10-Q Filing

NELNET INC CIK: 1258602 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001258602-25-000050`
Period End Date	20250630
Filing Date	20250806
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	nni-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 166 Income Statement 234 Cash Flow Statement 290 Stockholders Equity 104 Comprehensive Income 136

Balance Sheet 166 line items

Line Item	Tag	Value	Unit	Period
Allowance for loan losses	`FinancingReceivableAllowanceForCreditLosses`	$106.01M	USD	Point-in-time
Allowance for loan losses	`FinancingReceivableAllowanceForCreditLosses`	$106.01M	USD	Point-in-time
Allowance for loan losses	`FinancingReceivableAllowanceForCreditLosses`	$120.08M	USD	Point-in-time
Allowance for loan losses	`FinancingReceivableAllowanceForCreditLosses`	$120.08M	USD	Point-in-time
Allowance for loan losses	`FinancingReceivableAllowanceForCreditLosses`	$114.89M	USD	Point-in-time
Allowance for loan losses	`FinancingReceivableAllowanceForCreditLosses`	$114.89M	USD	Point-in-time
Allowance for loan losses	`FinancingReceivableAllowanceForCreditLosses`	$104.64M	USD	Point-in-time
Allowance for loan losses	`FinancingReceivableAllowanceForCreditLosses`	$104.64M	USD	Point-in-time
Allowance for loan losses	`FinancingReceivableAllowanceForCreditLosses`	$125.35M	USD	Point-in-time
Allowance for loan losses	`FinancingReceivableAllowanceForCreditLosses`	$125.35M	USD	Point-in-time
Allowance for loan losses	`FinancingReceivableAllowanceForCreditLosses`	$96.76M	USD	Point-in-time
Allowance for loan losses	`FinancingReceivableAllowanceForCreditLosses`	$96.76M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivable`	$2.88M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivable`	$2.88M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivable`	$3.00M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivable`	$3.00M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Loans and accrued interest receivable	`NotesReceivableNet`	$9.99B	USD	Point-in-time
Loans and accrued interest receivable	`NotesReceivableNet`	$9.99B	USD	Point-in-time
Loans and accrued interest receivable	`NotesReceivableNet`	$10.16B	USD	Point-in-time
Loans and accrued interest receivable	`NotesReceivableNet`	$10.16B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$194.52M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$194.52M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$145.48M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$145.48M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$225.75M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$225.75M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$168.11M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$168.11M	USD	Point-in-time
Investments at fair value	`MarketableSecurities`	$1.16B	USD	Point-in-time
Investments at fair value	`MarketableSecurities`	$1.16B	USD	Point-in-time
Investments at fair value	`MarketableSecurities`	$1.29B	USD	Point-in-time
Investments at fair value	`MarketableSecurities`	$1.29B	USD	Point-in-time
Other investments and notes receivable, net	`OtherInvestmentsAndNotesReceivable`	$1.04B	USD	Point-in-time
Other investments and notes receivable, net	`OtherInvestmentsAndNotesReceivable`	$1.04B	USD	Point-in-time
Other investments and notes receivable, net	`OtherInvestmentsAndNotesReceivable`	$818.21M	USD	Point-in-time
Other investments and notes receivable, net	`OtherInvestmentsAndNotesReceivable`	$818.21M	USD	Point-in-time
Total investments and notes receivable	`InvestmentsAndNotesReceivable`	$2.20B	USD	Point-in-time
Total investments and notes receivable	`InvestmentsAndNotesReceivable`	$2.20B	USD	Point-in-time
Total investments and notes receivable	`InvestmentsAndNotesReceivable`	$2.10B	USD	Point-in-time
Total investments and notes receivable	`InvestmentsAndNotesReceivable`	$2.10B	USD	Point-in-time
Restricted cash	`RestrictedCash`	$317.96M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$317.96M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$538.45M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$538.45M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$332.10M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$332.10M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$488.72M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$488.72M	USD	Point-in-time
Restricted cash - due to customers	`RestrictedCashDueToCustomers`	$404.40M	USD	Point-in-time
Restricted cash - due to customers	`RestrictedCashDueToCustomers`	$404.40M	USD	Point-in-time
Restricted cash - due to customers	`RestrictedCashDueToCustomers`	$259.48M	USD	Point-in-time
Restricted cash - due to customers	`RestrictedCashDueToCustomers`	$259.48M	USD	Point-in-time
Restricted cash - due to customers	`RestrictedCashDueToCustomers`	$258.06M	USD	Point-in-time
Restricted cash - due to customers	`RestrictedCashDueToCustomers`	$258.06M	USD	Point-in-time
Restricted cash - due to customers	`RestrictedCashDueToCustomers`	$368.66M	USD	Point-in-time
Restricted cash - due to customers	`RestrictedCashDueToCustomers`	$368.66M	USD	Point-in-time
Accounts receivable (net of allowance for doubtful accounts of $2,999 and $2,877, respectively)	`AccountsReceivableNet`	$159.93M	USD	Point-in-time
Accounts receivable (net of allowance for doubtful accounts of $2,999 and $2,877, respectively)	`AccountsReceivableNet`	$159.93M	USD	Point-in-time
Accounts receivable (net of allowance for doubtful accounts of $2,999 and $2,877, respectively)	`AccountsReceivableNet`	$127.49M	USD	Point-in-time
Accounts receivable (net of allowance for doubtful accounts of $2,999 and $2,877, respectively)	`AccountsReceivableNet`	$127.49M	USD	Point-in-time
Goodwill	`Goodwill`	$158.03M	USD	Point-in-time
Goodwill	`Goodwill`	$158.03M	USD	Point-in-time
Goodwill	`Goodwill`	$158.03M	USD	Point-in-time
Goodwill	`Goodwill`	$158.03M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$36.33M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$36.33M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$33.28M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$33.28M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$85.04M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$85.04M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$95.19M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$95.19M	USD	Point-in-time
Other assets	`OtherAssets`	$245.05M	USD	Point-in-time
Other assets	`OtherAssets`	$245.05M	USD	Point-in-time
Other assets	`OtherAssets`	$203.82M	USD	Point-in-time
Other assets	`OtherAssets`	$203.82M	USD	Point-in-time
Total assets	`Assets`	$13.78B	USD	Point-in-time
Total assets	`Assets`	$13.78B	USD	Point-in-time
Total assets	`Assets`	$14.50B	USD	Point-in-time
Total assets	`Assets`	$14.50B	USD	Point-in-time
Total assets	`Assets`	$13.71B	USD	Point-in-time
Total assets	`Assets`	$13.71B	USD	Point-in-time
Bonds and notes payable	`LongTermDebt`	$7.90B	USD	Point-in-time
Bonds and notes payable	`LongTermDebt`	$7.90B	USD	Point-in-time
Bonds and notes payable	`LongTermDebt`	$8.31B	USD	Point-in-time
Bonds and notes payable	`LongTermDebt`	$8.31B	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$19.30M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$19.30M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$21.05M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$21.05M	USD	Point-in-time
Bank deposits	`Deposits`	$1.38B	USD	Point-in-time
Bank deposits	`Deposits`	$1.38B	USD	Point-in-time
Bank deposits	`Deposits`	$1.19B	USD	Point-in-time
Bank deposits	`Deposits`	$1.19B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$494.39M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$494.39M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$483.19M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$483.19M	USD	Point-in-time
Due to customers	`PayablesToCustomers`	$478.47M	USD	Point-in-time
Due to customers	`PayablesToCustomers`	$478.47M	USD	Point-in-time
Due to customers	`PayablesToCustomers`	$429.11M	USD	Point-in-time
Due to customers	`PayablesToCustomers`	$429.11M	USD	Point-in-time
Total liabilities	`Liabilities`	$10.48B	USD	Point-in-time
Total liabilities	`Liabilities`	$10.48B	USD	Point-in-time
Total liabilities	`Liabilities`	$10.23B	USD	Point-in-time
Total liabilities	`Liabilities`	$10.23B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.01 par value. Authorized 50,000,000 shares; no shares issued or outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value. Authorized 50,000,000 shares; no shares issued or outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value. Authorized 50,000,000 shares; no shares issued or outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value. Authorized 50,000,000 shares; no shares issued or outstanding	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$7.39M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$7.39M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$637.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$637.00K	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.58B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.58B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.34B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.34B	USD	Point-in-time
Accumulated other comprehensive (loss) earnings, net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.21M	USD	Point-in-time
Accumulated other comprehensive (loss) earnings, net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.21M	USD	Point-in-time
Accumulated other comprehensive (loss) earnings, net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.47M	USD	Point-in-time
Accumulated other comprehensive (loss) earnings, net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.47M	USD	Point-in-time
Total Nelnet, Inc. shareholders' equity	`StockholdersEquity`	$3.57B	USD	Point-in-time
Total Nelnet, Inc. shareholders' equity	`StockholdersEquity`	$3.57B	USD	Point-in-time
Total Nelnet, Inc. shareholders' equity	`StockholdersEquity`	$3.35B	USD	Point-in-time
