other, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$-9.08M	USD	2 Qtrs
Decrease in other, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$-4.09M	USD	2 Qtrs
Decrease in other, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$-4.09M	USD	2 Qtrs
Decrease in other, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$-1.60M	USD	1 Quarter
Decrease in other, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$-1.60M	USD	1 Quarter
Decrease in other, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$-5.76M	USD	1 Quarter
Decrease in other, net	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$-5.76M	USD	1 Quarter
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$179.21M	USD	1 Quarter
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$179.21M	USD	1 Quarter
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$521.83M	USD	2 Qtrs
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$521.83M	USD	2 Qtrs
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$383.67M	USD	2 Qtrs
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$383.67M	USD	2 Qtrs
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$126.77M	USD	1 Quarter
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$126.77M	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquireProductiveAssets`	$18.12M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquireProductiveAssets`	$18.12M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquireProductiveAssets`	$29.03M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquireProductiveAssets`	$29.03M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquireProductiveAssets`	$15.88M	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquireProductiveAssets`	$15.88M	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquireProductiveAssets`	$7.94M	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquireProductiveAssets`	$7.94M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-163.00K	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-163.00K	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-24.00K	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-24.00K	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-66.00K	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-66.00K	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-180.00K	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-180.00K	USD	2 Qtrs
Net cash from investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-28.85M	USD	2 Qtrs
Net cash from investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-28.85M	USD	2 Qtrs
Net cash from investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-17.96M	USD	2 Qtrs
Net cash from investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-17.96M	USD	2 Qtrs
Net cash from investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.88M	USD	1 Quarter
Net cash from investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.88M	USD	1 Quarter
Net cash from investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.85M	USD	1 Quarter
Net cash from investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.85M	USD	1 Quarter
Proceeds from borrowings on lines of credit	`ProceedsFromLinesOfCredit`	$194.00K	USD	1 Quarter
Proceeds from borrowings on lines of credit	`ProceedsFromLinesOfCredit`	$194.00K	USD	1 Quarter
Proceeds from borrowings on lines of credit	`ProceedsFromLinesOfCredit`	$4.13M	USD	2 Qtrs
Proceeds from borrowings on lines of credit	`ProceedsFromLinesOfCredit`	$4.13M	USD	2 Qtrs
Proceeds from borrowings on lines of credit	`ProceedsFromLinesOfCredit`	$624.00K	USD	2 Qtrs
Proceeds from borrowings on lines of credit	`ProceedsFromLinesOfCredit`	$624.00K	USD	2 Qtrs
Proceeds from borrowings on lines of credit	`ProceedsFromLinesOfCredit`	$4.08M	USD	1 Quarter
Proceeds from borrowings on lines of credit	`ProceedsFromLinesOfCredit`	$4.08M	USD	1 Quarter
Payments on borrowings on lines of credit	`RepaymentsOfLinesOfCredit`	$20.11M	USD	2 Qtrs
Payments on borrowings on lines of credit	`RepaymentsOfLinesOfCredit`	$20.11M	USD	2 Qtrs
Payments on borrowings on lines of credit	`RepaymentsOfLinesOfCredit`	$2.82M	USD	1 Quarter
Payments on borrowings on lines of credit	`RepaymentsOfLinesOfCredit`	$2.82M	USD	1 Quarter
Payments on borrowings on lines of credit	`RepaymentsOfLinesOfCredit`	$337.00K	USD	2 Qtrs
Payments on borrowings on lines of credit	`RepaymentsOfLinesOfCredit`	$337.00K	USD	2 Qtrs
Payments on borrowings on lines of credit	`RepaymentsOfLinesOfCredit`	$102.00K	USD	1 Quarter
Payments on borrowings on lines of credit	`RepaymentsOfLinesOfCredit`	$102.00K	USD	1 Quarter
Proceeds from issuance of common stock	`ProceedsFromStockPlans`	$6.45M	USD	1 Quarter
Proceeds from issuance of common stock	`ProceedsFromStockPlans`	$6.45M	USD	1 Quarter
Proceeds from issuance of common stock	`ProceedsFromStockPlans`	$5.13M	USD	1 Quarter
Proceeds from issuance of common stock	`ProceedsFromStockPlans`	$5.13M	USD	1 Quarter
Proceeds from issuance of common stock	`ProceedsFromStockPlans`	$18.18M	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromStockPlans`	$18.18M	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromStockPlans`	$14.48M	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromStockPlans`	$14.48M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$231.12M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$231.12M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$408.47M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$408.47M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$102.30M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$102.30M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$462.82M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$462.82M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$104.14M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$104.14M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$102.64M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$102.64M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$102.64M	USD	1 Quarter
Dividends paid	`PaymentsOfDividendsCommonStock`	$102.64M	USD	1 Quarter
Dividends paid	`PaymentsOfDividendsCommonStock`	$104.14M	USD	1 Quarter
Dividends paid	`PaymentsOfDividendsCommonStock`	$104.14M	USD	1 Quarter
Payments for taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$10.16M	USD	1 Quarter
Payments for taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$10.16M	USD	1 Quarter
Payments for taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$15.35M	USD	2 Qtrs
Payments for taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$15.35M	USD	2 Qtrs
Payments for taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$10.35M	USD	2 Qtrs
Payments for taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$10.35M	USD	2 Qtrs
Payments for taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.84M	USD	1 Quarter
Payments for taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.84M	USD	1 Quarter
Distribution to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	-	USD	2 Qtrs
Distribution to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	-	USD	2 Qtrs
Distribution to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$1.35M	USD	2 Qtrs
Distribution to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$1.35M	USD	2 Qtrs
Distribution to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	-	USD	1 Quarter
Distribution to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	-	USD	1 Quarter
Distribution to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	-	USD	1 Quarter
Distribution to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	-	USD	1 Quarter
Net cash from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-505.85M	USD	2 Qtrs
Net cash from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-505.85M	USD	2 Qtrs
Net cash from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-207.39M	USD	1 Quarter
Net cash from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-207.39M	USD	1 Quarter
Net cash from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-339.88M	USD	1 Quarter
Net cash from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-339.88M	USD	1 Quarter
Net cash from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-582.32M	USD	2 Qtrs
Net cash from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-582.32M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$14.16M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$14.16M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-24.43M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-24.43M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-10.10M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-10.10M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$20.70M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$20.70M	USD	2 Qtrs
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-98.60M	USD	1 Quarter
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-98.60M	USD	1 Quarter
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$7.84M	USD	2 Qtrs
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$7.84M	USD	2 Qtrs
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-162.36M	USD	1 Quarter
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-162.36M	USD	1 Quarter
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-241.03M	USD	2 Qtrs
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-241.03M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.32B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.32B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.27B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.27B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.51B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.51B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.37B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.37B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.16B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.16B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.15B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.15B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.32B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.32B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.27B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.27B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.51B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.51B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.37B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.37B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.16B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.16B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.15B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.15B	USD	Point-in-time
Income taxes	`IncomeTaxesPaidNet`	$125.28M	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	$125.28M	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	$96.74M	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	$96.74M	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	$165.90M	USD	2 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$165.90M	USD	2 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$133.60M	USD	2 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$133.60M	USD	2 Qtrs

