10-Q Filing

NELNET INC CIK: 1258602 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001258602-25-000063`
Period End Date	20250930
Filing Date	20251106
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	nni-20250930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 166 Income Statement 236 Cash Flow Statement 298 Stockholders Equity 104 Comprehensive Income 136

Balance Sheet 166 line items

Line Item	Tag	Value	Unit	Period
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`	$96.76M	USD	Point-in-time
Allowance for loan losses	`FinancingReceivableAllowanceForCreditLosses`	$96.76M	USD	Point-in-time
Allowance for loan losses	`FinancingReceivableAllowanceForCreditLosses`	$102.14M	USD	Point-in-time
Allowance for loan losses	`FinancingReceivableAllowanceForCreditLosses`	$102.14M	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`	$125.35M	USD	Point-in-time
Allowance for loan losses	`FinancingReceivableAllowanceForCreditLosses`	$125.35M	USD	Point-in-time
Allowance for loan losses	`FinancingReceivableAllowanceForCreditLosses`	$107.53M	USD	Point-in-time
Allowance for loan losses	`FinancingReceivableAllowanceForCreditLosses`	$107.53M	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`	$2.83M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivable`	$2.83M	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`	$10.23B	USD	Point-in-time
Loans and accrued interest receivable	`NotesReceivableNet`	$10.23B	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$219.68M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$219.68M	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`	$216.43M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$216.43M	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`	$1.39B	USD	Point-in-time
Investments at fair value	`MarketableSecurities`	$1.39B	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`	$847.64M	USD	Point-in-time
Other investments and notes receivable, net	`OtherInvestmentsAndNotesReceivable`	$847.64M	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`	$2.24B	USD	Point-in-time
Total investments and notes receivable	`InvestmentsAndNotesReceivable`	$2.24B	USD	Point-in-time
Restricted cash	`RestrictedCash`	$488.72M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$488.72M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$344.37M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$344.37M	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`	$394.07M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$394.07M	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
Restricted cash due to customers	`RestrictedCashDueToCustomers`	$334.97M	USD	Point-in-time
Restricted cash due to customers	`RestrictedCashDueToCustomers`	$334.97M	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`	$156.30M	USD	Point-in-time
Restricted cash due to customers	`RestrictedCashDueToCustomers`	$156.30M	USD	Point-in-time
Accounts receivable (net of allowance for doubtful accounts of $2,831 and $2,877, respectively)	`AccountsReceivableNet`	$159.93M	USD	Point-in-time
Accounts receivable (net of allowance for doubtful accounts of $2,831 and $2,877, respectively)	`AccountsReceivableNet`	$159.93M	USD	Point-in-time
Accounts receivable (net of allowance for doubtful accounts of $2,831 and $2,877, respectively)	`AccountsReceivableNet`	$147.82M	USD	Point-in-time
Accounts receivable (net of allowance for doubtful accounts of $2,831 and $2,877, respectively)	`AccountsReceivableNet`	$147.82M	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`	$31.75M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$31.75M	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
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$93.17M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$93.17M	USD	Point-in-time
Other assets	`OtherAssets`	$203.82M	USD	Point-in-time
Other assets	`OtherAssets`	$203.82M	USD	Point-in-time
Other assets	`OtherAssets`	$212.32M	USD	Point-in-time
Other assets	`OtherAssets`	$212.32M	USD	Point-in-time
Total assets	`Assets`	$14.08B	USD	Point-in-time
Total assets	`Assets`	$14.08B	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`	$13.88B	USD	Point-in-time
Total assets	`Assets`	$13.88B	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
Bonds and notes payable	`LongTermDebt`	$7.82B	USD	Point-in-time