Total Nelnet, Inc. shareholders' equity	`StockholdersEquity`	$3.35B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-50.65M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-50.65M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-92.29M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-92.29M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.20B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.20B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.48B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.48B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.22B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.22B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.30B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.30B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.24B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.24B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.36B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.36B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$13.78B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$13.78B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$13.71B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$13.71B	USD	Point-in-time

Income Statement 234 line items

Line Item	Tag	Value	Unit	Period
Loan interest	`InterestAndFeeIncomeLoans`	$338.54M	USD	2 Qtrs
Loan interest	`InterestAndFeeIncomeLoans`	$338.54M	USD	2 Qtrs
Loan interest	`InterestAndFeeIncomeLoans`	$202.13M	USD	1 Quarter
Loan interest	`InterestAndFeeIncomeLoans`	$202.13M	USD	1 Quarter
Loan interest	`InterestAndFeeIncomeLoans`	$172.10M	USD	1 Quarter
Loan interest	`InterestAndFeeIncomeLoans`	$172.10M	USD	1 Quarter
Loan interest	`InterestAndFeeIncomeLoans`	$418.85M	USD	2 Qtrs
Loan interest	`InterestAndFeeIncomeLoans`	$418.85M	USD	2 Qtrs
Investment interest	`InvestmentIncomeInterest`	$92.81M	USD	2 Qtrs
Investment interest	`InvestmentIncomeInterest`	$92.81M	USD	2 Qtrs
Investment interest	`InvestmentIncomeInterest`	$81.57M	USD	2 Qtrs
Investment interest	`InvestmentIncomeInterest`	$81.57M	USD	2 Qtrs
Investment interest	`InvestmentIncomeInterest`	$40.74M	USD	1 Quarter
Investment interest	`InvestmentIncomeInterest`	$40.74M	USD	1 Quarter
Investment interest	`InvestmentIncomeInterest`	$40.19M	USD	1 Quarter
Investment interest	`InvestmentIncomeInterest`	$40.19M	USD	1 Quarter
Total interest income	`InterestAndDividendIncomeOperating`	$511.67M	USD	2 Qtrs
Total interest income	`InterestAndDividendIncomeOperating`	$511.67M	USD	2 Qtrs
Total interest income	`InterestAndDividendIncomeOperating`	$420.12M	USD	2 Qtrs
Total interest income	`InterestAndDividendIncomeOperating`	$420.12M	USD	2 Qtrs
Total interest income	`InterestAndDividendIncomeOperating`	$242.87M	USD	1 Quarter
Total interest income	`InterestAndDividendIncomeOperating`	$242.87M	USD	1 Quarter
Total interest income	`InterestAndDividendIncomeOperating`	$212.29M	USD	1 Quarter
Total interest income	`InterestAndDividendIncomeOperating`	$212.29M	USD	1 Quarter
Interest expense on bonds and notes payable and bank deposits	`InterestExpenseOperating`	$371.04M	USD	2 Qtrs
Interest expense on bonds and notes payable and bank deposits	`InterestExpenseOperating`	$371.04M	USD	2 Qtrs
Interest expense on bonds and notes payable and bank deposits	`InterestExpenseOperating`	$257.97M	USD	2 Qtrs
Interest expense on bonds and notes payable and bank deposits	`InterestExpenseOperating`	$257.97M	USD	2 Qtrs
Interest expense on bonds and notes payable and bank deposits	`InterestExpenseOperating`	$176.46M	USD	1 Quarter
Interest expense on bonds and notes payable and bank deposits	`InterestExpenseOperating`	$176.46M	USD	1 Quarter
Interest expense on bonds and notes payable and bank deposits	`InterestExpenseOperating`	$132.85M	USD	1 Quarter
Interest expense on bonds and notes payable and bank deposits	`InterestExpenseOperating`	$132.85M	USD	1 Quarter
Net interest income	`InterestIncomeExpenseNet`	$162.15M	USD	2 Qtrs
Net interest income	`InterestIncomeExpenseNet`	$162.15M	USD	2 Qtrs
Net interest income	`InterestIncomeExpenseNet`	$66.41M	USD	1 Quarter
Net interest income	`InterestIncomeExpenseNet`	$66.41M	USD	1 Quarter
Net interest income	`InterestIncomeExpenseNet`	$140.63M	USD	2 Qtrs
Net interest income	`InterestIncomeExpenseNet`	$140.63M	USD	2 Qtrs
Net interest income	`InterestIncomeExpenseNet`	$79.44M	USD	1 Quarter
Net interest income	`InterestIncomeExpenseNet`	$79.44M	USD	1 Quarter
Less provision for loan losses	`FinancingReceivableCreditLossIncludingOffBalanceLiabilitiesExpenseReversal`	$17.93M	USD	1 Quarter
Less provision for loan losses	`FinancingReceivableCreditLossIncludingOffBalanceLiabilitiesExpenseReversal`	$17.93M	USD	1 Quarter
Less provision for loan losses	`FinancingReceivableCreditLossIncludingOffBalanceLiabilitiesExpenseReversal`	$14.44M	USD	2 Qtrs
Less provision for loan losses	`FinancingReceivableCreditLossIncludingOffBalanceLiabilitiesExpenseReversal`	$14.44M	USD	2 Qtrs
Less provision for loan losses	`FinancingReceivableCreditLossIncludingOffBalanceLiabilitiesExpenseReversal`	$33.27M	USD	2 Qtrs
Less provision for loan losses	`FinancingReceivableCreditLossIncludingOffBalanceLiabilitiesExpenseReversal`	$33.27M	USD	2 Qtrs
Less provision for loan losses	`FinancingReceivableCreditLossIncludingOffBalanceLiabilitiesExpenseReversal`	$3.61M	USD	1 Quarter
Less provision for loan losses	`FinancingReceivableCreditLossIncludingOffBalanceLiabilitiesExpenseReversal`	$3.61M	USD	1 Quarter
Net interest income after provision for loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$128.88M	USD	2 Qtrs
Net interest income after provision for loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$128.88M	USD	2 Qtrs
Net interest income after provision for loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$126.19M	USD	2 Qtrs
Net interest income after provision for loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$126.19M	USD	2 Qtrs
Net interest income after provision for loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$62.80M	USD	1 Quarter
Net interest income after provision for loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$62.80M	USD	1 Quarter
Net interest income after provision for loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$61.51M	USD	1 Quarter
Net interest income after provision for loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$61.51M	USD	1 Quarter
Other, net	`OtherIncomeExpenseOtherNet`	$22.98M	USD	1 Quarter
Other, net	`OtherIncomeExpenseOtherNet`	$22.98M	USD	1 Quarter
Other, net	`OtherIncomeExpenseOtherNet`	$18.10M	USD	2 Qtrs
Other, net	`OtherIncomeExpenseOtherNet`	$18.10M	USD	2 Qtrs
Other, net	`OtherIncomeExpenseOtherNet`	$14.02M	USD	1 Quarter
Other, net	`OtherIncomeExpenseOtherNet`	$14.02M	USD	1 Quarter
Other, net	`OtherIncomeExpenseOtherNet`	$46.67M	USD	2 Qtrs
Other, net	`OtherIncomeExpenseOtherNet`	$46.67M	USD	2 Qtrs
Gain (loss) on sale of loans, net	`GainLossOnSaleOfNotesReceivable`	-	USD	1 Quarter
Gain (loss) on sale of loans, net	`GainLossOnSaleOfNotesReceivable`	-	USD	1 Quarter
Gain (loss) on sale of loans, net	`GainLossOnSaleOfNotesReceivable`	$909.00K	USD	2 Qtrs
Gain (loss) on sale of loans, net	`GainLossOnSaleOfNotesReceivable`	$909.00K	USD	2 Qtrs
Gain (loss) on sale of loans, net	`GainLossOnSaleOfNotesReceivable`	$-1.44M	USD	1 Quarter
Gain (loss) on sale of loans, net	`GainLossOnSaleOfNotesReceivable`	$-1.44M	USD	1 Quarter
Gain (loss) on sale of loans, net	`GainLossOnSaleOfNotesReceivable`	$-1.58M	USD	2 Qtrs
Gain (loss) on sale of loans, net	`GainLossOnSaleOfNotesReceivable`	$-1.58M	USD	2 Qtrs
Gain on partial redemption of ALLO investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$175.00M	USD	Point-in-time
Gain on partial redemption of ALLO investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$175.00M	USD	Point-in-time
Gain on partial redemption of ALLO investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$175.04M	USD	2 Qtrs
Gain on partial redemption of ALLO investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$175.04M	USD	2 Qtrs
Gain on partial redemption of ALLO investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	2 Qtrs
Gain on partial redemption of ALLO investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	2 Qtrs
Gain on partial redemption of ALLO investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	1 Quarter
Gain on partial redemption of ALLO investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	1 Quarter
Gain on partial redemption of ALLO investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$175.04M	USD	1 Quarter
Gain on partial redemption of ALLO investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$175.04M	USD	1 Quarter
Derivative market value adjustments and derivative settlements, net	`DerivativeMarketValueAdjustmentsAndDerivativeSettlementsNet`	$12.90M	USD	2 Qtrs
Derivative market value adjustments and derivative settlements, net	`DerivativeMarketValueAdjustmentsAndDerivativeSettlementsNet`	$12.90M	USD	2 Qtrs
Derivative market value adjustments and derivative settlements, net	`DerivativeMarketValueAdjustmentsAndDerivativeSettlementsNet`	$-3.12M	USD	1 Quarter
Derivative market value adjustments and derivative settlements, net	`DerivativeMarketValueAdjustmentsAndDerivativeSettlementsNet`	$-3.12M	USD	1 Quarter
Derivative market value adjustments and derivative settlements, net	`DerivativeMarketValueAdjustmentsAndDerivativeSettlementsNet`	$3.18M	USD	1 Quarter
Derivative market value adjustments and derivative settlements, net	`DerivativeMarketValueAdjustmentsAndDerivativeSettlementsNet`	$3.18M	USD	1 Quarter
Derivative market value adjustments and derivative settlements, net	`DerivativeMarketValueAdjustmentsAndDerivativeSettlementsNet`	$-8.70M	USD	2 Qtrs
Derivative market value adjustments and derivative settlements, net	`DerivativeMarketValueAdjustmentsAndDerivativeSettlementsNet`	$-8.70M	USD	2 Qtrs
Total other income (expense), net	`NoninterestIncomeExpense`	$776.96M	USD	2 Qtrs
Total other income (expense), net	`NoninterestIncomeExpense`	$776.96M	USD	2 Qtrs
Total other income (expense), net	`NoninterestIncomeExpense`	$577.18M	USD	2 Qtrs
Total other income (expense), net	`NoninterestIncomeExpense`	$577.18M	USD	2 Qtrs
Total other income (expense), net	`NoninterestIncomeExpense`	$266.27M	USD	1 Quarter