Stockholders Equity 36 line items

Line Item	Tag	Value	Unit	Period
Beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.23B	USD	Point-in-time
Beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.23B	USD	Point-in-time
Beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.20B	USD	Point-in-time
Beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.20B	USD	Point-in-time
Beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.18B	USD	Point-in-time
Beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.18B	USD	Point-in-time
Beginning of period (in shares)	`CommonStockSharesOutstanding`	138.00M	shares	Point-in-time
Beginning of period (in shares)	`CommonStockSharesOutstanding`	138.00M	shares	Point-in-time
Beginning of period (in shares)	`CommonStockSharesOutstanding`	135.13M	shares	Point-in-time
Beginning of period (in shares)	`CommonStockSharesOutstanding`	135.13M	shares	Point-in-time
Net earnings	`ProfitLoss`	$183.92M	USD	1 Quarter
Net earnings	`ProfitLoss`	$183.92M	USD	1 Quarter
Net earnings	`ProfitLoss`	$388.02M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$388.02M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$345.55M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$345.55M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$175.15M	USD	1 Quarter
Net earnings	`ProfitLoss`	$175.15M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-10.86M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-10.86M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-26.39M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-26.39M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$47.08M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$47.08M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$33.40M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$33.40M	USD	1 Quarter
End of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.23B	USD	Point-in-time
End of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.23B	USD	Point-in-time
End of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.20B	USD	Point-in-time
End of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.20B	USD	Point-in-time
End of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.18B	USD	Point-in-time
End of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.18B	USD	Point-in-time
End of period (in shares)	`CommonStockSharesOutstanding`	138.00M	shares	Point-in-time
End of period (in shares)	`CommonStockSharesOutstanding`	138.00M	shares	Point-in-time
End of period (in shares)	`CommonStockSharesOutstanding`	135.13M	shares	Point-in-time
End of period (in shares)	`CommonStockSharesOutstanding`	135.13M	shares	Point-in-time