Bonds and notes payable	`LongTermDebt`	$7.82B	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$21.05M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$21.05M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$19.04M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$19.04M	USD	Point-in-time
Bank deposits	`Deposits`	$1.19B	USD	Point-in-time
Bank deposits	`Deposits`	$1.19B	USD	Point-in-time
Bank deposits	`Deposits`	$1.48B	USD	Point-in-time
Bank deposits	`Deposits`	$1.48B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$483.19M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$483.19M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$528.92M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$528.92M	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`	$442.74M	USD	Point-in-time
Due to customers	`PayablesToCustomers`	$442.74M	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`	$10.29B	USD	Point-in-time
Total liabilities	`Liabilities`	$10.29B	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`	$1.06M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.06M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.34B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.34B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.65B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.65B	USD	Point-in-time
Accumulated other comprehensive earnings, net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.47M	USD	Point-in-time
Accumulated other comprehensive earnings, net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.47M	USD	Point-in-time
Accumulated other comprehensive earnings, net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$3.50M	USD	Point-in-time
Accumulated other comprehensive earnings, net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$3.50M	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
Total Nelnet, Inc. shareholders' equity	`StockholdersEquity`	$3.65B	USD	Point-in-time
Total Nelnet, Inc. shareholders' equity	`StockholdersEquity`	$3.65B	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`	$-66.59M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-66.59M	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`	$3.22B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.22B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.21B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.21B	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`	$3.48B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.48B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.59B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.59B	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`	$13.88B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$13.88B	USD	Point-in-time

Income Statement 236 line items

Line Item	Tag	Value	Unit	Period
Loan interest	`InterestAndFeeIncomeLoans`	$190.21M	USD	1 Quarter
Loan interest	`InterestAndFeeIncomeLoans`	$190.21M	USD	1 Quarter
Loan interest	`InterestAndFeeIncomeLoans`	$609.06M	USD	3 Qtrs
Loan interest	`InterestAndFeeIncomeLoans`	$609.06M	USD	3 Qtrs
Loan interest	`InterestAndFeeIncomeLoans`	$162.72M	USD	1 Quarter
Loan interest	`InterestAndFeeIncomeLoans`	$162.72M	USD	1 Quarter
Loan interest	`InterestAndFeeIncomeLoans`	$501.26M	USD	3 Qtrs
Loan interest	`InterestAndFeeIncomeLoans`	$501.26M	USD	3 Qtrs
Investment interest	`InvestmentIncomeInterest`	$50.27M	USD	1 Quarter
Investment interest	`InvestmentIncomeInterest`	$50.27M	USD	1 Quarter
Investment interest	`InvestmentIncomeInterest`	$143.09M	USD	3 Qtrs
Investment interest	`InvestmentIncomeInterest`	$143.09M	USD	3 Qtrs
Investment interest	`InvestmentIncomeInterest`	$43.24M	USD	1 Quarter
Investment interest	`InvestmentIncomeInterest`	$43.24M	USD	1 Quarter
Investment interest	`InvestmentIncomeInterest`	$124.81M	USD	3 Qtrs
Investment interest	`InvestmentIncomeInterest`	$124.81M	USD	3 Qtrs
Total interest income	`InterestAndDividendIncomeOperating`	$240.48M	USD	1 Quarter
Total interest income	`InterestAndDividendIncomeOperating`	$240.48M	USD	1 Quarter
Total interest income	`InterestAndDividendIncomeOperating`	$752.15M	USD	3 Qtrs
Total interest income	`InterestAndDividendIncomeOperating`	$752.15M	USD	3 Qtrs
Total interest income	`InterestAndDividendIncomeOperating`	$205.96M	USD	1 Quarter
Total interest income	`InterestAndDividendIncomeOperating`	$205.96M	USD	1 Quarter
Total interest income	`InterestAndDividendIncomeOperating`	$626.08M	USD	3 Qtrs
Total interest income	`InterestAndDividendIncomeOperating`	$626.08M	USD	3 Qtrs
Interest expense on bonds and notes payable and bank deposits	`InterestExpenseOperating`	$168.33M	USD	1 Quarter