Total other income (expense), net	`NoninterestIncomeExpense`	$266.27M	USD	1 Quarter
Total other income (expense), net	`NoninterestIncomeExpense`	$461.18M	USD	1 Quarter
Total other income (expense), net	`NoninterestIncomeExpense`	$461.18M	USD	1 Quarter
Cost of services	`CostOfGoodsAndServicesSold`	$55.74M	USD	1 Quarter
Cost of services	`CostOfGoodsAndServicesSold`	$55.74M	USD	1 Quarter
Cost of services	`CostOfGoodsAndServicesSold`	$111.33M	USD	2 Qtrs
Cost of services	`CostOfGoodsAndServicesSold`	$111.33M	USD	2 Qtrs
Cost of services	`CostOfGoodsAndServicesSold`	$113.25M	USD	2 Qtrs
Cost of services	`CostOfGoodsAndServicesSold`	$113.25M	USD	2 Qtrs
Cost of services	`CostOfGoodsAndServicesSold`	$48.49M	USD	1 Quarter
Cost of services	`CostOfGoodsAndServicesSold`	$48.49M	USD	1 Quarter
Salaries and benefits	`LaborAndRelatedExpense`	$272.92M	USD	2 Qtrs
Salaries and benefits	`LaborAndRelatedExpense`	$272.92M	USD	2 Qtrs
Salaries and benefits	`LaborAndRelatedExpense`	$134.70M	USD	1 Quarter
Salaries and benefits	`LaborAndRelatedExpense`	$134.70M	USD	1 Quarter
Salaries and benefits	`LaborAndRelatedExpense`	$283.51M	USD	2 Qtrs
Salaries and benefits	`LaborAndRelatedExpense`	$283.51M	USD	2 Qtrs
Salaries and benefits	`LaborAndRelatedExpense`	$139.63M	USD	1 Quarter
Salaries and benefits	`LaborAndRelatedExpense`	$139.63M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$7.62M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$7.62M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$31.91M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$31.91M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$15.14M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$15.14M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$16.88M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$16.88M	USD	2 Qtrs
Reinsurance losses and underwriting expenses	`ReinsuranceLossesAndUnderwritingExpenses`	$22.30M	USD	2 Qtrs
Reinsurance losses and underwriting expenses	`ReinsuranceLossesAndUnderwritingExpenses`	$22.30M	USD	2 Qtrs
Reinsurance losses and underwriting expenses	`ReinsuranceLossesAndUnderwritingExpenses`	$47.87M	USD	2 Qtrs
Reinsurance losses and underwriting expenses	`ReinsuranceLossesAndUnderwritingExpenses`	$47.87M	USD	2 Qtrs
Reinsurance losses and underwriting expenses	`ReinsuranceLossesAndUnderwritingExpenses`	$10.99M	USD	1 Quarter
Reinsurance losses and underwriting expenses	`ReinsuranceLossesAndUnderwritingExpenses`	$10.99M	USD	1 Quarter
Reinsurance losses and underwriting expenses	`ReinsuranceLossesAndUnderwritingExpenses`	$25.66M	USD	1 Quarter
Reinsurance losses and underwriting expenses	`ReinsuranceLossesAndUnderwritingExpenses`	$25.66M	USD	1 Quarter
Other expenses	`OtherExpenses`	$94.14M	USD	2 Qtrs
Other expenses	`OtherExpenses`	$94.14M	USD	2 Qtrs
Other expenses	`OtherExpenses`	$51.31M	USD	1 Quarter
Other expenses	`OtherExpenses`	$51.31M	USD	1 Quarter
Other expenses	`OtherExpenses`	$48.61M	USD	1 Quarter
Other expenses	`OtherExpenses`	$48.61M	USD	1 Quarter
Other expenses	`OtherExpenses`	$99.53M	USD	2 Qtrs
Other expenses	`OtherExpenses`	$99.53M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$214.37M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$214.37M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$437.21M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$437.21M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$431.86M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$431.86M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$219.29M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$219.29M	USD	1 Quarter
Impairment expense and provision for beneficial interests	`AssetImpairmentChargesAndProvisionForBeneficialInterests`	$11.88M	USD	2 Qtrs
Impairment expense and provision for beneficial interests	`AssetImpairmentChargesAndProvisionForBeneficialInterests`	$11.88M	USD	2 Qtrs
Impairment expense and provision for beneficial interests	`AssetImpairmentChargesAndProvisionForBeneficialInterests`	$7.81M	USD	2 Qtrs
Impairment expense and provision for beneficial interests	`AssetImpairmentChargesAndProvisionForBeneficialInterests`	$7.81M	USD	2 Qtrs
Impairment expense and provision for beneficial interests	`AssetImpairmentChargesAndProvisionForBeneficialInterests`	$10.29M	USD	1 Quarter
Impairment expense and provision for beneficial interests	`AssetImpairmentChargesAndProvisionForBeneficialInterests`	$10.29M	USD	1 Quarter
Impairment expense and provision for beneficial interests	`AssetImpairmentChargesAndProvisionForBeneficialInterests`	$7.78M	USD	1 Quarter
Impairment expense and provision for beneficial interests	`AssetImpairmentChargesAndProvisionForBeneficialInterests`	$7.78M	USD	1 Quarter
Total expenses	`OperatingAndNonoperatingExpenses`	$270.64M	USD	1 Quarter
Total expenses	`OperatingAndNonoperatingExpenses`	$270.64M	USD	1 Quarter
Total expenses	`OperatingAndNonoperatingExpenses`	$285.32M	USD	1 Quarter
Total expenses	`OperatingAndNonoperatingExpenses`	$285.32M	USD	1 Quarter
Total expenses	`OperatingAndNonoperatingExpenses`	$551.00M	USD	2 Qtrs
Total expenses	`OperatingAndNonoperatingExpenses`	$551.00M	USD	2 Qtrs
Total expenses	`OperatingAndNonoperatingExpenses`	$562.33M	USD	2 Qtrs
Total expenses	`OperatingAndNonoperatingExpenses`	$562.33M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$237.36M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$237.36M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$343.50M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$343.50M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$58.43M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$58.43M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$152.37M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$152.37M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$37.94M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$37.94M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$59.51M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$59.51M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$14.75M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$14.75M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$84.52M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$84.52M	USD	2 Qtrs
Net income	`ProfitLoss`	$258.98M	USD	2 Qtrs
Net income	`ProfitLoss`	$258.98M	USD	2 Qtrs
Net income	`ProfitLoss`	$43.67M	USD	1 Quarter
Net income	`ProfitLoss`	$43.67M	USD	1 Quarter
Net income	`ProfitLoss`	$177.85M	USD	1 Quarter
Net income	`ProfitLoss`	$177.85M	USD	1 Quarter
Net income	`ProfitLoss`	$114.43M	USD	2 Qtrs
Net income	`ProfitLoss`	$114.43M	USD	2 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-5.04M	USD	2 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-5.04M	USD	2 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.42M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.42M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-4.07M	USD	2 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-4.07M	USD	2 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.60M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.60M	USD	1 Quarter
Net income (loss) attributable to Nelnet, Inc.	`NetIncomeLoss`	$264.02M	USD	2 Qtrs
Net income (loss) attributable to Nelnet, Inc.	`NetIncomeLoss`	$264.02M	USD	2 Qtrs
Net income (loss) attributable to Nelnet, Inc.	`NetIncomeLoss`	$45.09M	USD	1 Quarter
Net income (loss) attributable to Nelnet, Inc.	`NetIncomeLoss`	$45.09M	USD	1 Quarter
Net income (loss) attributable to Nelnet, Inc.	`NetIncomeLoss`	$181.46M	USD	1 Quarter
Net income (loss) attributable to Nelnet, Inc.	`NetIncomeLoss`	$181.46M	USD	1 Quarter
Net income (loss) attributable to Nelnet, Inc.	`NetIncomeLoss`	$118.50M	USD	2 Qtrs
Net income (loss) attributable to Nelnet, Inc.	`NetIncomeLoss`	$118.50M	USD	2 Qtrs
Net income attributable to Nelnet, Inc. shareholders - basic (in dollars per share)	`EarningsPerShareBasic`	$4.97	USD	1 Quarter
Net income attributable to Nelnet, Inc. shareholders - basic (in dollars per share)	`EarningsPerShareBasic`	$4.97	USD	1 Quarter
Net income attributable to Nelnet, Inc. shareholders - basic (in dollars per share)	`EarningsPerShareBasic`	$1.23	USD	1 Quarter
Net income attributable to Nelnet, Inc. shareholders - basic (in dollars per share)	`EarningsPerShareBasic`	$1.23	USD	1 Quarter
Net income attributable to Nelnet, Inc. shareholders - basic (in dollars per share)	`EarningsPerShareBasic`	$3.22	USD	2 Qtrs
Net income attributable to Nelnet, Inc. shareholders - basic (in dollars per share)	`EarningsPerShareBasic`	$3.22	USD	2 Qtrs
Net income attributable to Nelnet, Inc. shareholders - basic (in dollars per share)	`EarningsPerShareBasic`	$7.24	USD	2 Qtrs
Net income attributable to Nelnet, Inc. shareholders - basic (in dollars per share)	`EarningsPerShareBasic`	$7.24	USD	2 Qtrs
Net income attributable to Nelnet, Inc. shareholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.97	USD	1 Quarter
Net income attributable to Nelnet, Inc. shareholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.97	USD	1 Quarter
Net income attributable to Nelnet, Inc. shareholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.23	USD	1 Quarter
Net income attributable to Nelnet, Inc. shareholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.23	USD	1 Quarter
Net income attributable to Nelnet, Inc. shareholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.22	USD	2 Qtrs
Net income attributable to Nelnet, Inc. shareholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.22	USD	2 Qtrs
Net income attributable to Nelnet, Inc. shareholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$7.24	USD	2 Qtrs
Net income attributable to Nelnet, Inc. shareholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$7.24	USD	2 Qtrs
Weighted-average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	36.49M	shares	1 Quarter
Weighted-average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	36.49M	shares	1 Quarter
Weighted-average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	36.53M	shares	1 Quarter
Weighted-average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	36.53M	shares	1 Quarter
Weighted-average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	36.48M	shares	2 Qtrs