Comprehensive Income 56 line items

Line Item	Tag	Value	Unit	Period
Foreign currency translation adjustments, tax expense (benefit)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$1.47M	USD	1 Quarter
Foreign currency translation adjustments, tax expense (benefit)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$1.47M	USD	1 Quarter
Net earnings	`ProfitLoss`	$183.92M	USD	1 Quarter
Net earnings	`ProfitLoss`	$183.92M	USD	1 Quarter
Net earnings	`ProfitLoss`	$388.02M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$388.02M	USD	2 Qtrs
Foreign currency translation adjustments, tax expense (benefit)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-1.54M	USD	2 Qtrs
Foreign currency translation adjustments, tax expense (benefit)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-1.54M	USD	2 Qtrs
Foreign currency translation adjustments, tax expense (benefit)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$2.07M	USD	2 Qtrs
Foreign currency translation adjustments, tax expense (benefit)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$2.07M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$345.55M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$345.55M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$175.15M	USD	1 Quarter
Net earnings	`ProfitLoss`	$175.15M	USD	1 Quarter
Foreign currency translation adjustments, tax expense (benefit)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$1.58M	USD	1 Quarter
Foreign currency translation adjustments, tax expense (benefit)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$1.58M	USD	1 Quarter
Foreign currency translation adjustments, net of income tax expense (benefit) of $1,577 and $1,474 for the three months ended June 30, 2025 and 2024 and $2,072 and $(1,540) for the six months ended June 30, 2025 and 2024	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$47.08M	USD	2 Qtrs
Foreign currency translation adjustments, net of income tax expense (benefit) of $1,577 and $1,474 for the three months ended June 30, 2025 and 2024 and $2,072 and $(1,540) for the six months ended June 30, 2025 and 2024	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$47.08M	USD	2 Qtrs
Foreign currency translation adjustments, net of income tax expense (benefit) of $1,577 and $1,474 for the three months ended June 30, 2025 and 2024 and $2,072 and $(1,540) for the six months ended June 30, 2025 and 2024	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-10.86M	USD	1 Quarter
Foreign currency translation adjustments, net of income tax expense (benefit) of $1,577 and $1,474 for the three months ended June 30, 2025 and 2024 and $2,072 and $(1,540) for the six months ended June 30, 2025 and 2024	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-10.86M	USD	1 Quarter
Foreign currency translation adjustments, net of income tax expense (benefit) of $1,577 and $1,474 for the three months ended June 30, 2025 and 2024 and $2,072 and $(1,540) for the six months ended June 30, 2025 and 2024	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$33.40M	USD	1 Quarter
Foreign currency translation adjustments, net of income tax expense (benefit) of $1,577 and $1,474 for the three months ended June 30, 2025 and 2024 and $2,072 and $(1,540) for the six months ended June 30, 2025 and 2024	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$33.40M	USD	1 Quarter
Foreign currency translation adjustments, net of income tax expense (benefit) of $1,577 and $1,474 for the three months ended June 30, 2025 and 2024 and $2,072 and $(1,540) for the six months ended June 30, 2025 and 2024	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-26.39M	USD	2 Qtrs
Foreign currency translation adjustments, net of income tax expense (benefit) of $1,577 and $1,474 for the three months ended June 30, 2025 and 2024 and $2,072 and $(1,540) for the six months ended June 30, 2025 and 2024	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-26.39M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-10.86M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-10.86M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-26.39M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-26.39M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$47.08M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$47.08M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$33.40M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$33.40M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$319.16M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$319.16M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$217.31M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$217.31M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$435.10M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$435.10M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$164.29M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$164.29M	USD	1 Quarter
Less comprehensive income (loss) attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-197.00K	USD	1 Quarter
Less comprehensive income (loss) attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-197.00K	USD	1 Quarter
Less comprehensive income (loss) attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$503.00K	USD	2 Qtrs
Less comprehensive income (loss) attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$503.00K	USD	2 Qtrs
Less comprehensive income (loss) attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$943.00K	USD	2 Qtrs
Less comprehensive income (loss) attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$943.00K	USD	2 Qtrs
Less comprehensive income (loss) attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$217.00K	USD	1 Quarter
Less comprehensive income (loss) attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$217.00K	USD	1 Quarter
Comprehensive income attributable to shareholders	`ComprehensiveIncomeNetOfTax`	$164.49M	USD	1 Quarter
Comprehensive income attributable to shareholders	`ComprehensiveIncomeNetOfTax`	$164.49M	USD	1 Quarter
Comprehensive income attributable to shareholders	`ComprehensiveIncomeNetOfTax`	$318.22M	USD	2 Qtrs
Comprehensive income attributable to shareholders	`ComprehensiveIncomeNetOfTax`	$318.22M	USD	2 Qtrs
Comprehensive income attributable to shareholders	`ComprehensiveIncomeNetOfTax`	$217.10M	USD	1 Quarter
Comprehensive income attributable to shareholders	`ComprehensiveIncomeNetOfTax`	$217.10M	USD	1 Quarter
Comprehensive income attributable to shareholders	`ComprehensiveIncomeNetOfTax`	$434.59M	USD	2 Qtrs
Comprehensive income attributable to shareholders	`ComprehensiveIncomeNetOfTax`	$434.59M	USD	2 Qtrs

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