Interest expense on bonds and notes payable and bank deposits	`InterestExpenseOperating`	$168.33M	USD	1 Quarter
Interest expense on bonds and notes payable and bank deposits	`InterestExpenseOperating`	$539.37M	USD	3 Qtrs
Interest expense on bonds and notes payable and bank deposits	`InterestExpenseOperating`	$539.37M	USD	3 Qtrs
Interest expense on bonds and notes payable and bank deposits	`InterestExpenseOperating`	$120.71M	USD	1 Quarter
Interest expense on bonds and notes payable and bank deposits	`InterestExpenseOperating`	$120.71M	USD	1 Quarter
Interest expense on bonds and notes payable and bank deposits	`InterestExpenseOperating`	$378.68M	USD	3 Qtrs
Interest expense on bonds and notes payable and bank deposits	`InterestExpenseOperating`	$378.68M	USD	3 Qtrs
Net interest income	`InterestIncomeExpenseNet`	$72.16M	USD	1 Quarter
Net interest income	`InterestIncomeExpenseNet`	$72.16M	USD	1 Quarter
Net interest income	`InterestIncomeExpenseNet`	$212.78M	USD	3 Qtrs
Net interest income	`InterestIncomeExpenseNet`	$212.78M	USD	3 Qtrs
Net interest income	`InterestIncomeExpenseNet`	$85.25M	USD	1 Quarter
Net interest income	`InterestIncomeExpenseNet`	$85.25M	USD	1 Quarter
Net interest income	`InterestIncomeExpenseNet`	$247.40M	USD	3 Qtrs
Net interest income	`InterestIncomeExpenseNet`	$247.40M	USD	3 Qtrs
Less (negative provision) provision for loan losses	`FinancingReceivableCreditLossIncludingOffBalanceLiabilitiesExpenseReversal`	$18.11M	USD	1 Quarter
Less (negative provision) provision for loan losses	`FinancingReceivableCreditLossIncludingOffBalanceLiabilitiesExpenseReversal`	$18.11M	USD	1 Quarter
Less (negative provision) provision for loan losses	`FinancingReceivableCreditLossIncludingOffBalanceLiabilitiesExpenseReversal`	$32.55M	USD	3 Qtrs
Less (negative provision) provision for loan losses	`FinancingReceivableCreditLossIncludingOffBalanceLiabilitiesExpenseReversal`	$32.55M	USD	3 Qtrs
Less (negative provision) provision for loan losses	`FinancingReceivableCreditLossIncludingOffBalanceLiabilitiesExpenseReversal`	$-3.56M	USD	1 Quarter
Less (negative provision) provision for loan losses	`FinancingReceivableCreditLossIncludingOffBalanceLiabilitiesExpenseReversal`	$-3.56M	USD	1 Quarter
Less (negative provision) provision for loan losses	`FinancingReceivableCreditLossIncludingOffBalanceLiabilitiesExpenseReversal`	$29.70M	USD	3 Qtrs
Less (negative provision) provision for loan losses	`FinancingReceivableCreditLossIncludingOffBalanceLiabilitiesExpenseReversal`	$29.70M	USD	3 Qtrs
Net interest income after provision for loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$54.04M	USD	1 Quarter
Net interest income after provision for loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$54.04M	USD	1 Quarter
Net interest income after provision for loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$180.23M	USD	3 Qtrs
Net interest income after provision for loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$180.23M	USD	3 Qtrs
Net interest income after provision for loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$88.81M	USD	1 Quarter
Net interest income after provision for loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$88.81M	USD	1 Quarter
Net interest income after provision for loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$217.69M	USD	3 Qtrs
Net interest income after provision for loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$217.69M	USD	3 Qtrs
Other, net	`OtherIncomeExpenseOtherNet`	$15.71M	USD	1 Quarter
Other, net	`OtherIncomeExpenseOtherNet`	$15.71M	USD	1 Quarter
Other, net	`OtherIncomeExpenseOtherNet`	$33.81M	USD	3 Qtrs
Other, net	`OtherIncomeExpenseOtherNet`	$33.81M	USD	3 Qtrs
Other, net	`OtherIncomeExpenseOtherNet`	$35.73M	USD	1 Quarter
Other, net	`OtherIncomeExpenseOtherNet`	$35.73M	USD	1 Quarter
Other, net	`OtherIncomeExpenseOtherNet`	$82.40M	USD	3 Qtrs
Other, net	`OtherIncomeExpenseOtherNet`	$82.40M	USD	3 Qtrs
Loss on sale of loans, net	`GainLossOnSaleOfNotesReceivable`	$-1.40M	USD	1 Quarter
Loss on sale of loans, net	`GainLossOnSaleOfNotesReceivable`	$-1.40M	USD	1 Quarter
Loss on sale of loans, net	`GainLossOnSaleOfNotesReceivable`	$-107.00K	USD	1 Quarter
Loss on sale of loans, net	`GainLossOnSaleOfNotesReceivable`	$-107.00K	USD	1 Quarter
Loss on sale of loans, net	`GainLossOnSaleOfNotesReceivable`	$-1.69M	USD	3 Qtrs
Loss on sale of loans, net	`GainLossOnSaleOfNotesReceivable`	$-1.69M	USD	3 Qtrs