Weighted-average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	36.48M	shares	2 Qtrs
Weighted-average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	36.84M	shares	2 Qtrs
Weighted-average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	36.84M	shares	2 Qtrs
Weighted-average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	36.49M	shares	1 Quarter
Weighted-average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	36.49M	shares	1 Quarter
Weighted-average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	36.84M	shares	2 Qtrs
Weighted-average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	36.84M	shares	2 Qtrs
Weighted-average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	36.48M	shares	2 Qtrs
Weighted-average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	36.48M	shares	2 Qtrs
Weighted-average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	36.53M	shares	1 Quarter
Weighted-average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	36.53M	shares	1 Quarter

Cash Flow Statement 290 line items

Line Item	Tag	Value	Unit	Period
Federal and state tax credit utilized	`TaxCreditCarryforwardAmount`	$20.30M	USD	Point-in-time
Federal and state tax credit utilized	`TaxCreditCarryforwardAmount`	$20.30M	USD	Point-in-time
Federal and state tax credit utilized	`TaxCreditCarryforwardAmount`	$36.60M	USD	Point-in-time
Federal and state tax credit utilized	`TaxCreditCarryforwardAmount`	$36.60M	USD	Point-in-time
Total cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$194.52M	USD	Point-in-time
Total cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$194.52M	USD	Point-in-time
Total cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$145.48M	USD	Point-in-time
Total cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$145.48M	USD	Point-in-time
Total cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$225.75M	USD	Point-in-time
Total cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$225.75M	USD	Point-in-time
Total cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$168.11M	USD	Point-in-time
Total cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$168.11M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$317.96M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$317.96M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$538.45M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$538.45M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$332.10M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$332.10M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$488.72M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$488.72M	USD	Point-in-time
Restricted cash - due to customers	`RestrictedCashDueToCustomers`	$404.40M	USD	Point-in-time
Restricted cash - due to customers	`RestrictedCashDueToCustomers`	$404.40M	USD	Point-in-time
Restricted cash - due to customers	`RestrictedCashDueToCustomers`	$259.48M	USD	Point-in-time
Restricted cash - due to customers	`RestrictedCashDueToCustomers`	$259.48M	USD	Point-in-time
Restricted cash - due to customers	`RestrictedCashDueToCustomers`	$258.06M	USD	Point-in-time
Restricted cash - due to customers	`RestrictedCashDueToCustomers`	$258.06M	USD	Point-in-time
Restricted cash - due to customers	`RestrictedCashDueToCustomers`	$368.66M	USD	Point-in-time
Restricted cash - due to customers	`RestrictedCashDueToCustomers`	$368.66M	USD	Point-in-time
Cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$801.78M	USD	Point-in-time
Cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$801.78M	USD	Point-in-time
Cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$943.40M	USD	Point-in-time
Cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$943.40M	USD	Point-in-time
Cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.03B	USD	Point-in-time
Cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.03B	USD	Point-in-time
Cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$931.02M	USD	Point-in-time
Cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$931.02M	USD	Point-in-time
Net income (loss) attributable to Nelnet, Inc.	`NetIncomeLoss`	$264.02M	USD	2 Qtrs
Net income (loss) attributable to Nelnet, Inc.	`NetIncomeLoss`	$264.02M	USD	2 Qtrs
Net income (loss) attributable to Nelnet, Inc.	`NetIncomeLoss`	$45.09M	USD	1 Quarter
Net income (loss) attributable to Nelnet, Inc.	`NetIncomeLoss`	$45.09M	USD	1 Quarter
Net income (loss) attributable to Nelnet, Inc.	`NetIncomeLoss`	$181.46M	USD	1 Quarter
Net income (loss) attributable to Nelnet, Inc.	`NetIncomeLoss`	$181.46M	USD	1 Quarter
Net income (loss) attributable to Nelnet, Inc.	`NetIncomeLoss`	$118.50M	USD	2 Qtrs
Net income (loss) attributable to Nelnet, Inc.	`NetIncomeLoss`	$118.50M	USD	2 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-5.04M	USD	2 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-5.04M	USD	2 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.42M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.42M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-4.07M	USD	2 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-4.07M	USD	2 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.60M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.60M	USD	1 Quarter
Net income	`ProfitLoss`	$258.98M	USD	2 Qtrs
Net income	`ProfitLoss`	$258.98M	USD	2 Qtrs
Net income	`ProfitLoss`	$43.67M	USD	1 Quarter
Net income	`ProfitLoss`	$43.67M	USD	1 Quarter
Net income	`ProfitLoss`	$177.85M	USD	1 Quarter
Net income	`ProfitLoss`	$177.85M	USD	1 Quarter
Net income	`ProfitLoss`	$114.43M	USD	2 Qtrs
Net income	`ProfitLoss`	$114.43M	USD	2 Qtrs
Depreciation and amortization, including debt discounts and loan premiums and deferred origination costs	`DepreciationDepletionAndAmortization`	$52.41M	USD	2 Qtrs
Depreciation and amortization, including debt discounts and loan premiums and deferred origination costs	`DepreciationDepletionAndAmortization`	$52.41M	USD	2 Qtrs
Depreciation and amortization, including debt discounts and loan premiums and deferred origination costs	`DepreciationDepletionAndAmortization`	$69.62M	USD	2 Qtrs
Depreciation and amortization, including debt discounts and loan premiums and deferred origination costs	`DepreciationDepletionAndAmortization`	$69.62M	USD	2 Qtrs
Loan discount and deferred lender fees accretion	`LoanDiscountDeferredLenderFeesAccretion`	$-22.54M	USD	2 Qtrs
Loan discount and deferred lender fees accretion	`LoanDiscountDeferredLenderFeesAccretion`	$-22.54M	USD	2 Qtrs
Loan discount and deferred lender fees accretion	`LoanDiscountDeferredLenderFeesAccretion`	$-42.50M	USD	2 Qtrs
Loan discount and deferred lender fees accretion	`LoanDiscountDeferredLenderFeesAccretion`	$-42.50M	USD	2 Qtrs
Provision for loan losses	`FinancingReceivableCreditLossIncludingOffBalanceLiabilitiesExpenseReversal`	$17.93M	USD	1 Quarter
Provision for loan losses	`FinancingReceivableCreditLossIncludingOffBalanceLiabilitiesExpenseReversal`	$17.93M	USD	1 Quarter
Provision for loan losses	`FinancingReceivableCreditLossIncludingOffBalanceLiabilitiesExpenseReversal`	$14.44M	USD	2 Qtrs
Provision for loan losses	`FinancingReceivableCreditLossIncludingOffBalanceLiabilitiesExpenseReversal`	$14.44M	USD	2 Qtrs
Provision for loan losses	`FinancingReceivableCreditLossIncludingOffBalanceLiabilitiesExpenseReversal`	$33.27M	USD	2 Qtrs
Provision for loan losses	`FinancingReceivableCreditLossIncludingOffBalanceLiabilitiesExpenseReversal`	$33.27M	USD	2 Qtrs
Provision for loan losses	`FinancingReceivableCreditLossIncludingOffBalanceLiabilitiesExpenseReversal`	$3.61M	USD	1 Quarter
Provision for loan losses	`FinancingReceivableCreditLossIncludingOffBalanceLiabilitiesExpenseReversal`	$3.61M	USD	1 Quarter
Derivative market value adjustments	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$9.50M	USD	2 Qtrs
Derivative market value adjustments	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$9.50M	USD	2 Qtrs
Derivative market value adjustments	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-10.19M	USD	2 Qtrs
Derivative market value adjustments	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-10.19M	USD	2 Qtrs
(Payments to) proceeds from clearinghouse - initial and variation margin, net	`ProceedsFromPaymentsToClearinghouse`	$5.72M	USD	2 Qtrs
(Payments to) proceeds from clearinghouse - initial and variation margin, net	`ProceedsFromPaymentsToClearinghouse`	$5.72M	USD	2 Qtrs
(Payments to) proceeds from clearinghouse - initial and variation margin, net	`ProceedsFromPaymentsToClearinghouse`	$-4.03M	USD	2 Qtrs
(Payments to) proceeds from clearinghouse - initial and variation margin, net	`ProceedsFromPaymentsToClearinghouse`	$-4.03M	USD	2 Qtrs
Gain on partial redemption of ALLO investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$175.00M	USD	Point-in-time
Gain on partial redemption of ALLO investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$175.00M	USD	Point-in-time
Gain on partial redemption of ALLO investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$175.04M	USD	2 Qtrs
Gain on partial redemption of ALLO investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$175.04M	USD	2 Qtrs
Gain on partial redemption of ALLO investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	2 Qtrs
Gain on partial redemption of ALLO investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	2 Qtrs
Gain on partial redemption of ALLO investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	1 Quarter
Gain on partial redemption of ALLO investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	1 Quarter
Gain on partial redemption of ALLO investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$175.04M	USD	1 Quarter
Gain on partial redemption of ALLO investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$175.04M	USD	1 Quarter
(Gain) loss on sale of loans, net	`GainLossOnSalesOfLoansNet`	$-1.58M	USD	2 Qtrs
(Gain) loss on sale of loans, net	`GainLossOnSalesOfLoansNet`	$-1.58M	USD	2 Qtrs
(Gain) loss on sale of loans, net	`GainLossOnSalesOfLoansNet`	$909.00K	USD	2 Qtrs
(Gain) loss on sale of loans, net	`GainLossOnSalesOfLoansNet`	$909.00K	USD	2 Qtrs
(Gain) loss on investments, net	`GainLossOnInvestmentsAndNotesReceivable`	$19.65M	USD	2 Qtrs