Loss on sale of loans, net	`GainLossOnSaleOfNotesReceivable`	$-2.47M	USD	1 Quarter
Loss on sale of loans, net	`GainLossOnSaleOfNotesReceivable`	$-2.47M	USD	1 Quarter
Loss on sale of loans, net	`GainLossOnSaleOfNotesReceivable`	$-1.56M	USD	3 Qtrs
Loss on sale of loans, net	`GainLossOnSaleOfNotesReceivable`	$-1.56M	USD	3 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`	-	USD	3 Qtrs
Gain on partial redemption of ALLO investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	3 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`	-	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	3 Qtrs
Gain on partial redemption of ALLO investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$175.04M	USD	3 Qtrs
Derivative market value adjustments and derivative settlements, net	`DerivativeMarketValueAdjustmentsAndDerivativeSettlementsNet`	$-11.53M	USD	1 Quarter
Derivative market value adjustments and derivative settlements, net	`DerivativeMarketValueAdjustmentsAndDerivativeSettlementsNet`	$-11.53M	USD	1 Quarter
Derivative market value adjustments and derivative settlements, net	`DerivativeMarketValueAdjustmentsAndDerivativeSettlementsNet`	$1.38M	USD	3 Qtrs
Derivative market value adjustments and derivative settlements, net	`DerivativeMarketValueAdjustmentsAndDerivativeSettlementsNet`	$1.38M	USD	3 Qtrs
Derivative market value adjustments and derivative settlements, net	`DerivativeMarketValueAdjustmentsAndDerivativeSettlementsNet`	$-27.00K	USD	1 Quarter
Derivative market value adjustments and derivative settlements, net	`DerivativeMarketValueAdjustmentsAndDerivativeSettlementsNet`	$-27.00K	USD	1 Quarter
Derivative market value adjustments and derivative settlements, net	`DerivativeMarketValueAdjustmentsAndDerivativeSettlementsNet`	$-8.73M	USD	3 Qtrs
Derivative market value adjustments and derivative settlements, net	`DerivativeMarketValueAdjustmentsAndDerivativeSettlementsNet`	$-8.73M	USD	3 Qtrs
Total other income (expense), net	`NoninterestIncomeExpense`	$266.37M	USD	1 Quarter
Total other income (expense), net	`NoninterestIncomeExpense`	$266.37M	USD	1 Quarter
Total other income (expense), net	`NoninterestIncomeExpense`	$843.55M	USD	3 Qtrs
Total other income (expense), net	`NoninterestIncomeExpense`	$843.55M	USD	3 Qtrs
Total other income (expense), net	`NoninterestIncomeExpense`	$342.51M	USD	1 Quarter
Total other income (expense), net	`NoninterestIncomeExpense`	$342.51M	USD	1 Quarter
Total other income (expense), net	`NoninterestIncomeExpense`	$1.12B	USD	3 Qtrs
Total other income (expense), net	`NoninterestIncomeExpense`	$1.12B	USD	3 Qtrs
Cost of services	`CostOfGoodsAndServicesSold`	$72.28M	USD	1 Quarter
Cost of services	`CostOfGoodsAndServicesSold`	$72.28M	USD	1 Quarter
Cost of services	`CostOfGoodsAndServicesSold`	$183.61M	USD	3 Qtrs
Cost of services	`CostOfGoodsAndServicesSold`	$183.61M	USD	3 Qtrs
Cost of services	`CostOfGoodsAndServicesSold`	$59.99M	USD	1 Quarter
Cost of services	`CostOfGoodsAndServicesSold`	$59.99M	USD	1 Quarter
Cost of services	`CostOfGoodsAndServicesSold`	$173.24M	USD	3 Qtrs
Cost of services	`CostOfGoodsAndServicesSold`	$173.24M	USD	3 Qtrs
Salaries and benefits	`LaborAndRelatedExpense`	$146.19M	USD	1 Quarter
Salaries and benefits	`LaborAndRelatedExpense`	$146.19M	USD	1 Quarter
Salaries and benefits	`LaborAndRelatedExpense`	$429.70M	USD	3 Qtrs
Salaries and benefits	`LaborAndRelatedExpense`	$429.70M	USD	3 Qtrs
Salaries and benefits	`LaborAndRelatedExpense`	$144.78M	USD	1 Quarter
Salaries and benefits	`LaborAndRelatedExpense`	$144.78M	USD	1 Quarter
Salaries and benefits	`LaborAndRelatedExpense`	$417.70M	USD	3 Qtrs
Salaries and benefits	`LaborAndRelatedExpense`	$417.70M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$13.66M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$13.66M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$45.57M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$45.57M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$7.33M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$7.33M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$24.21M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$24.21M	USD	3 Qtrs
Reinsurance losses and underwriting expenses	`ReinsuranceLossesAndUnderwritingExpenses`	$16.76M	USD	1 Quarter
Reinsurance losses and underwriting expenses	`ReinsuranceLossesAndUnderwritingExpenses`	$16.76M	USD	1 Quarter
Reinsurance losses and underwriting expenses	`ReinsuranceLossesAndUnderwritingExpenses`	$39.07M	USD	3 Qtrs