(Gain) loss on investments, net	`GainLossOnInvestmentsAndNotesReceivable`	$19.65M	USD	2 Qtrs
(Gain) loss on investments, net	`GainLossOnInvestmentsAndNotesReceivable`	$-6.99M	USD	2 Qtrs
(Gain) loss on investments, net	`GainLossOnInvestmentsAndNotesReceivable`	$-6.99M	USD	2 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-4.81M	USD	2 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-4.81M	USD	2 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-88.92M	USD	2 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-88.92M	USD	2 Qtrs
Non-cash compensation expense	`ShareBasedCompensation`	$6.51M	USD	2 Qtrs
Non-cash compensation expense	`ShareBasedCompensation`	$6.51M	USD	2 Qtrs
Non-cash compensation expense	`ShareBasedCompensation`	$6.00M	USD	2 Qtrs
Non-cash compensation expense	`ShareBasedCompensation`	$6.00M	USD	2 Qtrs
Impairment expense and provision for beneficial interests	`TangibleAssetImpairmentCharges`	$7.81M	USD	2 Qtrs
Impairment expense and provision for beneficial interests	`TangibleAssetImpairmentCharges`	$7.81M	USD	2 Qtrs
Impairment expense and provision for beneficial interests	`TangibleAssetImpairmentCharges`	$11.88M	USD	2 Qtrs
Impairment expense and provision for beneficial interests	`TangibleAssetImpairmentCharges`	$11.88M	USD	2 Qtrs
Decrease in loan and investment accrued interest receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-150.91M	USD	2 Qtrs
Decrease in loan and investment accrued interest receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-150.91M	USD	2 Qtrs
Decrease in loan and investment accrued interest receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-15.22M	USD	2 Qtrs
Decrease in loan and investment accrued interest receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-15.22M	USD	2 Qtrs
Decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-36.33M	USD	2 Qtrs
Decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-36.33M	USD	2 Qtrs
Decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-32.52M	USD	2 Qtrs
Decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-32.52M	USD	2 Qtrs
Decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-23.51M	USD	2 Qtrs
Decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-23.51M	USD	2 Qtrs
Decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-39.67M	USD	2 Qtrs
Decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-39.67M	USD	2 Qtrs
Decrease in the carrying amount of ROU asset	`IncreaseDecreaseInOperatingLeaseRightOfUseAsset`	$-1.96M	USD	2 Qtrs
Decrease in the carrying amount of ROU asset	`IncreaseDecreaseInOperatingLeaseRightOfUseAsset`	$-1.96M	USD	2 Qtrs
Decrease in the carrying amount of ROU asset	`IncreaseDecreaseInOperatingLeaseRightOfUseAsset`	$-1.91M	USD	2 Qtrs
Decrease in the carrying amount of ROU asset	`IncreaseDecreaseInOperatingLeaseRightOfUseAsset`	$-1.91M	USD	2 Qtrs
Decrease in accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$-6.07M	USD	2 Qtrs
Decrease in accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$-6.07M	USD	2 Qtrs
Decrease in accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$-8.25M	USD	2 Qtrs
Decrease in accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$-8.25M	USD	2 Qtrs
Increase (decrease) in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$65.99M	USD	2 Qtrs
Increase (decrease) in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$65.99M	USD	2 Qtrs
Increase (decrease) in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-62.64M	USD	2 Qtrs
Increase (decrease) in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-62.64M	USD	2 Qtrs
Decrease in the carrying amount of lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-3.38M	USD	2 Qtrs
Decrease in the carrying amount of lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-3.38M	USD	2 Qtrs
Decrease in the carrying amount of lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.98M	USD	2 Qtrs
Decrease in the carrying amount of lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.98M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-1.01M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-1.01M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$365.00K	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$365.00K	USD	2 Qtrs
Total adjustments	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$230.89M	USD	2 Qtrs
Total adjustments	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$230.89M	USD	2 Qtrs
Total adjustments	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$-86.05M	USD	2 Qtrs
Total adjustments	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$-86.05M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$172.93M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$172.93M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$345.32M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$345.32M	USD	2 Qtrs
Net proceeds from loan repayments, claims, and capitalized interest	`ProceedsFromCollectionOfFinanceReceivables`	$881.10M	USD	2 Qtrs
Net proceeds from loan repayments, claims, and capitalized interest	`ProceedsFromCollectionOfFinanceReceivables`	$881.10M	USD	2 Qtrs
Net proceeds from loan repayments, claims, and capitalized interest	`ProceedsFromCollectionOfFinanceReceivables`	$2.13B	USD	2 Qtrs
Net proceeds from loan repayments, claims, and capitalized interest	`ProceedsFromCollectionOfFinanceReceivables`	$2.13B	USD	2 Qtrs
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$240.48M	USD	2 Qtrs
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$240.48M	USD	2 Qtrs
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$295.32M	USD	2 Qtrs
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$295.32M	USD	2 Qtrs
Proceeds from sales of available-for-sale securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$109.61M	USD	2 Qtrs
Proceeds from sales of available-for-sale securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$109.61M	USD	2 Qtrs
Proceeds from sales of available-for-sale securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$266.55M	USD	2 Qtrs
Proceeds from sales of available-for-sale securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$266.55M	USD	2 Qtrs
Proceeds from beneficial interest in loan securitizations	`ProceedsFromSaleAndCollectionOfOtherReceivables`	$19.51M	USD	2 Qtrs
Proceeds from beneficial interest in loan securitizations	`ProceedsFromSaleAndCollectionOfOtherReceivables`	$19.51M	USD	2 Qtrs
Proceeds from beneficial interest in loan securitizations	`ProceedsFromSaleAndCollectionOfOtherReceivables`	$38.23M	USD	2 Qtrs
Proceeds from beneficial interest in loan securitizations	`ProceedsFromSaleAndCollectionOfOtherReceivables`	$38.23M	USD	2 Qtrs
Purchases of other investments and issuance of notes receivable	`PaymentsToAcquireOtherInvestmentsAndIssuanceOfNotesReceivable`	$161.83M	USD	2 Qtrs
Purchases of other investments and issuance of notes receivable	`PaymentsToAcquireOtherInvestmentsAndIssuanceOfNotesReceivable`	$161.83M	USD	2 Qtrs
Purchases of other investments and issuance of notes receivable	`PaymentsToAcquireOtherInvestmentsAndIssuanceOfNotesReceivable`	$197.44M	USD	2 Qtrs
Purchases of other investments and issuance of notes receivable	`PaymentsToAcquireOtherInvestmentsAndIssuanceOfNotesReceivable`	$197.44M	USD	2 Qtrs
Proceeds from other investments and repayments of notes receivable	`ProceedsFromSaleOfOtherInvestments`	$454.83M	USD	2 Qtrs
Proceeds from other investments and repayments of notes receivable	`ProceedsFromSaleOfOtherInvestments`	$454.83M	USD	2 Qtrs
Proceeds from other investments and repayments of notes receivable	`ProceedsFromSaleOfOtherInvestments`	$53.63M	USD	2 Qtrs
Proceeds from other investments and repayments of notes receivable	`ProceedsFromSaleOfOtherInvestments`	$53.63M	USD	2 Qtrs
Redemption of held-to-maturity debt securities	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$7.80M	USD	2 Qtrs
Redemption of held-to-maturity debt securities	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$7.80M	USD	2 Qtrs
Redemption of held-to-maturity debt securities	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$5.04M	USD	2 Qtrs
Redemption of held-to-maturity debt securities	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$5.04M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$33.84M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$33.84M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.07M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.07M	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.82B	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.82B	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$709.83M	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$709.83M	USD	2 Qtrs
Payments on bonds and notes payable	`RepaymentsOfDebtAndCapitalLeaseObligations`	$2.28B	USD	2 Qtrs
Payments on bonds and notes payable	`RepaymentsOfDebtAndCapitalLeaseObligations`	$2.28B	USD	2 Qtrs
Payments on bonds and notes payable	`RepaymentsOfDebtAndCapitalLeaseObligations`	$1.12B	USD	2 Qtrs
Payments on bonds and notes payable	`RepaymentsOfDebtAndCapitalLeaseObligations`	$1.12B	USD	2 Qtrs
Proceeds from issuance of bonds and notes payable	`ProceedsFromIssuanceOfDebt`	$25.00K	USD	2 Qtrs
Proceeds from issuance of bonds and notes payable	`ProceedsFromIssuanceOfDebt`	$25.00K	USD	2 Qtrs
Proceeds from issuance of bonds and notes payable	`ProceedsFromIssuanceOfDebt`	$37.00K	USD	2 Qtrs
Proceeds from issuance of bonds and notes payable	`ProceedsFromIssuanceOfDebt`	$37.00K	USD	2 Qtrs
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$693.00K	USD	2 Qtrs
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$693.00K	USD	2 Qtrs
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$4.00M	USD	2 Qtrs
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$4.00M	USD	2 Qtrs
Increase in bank deposits, net	`IncreaseDecreaseInDeposits`	$146.87M	USD	2 Qtrs
Increase in bank deposits, net	`IncreaseDecreaseInDeposits`	$146.87M	USD	2 Qtrs
Increase in bank deposits, net	`IncreaseDecreaseInDeposits`	$195.91M	USD	2 Qtrs
Increase in bank deposits, net	`IncreaseDecreaseInDeposits`	$195.91M	USD	2 Qtrs
Decrease in due to customers	`IncreaseDecreaseInDueToCustomers`	$-36.64M	USD	2 Qtrs
Decrease in due to customers	`IncreaseDecreaseInDueToCustomers`	$-36.64M	USD	2 Qtrs
Decrease in due to customers	`IncreaseDecreaseInDueToCustomers`	$-49.49M	USD	2 Qtrs
Decrease in due to customers	`IncreaseDecreaseInDueToCustomers`	$-49.49M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$20.53M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$20.53M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$20.32M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$20.32M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$82.31M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$82.31M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$25.82M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$25.82M	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$920.00K	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$920.00K	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$967.00K	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$967.00K	USD	2 Qtrs
Acquisition of noncontrolling interest	`PaymentsToMinorityShareholders`	$3.94M	USD	2 Qtrs
Acquisition of noncontrolling interest	`PaymentsToMinorityShareholders`	$3.94M	USD	2 Qtrs
Acquisition of noncontrolling interest	`PaymentsToMinorityShareholders`	$325.00K	USD	2 Qtrs
Acquisition of noncontrolling interest	`PaymentsToMinorityShareholders`	$325.00K	USD	2 Qtrs
Issuance of noncontrolling interests	`ProceedsFromMinorityShareholders`	$27.40M	USD	2 Qtrs
Issuance of noncontrolling interests	`ProceedsFromMinorityShareholders`	$27.40M	USD	2 Qtrs
Issuance of noncontrolling interests	`ProceedsFromMinorityShareholders`	$15.58M	USD	2 Qtrs
Issuance of noncontrolling interests	`ProceedsFromMinorityShareholders`	$15.58M	USD	2 Qtrs
Distribution to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$3.35M	USD	2 Qtrs
Distribution to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$3.35M	USD	2 Qtrs
Distribution to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$2.33M	USD	2 Qtrs
Distribution to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$2.33M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.01B	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.01B	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.25B	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.25B	USD	2 Qtrs
Effect of exchange rate changes on cash and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-87.00K	USD	2 Qtrs
Effect of exchange rate changes on cash and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-87.00K	USD	2 Qtrs
Effect of exchange rate changes on cash and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$338.00K	USD	2 Qtrs
Effect of exchange rate changes on cash and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$338.00K	USD	2 Qtrs
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-129.24M	USD	2 Qtrs
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-129.24M	USD	2 Qtrs
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-82.09M	USD	2 Qtrs
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-82.09M	USD	2 Qtrs
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$801.78M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$801.78M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$943.40M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$943.40M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.03B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.03B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$931.02M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$931.02M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$801.78M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$801.78M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$943.40M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$943.40M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.03B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.03B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$931.02M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$931.02M	USD	Point-in-time
Cash disbursements made for interest	`InterestPaidNet`	$244.11M	USD	2 Qtrs
Cash disbursements made for interest	`InterestPaidNet`	$244.11M	USD	2 Qtrs
Cash disbursements made for interest	`InterestPaidNet`	$355.94M	USD	2 Qtrs
Cash disbursements made for interest	`InterestPaidNet`	$355.94M	USD	2 Qtrs
Cash disbursements made for income taxes, net of refunds and credits received	`IncomeTaxesPaidNet`	$26.89M	USD	2 Qtrs
Cash disbursements made for income taxes, net of refunds and credits received	`IncomeTaxesPaidNet`	$26.89M	USD	2 Qtrs
Cash disbursements made for income taxes, net of refunds and credits received	`IncomeTaxesPaidNet`	$11.93M	USD	2 Qtrs
Cash disbursements made for income taxes, net of refunds and credits received	`IncomeTaxesPaidNet`	$11.93M	USD	2 Qtrs
Cash disbursements made for operating leases	`OperatingLeasePayments`	$2.60M	USD	2 Qtrs
Cash disbursements made for operating leases	`OperatingLeasePayments`	$2.60M	USD	2 Qtrs
Cash disbursements made for operating leases	`OperatingLeasePayments`	$2.45M	USD	2 Qtrs
Cash disbursements made for operating leases	`OperatingLeasePayments`	$2.45M	USD	2 Qtrs
ROU assets obtained in exchange for lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$6.50M	USD	2 Qtrs
ROU assets obtained in exchange for lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$6.50M	USD	2 Qtrs
ROU assets obtained in exchange for lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$49.00K	USD	2 Qtrs
ROU assets obtained in exchange for lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$49.00K	USD	2 Qtrs
Receipt of beneficial interest in consumer loan securitizations as consideration from sale of loans	`ConsiderationReceivedForBeneficialInterestObtainedForTransferringFinancialAsset`	-	USD	2 Qtrs
Receipt of beneficial interest in consumer loan securitizations as consideration from sale of loans	`ConsiderationReceivedForBeneficialInterestObtainedForTransferringFinancialAsset`	-	USD	2 Qtrs
Receipt of beneficial interest in consumer loan securitizations as consideration from sale of loans	`ConsiderationReceivedForBeneficialInterestObtainedForTransferringFinancialAsset`	$13.69M	USD	2 Qtrs
Receipt of beneficial interest in consumer loan securitizations as consideration from sale of loans	`ConsiderationReceivedForBeneficialInterestObtainedForTransferringFinancialAsset`	$13.69M	USD	2 Qtrs
Distribution to noncontrolling interests	`NoncashDistributionsToNoncontrollingInterestHolders`	$34.05M	USD	2 Qtrs
Distribution to noncontrolling interests	`NoncashDistributionsToNoncontrollingInterestHolders`	$34.05M	USD	2 Qtrs
Distribution to noncontrolling interests	`NoncashDistributionsToNoncontrollingInterestHolders`	$24.23M	USD	2 Qtrs
Distribution to noncontrolling interests	`NoncashDistributionsToNoncontrollingInterestHolders`	$24.23M	USD	2 Qtrs
Issuance of noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$9.40M	USD	2 Qtrs
Issuance of noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$9.40M	USD	2 Qtrs
Issuance of noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$19.25M	USD	2 Qtrs
Issuance of noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$19.25M	USD	2 Qtrs

Stockholders Equity 104 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, shares outstanding, beginning balance (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding, beginning balance (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding, beginning balance (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding, beginning balance (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.20B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.20B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.48B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.48B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.22B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.22B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.30B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.30B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.24B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.24B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.36B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.36B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$258.98M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$258.98M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$43.67M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$43.67M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$177.85M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$177.85M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$114.43M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$114.43M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.78M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.78M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-3.68M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-3.68M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$6.22M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$6.22M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$17.86M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$17.86M	USD	2 Qtrs
Issuance of noncontrolling interests	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$8.15M	USD	2 Qtrs
Issuance of noncontrolling interests	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$8.15M	USD	2 Qtrs
Issuance of noncontrolling interests	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$6.62M	USD	1 Quarter
Issuance of noncontrolling interests	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$6.62M	USD	1 Quarter
Issuance of noncontrolling interests	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$6.18M	USD	2 Qtrs
Issuance of noncontrolling interests	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$6.18M	USD	2 Qtrs
Issuance of noncontrolling interests	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$3.88M	USD	1 Quarter
Issuance of noncontrolling interests	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$3.88M	USD	1 Quarter
Distribution to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$30.67M	USD	1 Quarter