Reinsurance losses and underwriting expenses	`ReinsuranceLossesAndUnderwritingExpenses`	$39.07M	USD	3 Qtrs
Reinsurance losses and underwriting expenses	`ReinsuranceLossesAndUnderwritingExpenses`	$19.96M	USD	1 Quarter
Reinsurance losses and underwriting expenses	`ReinsuranceLossesAndUnderwritingExpenses`	$19.96M	USD	1 Quarter
Reinsurance losses and underwriting expenses	`ReinsuranceLossesAndUnderwritingExpenses`	$67.84M	USD	3 Qtrs
Reinsurance losses and underwriting expenses	`ReinsuranceLossesAndUnderwritingExpenses`	$67.84M	USD	3 Qtrs
Other expenses	`OtherExpenses`	$44.69M	USD	1 Quarter
Other expenses	`OtherExpenses`	$44.69M	USD	1 Quarter
Other expenses	`OtherExpenses`	$138.82M	USD	3 Qtrs
Other expenses	`OtherExpenses`	$138.82M	USD	3 Qtrs
Other expenses	`OtherExpenses`	$53.67M	USD	1 Quarter
Other expenses	`OtherExpenses`	$53.67M	USD	1 Quarter
Other expenses	`OtherExpenses`	$153.20M	USD	3 Qtrs
Other expenses	`OtherExpenses`	$153.20M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$221.30M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$221.30M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$653.16M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$653.16M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$225.74M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$225.74M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$662.94M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$662.94M	USD	3 Qtrs
Impairment expense and provision for beneficial interests	`AssetImpairmentChargesAndProvisionForBeneficialInterests`	$29.05M	USD	1 Quarter
Impairment expense and provision for beneficial interests	`AssetImpairmentChargesAndProvisionForBeneficialInterests`	$29.05M	USD	1 Quarter
Impairment expense and provision for beneficial interests	`AssetImpairmentChargesAndProvisionForBeneficialInterests`	$36.87M	USD	3 Qtrs
Impairment expense and provision for beneficial interests	`AssetImpairmentChargesAndProvisionForBeneficialInterests`	$36.87M	USD	3 Qtrs
Impairment expense and provision for beneficial interests	`AssetImpairmentChargesAndProvisionForBeneficialInterests`	$9.14M	USD	1 Quarter
Impairment expense and provision for beneficial interests	`AssetImpairmentChargesAndProvisionForBeneficialInterests`	$9.14M	USD	1 Quarter
Impairment expense and provision for beneficial interests	`AssetImpairmentChargesAndProvisionForBeneficialInterests`	$21.02M	USD	3 Qtrs
Impairment expense and provision for beneficial interests	`AssetImpairmentChargesAndProvisionForBeneficialInterests`	$21.02M	USD	3 Qtrs
Total expenses	`OperatingAndNonoperatingExpenses`	$322.63M	USD	1 Quarter
Total expenses	`OperatingAndNonoperatingExpenses`	$322.63M	USD	1 Quarter
Total expenses	`OperatingAndNonoperatingExpenses`	$873.64M	USD	3 Qtrs
Total expenses	`OperatingAndNonoperatingExpenses`	$873.64M	USD	3 Qtrs
Total expenses	`OperatingAndNonoperatingExpenses`	$294.87M	USD	1 Quarter
Total expenses	`OperatingAndNonoperatingExpenses`	$294.87M	USD	1 Quarter
Total expenses	`OperatingAndNonoperatingExpenses`	$857.21M	USD	3 Qtrs
Total expenses	`OperatingAndNonoperatingExpenses`	$857.21M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.22M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.22M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$150.14M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$150.14M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$136.45M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$136.45M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$479.95M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$479.95M	USD	3 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-282.00K	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-282.00K	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$37.65M	USD	3 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$37.65M	USD	3 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$35.77M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$35.77M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$120.29M	USD	3 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$120.29M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-1.94M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.94M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$112.49M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$112.49M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$100.67M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$100.67M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$359.66M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$359.66M	USD	3 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-4.33M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-4.33M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-8.40M	USD	3 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-8.40M	USD	3 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-6.01M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-6.01M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-11.04M	USD	3 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-11.04M	USD	3 Qtrs