Distribution to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$30.67M	USD	1 Quarter
Distribution to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$19.86M	USD	1 Quarter
Distribution to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$19.86M	USD	1 Quarter
Distribution to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$37.41M	USD	2 Qtrs
Distribution to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$37.41M	USD	2 Qtrs
Distribution to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$26.57M	USD	2 Qtrs
Distribution to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$26.57M	USD	2 Qtrs
Cash dividend on Class A and Class B common stock	`DividendsCommonStockCash`	$20.32M	USD	2 Qtrs
Cash dividend on Class A and Class B common stock	`DividendsCommonStockCash`	$20.32M	USD	2 Qtrs
Cash dividend on Class A and Class B common stock	`DividendsCommonStockCash`	$10.16M	USD	1 Quarter
Cash dividend on Class A and Class B common stock	`DividendsCommonStockCash`	$10.16M	USD	1 Quarter
Cash dividend on Class A and Class B common stock	`DividendsCommonStockCash`	$10.16M	USD	1 Quarter
Cash dividend on Class A and Class B common stock	`DividendsCommonStockCash`	$10.16M	USD	1 Quarter
Cash dividend on Class A and Class B common stock	`DividendsCommonStockCash`	$20.53M	USD	2 Qtrs
Cash dividend on Class A and Class B common stock	`DividendsCommonStockCash`	$20.53M	USD	2 Qtrs
Issuance of common stock, net of forfeitures	`StockIssuedDuringPeriodValueNewIssues`	$3.30M	USD	2 Qtrs
Issuance of common stock, net of forfeitures	`StockIssuedDuringPeriodValueNewIssues`	$3.30M	USD	2 Qtrs
Issuance of common stock, net of forfeitures	`StockIssuedDuringPeriodValueNewIssues`	$2.17M	USD	1 Quarter
Issuance of common stock, net of forfeitures	`StockIssuedDuringPeriodValueNewIssues`	$2.17M	USD	1 Quarter
Issuance of common stock, net of forfeitures	`StockIssuedDuringPeriodValueNewIssues`	$2.82M	USD	2 Qtrs
Issuance of common stock, net of forfeitures	`StockIssuedDuringPeriodValueNewIssues`	$2.82M	USD	2 Qtrs
Issuance of common stock, net of forfeitures	`StockIssuedDuringPeriodValueNewIssues`	$2.15M	USD	1 Quarter
Issuance of common stock, net of forfeitures	`StockIssuedDuringPeriodValueNewIssues`	$2.15M	USD	1 Quarter
Compensation expense for stock based awards	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.35M	USD	2 Qtrs
Compensation expense for stock based awards	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.35M	USD	2 Qtrs
Compensation expense for stock based awards	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.83M	USD	2 Qtrs
Compensation expense for stock based awards	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.83M	USD	2 Qtrs
Compensation expense for stock based awards	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.73M	USD	1 Quarter
Compensation expense for stock based awards	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.73M	USD	1 Quarter
Compensation expense for stock based awards	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.30M	USD	1 Quarter
Compensation expense for stock based awards	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.30M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$46.84M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$46.84M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$21.36M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$21.36M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$82.31M	USD	2 Qtrs
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$82.31M	USD	2 Qtrs
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$25.82M	USD	2 Qtrs
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$25.82M	USD	2 Qtrs
Acquisition of remaining 20% of NextGen, net of tax	`StockIssuedDuringPeriodValueAcquisitionsNoncontrollingInterest`	$-3.53M	USD	2 Qtrs
Acquisition of remaining 20% of NextGen, net of tax	`StockIssuedDuringPeriodValueAcquisitionsNoncontrollingInterest`	$-3.53M	USD	2 Qtrs
Acquisition of remaining 20% of NextGen, net of tax	`StockIssuedDuringPeriodValueAcquisitionsNoncontrollingInterest`	$-247.00K	USD	1 Quarter
Acquisition of remaining 20% of NextGen, net of tax	`StockIssuedDuringPeriodValueAcquisitionsNoncontrollingInterest`	$-247.00K	USD	1 Quarter
Acquisition of remaining 20% of NextGen, net of tax	`StockIssuedDuringPeriodValueAcquisitionsNoncontrollingInterest`	$-247.00K	USD	2 Qtrs
Acquisition of remaining 20% of NextGen, net of tax	`StockIssuedDuringPeriodValueAcquisitionsNoncontrollingInterest`	$-247.00K	USD	2 Qtrs
Acquisition of remaining 20% of NextGen, net of tax	`StockIssuedDuringPeriodValueAcquisitionsNoncontrollingInterest`	$-3.53M	USD	1 Quarter
Acquisition of remaining 20% of NextGen, net of tax	`StockIssuedDuringPeriodValueAcquisitionsNoncontrollingInterest`	$-3.53M	USD	1 Quarter
Preferred stock, shares outstanding, ending balance (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding, ending balance (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding, ending balance (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding, ending balance (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.20B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.20B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.48B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.48B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.22B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.22B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.30B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.30B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.24B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.24B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.36B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.36B	USD	Point-in-time

Comprehensive Income 136 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$258.98M	USD	2 Qtrs
Net income	`ProfitLoss`	$258.98M	USD	2 Qtrs
Net income	`ProfitLoss`	$43.67M	USD	1 Quarter
Net income	`ProfitLoss`	$43.67M	USD	1 Quarter
Net income	`ProfitLoss`	$177.85M	USD	1 Quarter
Net income	`ProfitLoss`	$177.85M	USD	1 Quarter
Net income	`ProfitLoss`	$114.43M	USD	2 Qtrs
Net income	`ProfitLoss`	$114.43M	USD	2 Qtrs
Net changes related to foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-131.00K	USD	1 Quarter
Net changes related to foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-131.00K	USD	1 Quarter
Net changes related to foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-21.00K	USD	1 Quarter
Net changes related to foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-21.00K	USD	1 Quarter
Net changes related to foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-147.00K	USD	2 Qtrs
Net changes related to foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-147.00K	USD	2 Qtrs
Net changes related to foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-16.00K	USD	2 Qtrs
Net changes related to foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-16.00K	USD	2 Qtrs
Unrealized holding (losses) gains arising during period, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-3.42M	USD	2 Qtrs
Unrealized holding (losses) gains arising during period, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-3.42M	USD	2 Qtrs
Unrealized holding (losses) gains arising during period, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$25.64M	USD	2 Qtrs
Unrealized holding (losses) gains arising during period, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$25.64M	USD	2 Qtrs
Unrealized holding (losses) gains arising during period, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-657.00K	USD	1 Quarter
Unrealized holding (losses) gains arising during period, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-657.00K	USD	1 Quarter
Unrealized holding (losses) gains arising during period, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$8.87M	USD	1 Quarter
Unrealized holding (losses) gains arising during period, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$8.87M	USD	1 Quarter
Reclassification of gains recognized in net income, net	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$1.60M	USD	2 Qtrs
Reclassification of gains recognized in net income, net	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$1.60M	USD	2 Qtrs
Reclassification of gains recognized in net income, net	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$1.08M	USD	2 Qtrs
Reclassification of gains recognized in net income, net	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$1.08M	USD	2 Qtrs
Reclassification of gains recognized in net income, net	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$595.00K	USD	1 Quarter
Reclassification of gains recognized in net income, net	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$595.00K	USD	1 Quarter
Reclassification of gains recognized in net income, net	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$1.05M	USD	1 Quarter
Reclassification of gains recognized in net income, net	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$1.05M	USD	1 Quarter
Amortization of net unrealized loss on securities transferred from available-for-sale to held-to-maturity	`OtherComprehensiveIncomeReclassificationAdjustmentForHeldToMaturityTransferredToAvailableForSaleSecuritiesBeforeTax`	$51.00K	USD	1 Quarter
Amortization of net unrealized loss on securities transferred from available-for-sale to held-to-maturity	`OtherComprehensiveIncomeReclassificationAdjustmentForHeldToMaturityTransferredToAvailableForSaleSecuritiesBeforeTax`	$51.00K	USD	1 Quarter
Amortization of net unrealized loss on securities transferred from available-for-sale to held-to-maturity	`OtherComprehensiveIncomeReclassificationAdjustmentForHeldToMaturityTransferredToAvailableForSaleSecuritiesBeforeTax`	$141.00K	USD	2 Qtrs
Amortization of net unrealized loss on securities transferred from available-for-sale to held-to-maturity	`OtherComprehensiveIncomeReclassificationAdjustmentForHeldToMaturityTransferredToAvailableForSaleSecuritiesBeforeTax`	$141.00K	USD	2 Qtrs
Amortization of net unrealized loss on securities transferred from available-for-sale to held-to-maturity	`OtherComprehensiveIncomeReclassificationAdjustmentForHeldToMaturityTransferredToAvailableForSaleSecuritiesBeforeTax`	$94.00K	USD	1 Quarter
Amortization of net unrealized loss on securities transferred from available-for-sale to held-to-maturity	`OtherComprehensiveIncomeReclassificationAdjustmentForHeldToMaturityTransferredToAvailableForSaleSecuritiesBeforeTax`	$94.00K	USD	1 Quarter
Amortization of net unrealized loss on securities transferred from available-for-sale to held-to-maturity	`OtherComprehensiveIncomeReclassificationAdjustmentForHeldToMaturityTransferredToAvailableForSaleSecuritiesBeforeTax`	$122.00K	USD	2 Qtrs
Amortization of net unrealized loss on securities transferred from available-for-sale to held-to-maturity	`OtherComprehensiveIncomeReclassificationAdjustmentForHeldToMaturityTransferredToAvailableForSaleSecuritiesBeforeTax`	$122.00K	USD	2 Qtrs
Income tax effect	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$1.89M	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$1.89M	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$-278.00K	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$-278.00K	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$-1.05M	USD	2 Qtrs
Income tax effect	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$-1.05M	USD	2 Qtrs
Income tax effect	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$5.80M	USD	2 Qtrs
Income tax effect	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$5.80M	USD	2 Qtrs
Unrealized gains (losses) during period after reclassifications and tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-880.00K	USD	1 Quarter
Unrealized gains (losses) during period after reclassifications and tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-880.00K	USD	1 Quarter
Unrealized gains (losses) during period after reclassifications and tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$5.98M	USD	1 Quarter
Unrealized gains (losses) during period after reclassifications and tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$5.98M	USD	1 Quarter
Unrealized gains (losses) during period after reclassifications and tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$18.36M	USD	2 Qtrs
Unrealized gains (losses) during period after reclassifications and tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$18.36M	USD	2 Qtrs
Unrealized gains (losses) during period after reclassifications and tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-3.31M	USD	2 Qtrs
Unrealized gains (losses) during period after reclassifications and tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-3.31M	USD	2 Qtrs
Fair value adjustments during period, net	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsBeforeTax`	$625.00K	USD	2 Qtrs
Fair value adjustments during period, net	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsBeforeTax`	$625.00K	USD	2 Qtrs
Fair value adjustments during period, net	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsBeforeTax`	$625.00K	USD	1 Quarter
Fair value adjustments during period, net	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsBeforeTax`	$625.00K	USD	1 Quarter
Fair value adjustments during period, net	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsBeforeTax`	-	USD	1 Quarter
Fair value adjustments during period, net	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsBeforeTax`	-	USD	1 Quarter
Fair value adjustments during period, net	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsBeforeTax`	-	USD	2 Qtrs
Fair value adjustments during period, net	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsBeforeTax`	-	USD	2 Qtrs
Income tax effect	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTax`	$-150.00K	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTax`	$-150.00K	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTax`	-	USD	2 Qtrs
Income tax effect	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTax`	-	USD	2 Qtrs
Income tax effect	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTax`	$-150.00K	USD	2 Qtrs
Income tax effect	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTax`	$-150.00K	USD	2 Qtrs
Income tax effect	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTax`	-	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTax`	-	USD	1 Quarter
Net changes related to cash flow hedges:	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTaxParent`	$-475.00K	USD	2 Qtrs
Net changes related to cash flow hedges:	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTaxParent`	$-475.00K	USD	2 Qtrs
Net changes related to cash flow hedges:	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTaxParent`	-	USD	1 Quarter
Net changes related to cash flow hedges:	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTaxParent`	-	USD	1 Quarter
Net changes related to cash flow hedges:	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTaxParent`	-	USD	2 Qtrs
Net changes related to cash flow hedges:	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTaxParent`	-	USD	2 Qtrs
Net changes related to cash flow hedges:	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTaxParent`	$-475.00K	USD	1 Quarter
Net changes related to cash flow hedges:	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTaxParent`	$-475.00K	USD	1 Quarter
(Loss) gain on cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-385.00K	USD	1 Quarter
(Loss) gain on cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-385.00K	USD	1 Quarter
(Loss) gain on cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-632.00K	USD	2 Qtrs
(Loss) gain on cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-632.00K	USD	2 Qtrs
(Loss) gain on cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$340.00K	USD	2 Qtrs
(Loss) gain on cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$340.00K	USD	2 Qtrs
(Loss) gain on cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$335.00K	USD	1 Quarter
(Loss) gain on cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$335.00K	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-152.00K	USD	2 Qtrs
Income tax effect	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-152.00K	USD	2 Qtrs
Income tax effect	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$82.00K	USD	2 Qtrs
Income tax effect	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$82.00K	USD	2 Qtrs
Income tax effect	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$80.00K	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$80.00K	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-92.00K	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-92.00K	USD	1 Quarter
Net changes related to equity method investee's other comprehensive, after income tax effect	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-480.00K	USD	2 Qtrs
Net changes related to equity method investee's other comprehensive, after income tax effect	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-480.00K	USD	2 Qtrs
Net changes related to equity method investee's other comprehensive, after income tax effect	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$258.00K	USD	2 Qtrs
Net changes related to equity method investee's other comprehensive, after income tax effect	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$258.00K	USD	2 Qtrs
Net changes related to equity method investee's other comprehensive, after income tax effect	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$255.00K	USD	1 Quarter
Net changes related to equity method investee's other comprehensive, after income tax effect	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$255.00K	USD	1 Quarter
Net changes related to equity method investee's other comprehensive, after income tax effect	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-293.00K	USD	1 Quarter
Net changes related to equity method investee's other comprehensive, after income tax effect	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-293.00K	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-1.78M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-1.78M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-3.68M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-3.68M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$6.22M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$6.22M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$17.86M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$17.86M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$255.31M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$255.31M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$132.29M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$132.29M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$176.07M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$176.07M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$49.89M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$49.89M	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-5.04M	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-5.04M	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.42M	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.42M	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-3.60M	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-3.60M	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-4.07M	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-4.07M	USD	2 Qtrs
Comprehensive income attributable to Nelnet, Inc.	`ComprehensiveIncomeNetOfTax`	$179.68M	USD	1 Quarter
Comprehensive income attributable to Nelnet, Inc.	`ComprehensiveIncomeNetOfTax`	$179.68M	USD	1 Quarter
Comprehensive income attributable to Nelnet, Inc.	`ComprehensiveIncomeNetOfTax`	$51.31M	USD	1 Quarter
Comprehensive income attributable to Nelnet, Inc.	`ComprehensiveIncomeNetOfTax`	$51.31M	USD	1 Quarter
Comprehensive income attributable to Nelnet, Inc.	`ComprehensiveIncomeNetOfTax`	$260.34M	USD	2 Qtrs
Comprehensive income attributable to Nelnet, Inc.	`ComprehensiveIncomeNetOfTax`	$260.34M	USD	2 Qtrs
Comprehensive income attributable to Nelnet, Inc.	`ComprehensiveIncomeNetOfTax`	$136.36M	USD	2 Qtrs
Comprehensive income attributable to Nelnet, Inc.	`ComprehensiveIncomeNetOfTax`	$136.36M	USD	2 Qtrs

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