Net income (loss) attributable to Nelnet, Inc.	`NetIncomeLoss`	$2.39M	USD	1 Quarter
Net income (loss) attributable to Nelnet, Inc.	`NetIncomeLoss`	$2.39M	USD	1 Quarter
Net income (loss) attributable to Nelnet, Inc.	`NetIncomeLoss`	$120.89M	USD	3 Qtrs
Net income (loss) attributable to Nelnet, Inc.	`NetIncomeLoss`	$120.89M	USD	3 Qtrs
Net income (loss) attributable to Nelnet, Inc.	`NetIncomeLoss`	$106.68M	USD	1 Quarter
Net income (loss) attributable to Nelnet, Inc.	`NetIncomeLoss`	$106.68M	USD	1 Quarter
Net income (loss) attributable to Nelnet, Inc.	`NetIncomeLoss`	$370.70M	USD	3 Qtrs
Net income (loss) attributable to Nelnet, Inc.	`NetIncomeLoss`	$370.70M	USD	3 Qtrs
Net income attributable to Nelnet, Inc. shareholders - basic (in dollars per share)	`EarningsPerShareBasic`	$0.07	USD	1 Quarter
Net income attributable to Nelnet, Inc. shareholders - basic (in dollars per share)	`EarningsPerShareBasic`	$0.07	USD	1 Quarter
Net income attributable to Nelnet, Inc. shareholders - basic (in dollars per share)	`EarningsPerShareBasic`	$3.29	USD	3 Qtrs
Net income attributable to Nelnet, Inc. shareholders - basic (in dollars per share)	`EarningsPerShareBasic`	$3.29	USD	3 Qtrs
Net income attributable to Nelnet, Inc. shareholders - basic (in dollars per share)	`EarningsPerShareBasic`	$2.94	USD	1 Quarter
Net income attributable to Nelnet, Inc. shareholders - basic (in dollars per share)	`EarningsPerShareBasic`	$2.94	USD	1 Quarter
Net income attributable to Nelnet, Inc. shareholders - basic (in dollars per share)	`EarningsPerShareBasic`	$10.18	USD	3 Qtrs
Net income attributable to Nelnet, Inc. shareholders - basic (in dollars per share)	`EarningsPerShareBasic`	$10.18	USD	3 Qtrs
Net income attributable to Nelnet, Inc. shareholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.07	USD	1 Quarter
Net income attributable to Nelnet, Inc. shareholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.07	USD	1 Quarter
Net income attributable to Nelnet, Inc. shareholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.29	USD	3 Qtrs
Net income attributable to Nelnet, Inc. shareholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.29	USD	3 Qtrs
Net income attributable to Nelnet, Inc. shareholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.94	USD	1 Quarter
Net income attributable to Nelnet, Inc. shareholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.94	USD	1 Quarter
Net income attributable to Nelnet, Inc. shareholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$10.18	USD	3 Qtrs
Net income attributable to Nelnet, Inc. shareholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$10.18	USD	3 Qtrs
Weighted-average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	36.43M	shares	1 Quarter
Weighted-average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	36.43M	shares	1 Quarter
Weighted-average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	36.70M	shares	3 Qtrs
Weighted-average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	36.70M	shares	3 Qtrs
Weighted-average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	36.32M	shares	1 Quarter
Weighted-average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	36.32M	shares	1 Quarter
Weighted-average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	36.43M	shares	3 Qtrs
Weighted-average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	36.43M	shares	3 Qtrs
Weighted-average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	36.43M	shares	1 Quarter
Weighted-average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	36.43M	shares	1 Quarter
Weighted-average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	36.70M	shares	3 Qtrs
Weighted-average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	36.70M	shares	3 Qtrs
Weighted-average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	36.32M	shares	1 Quarter
Weighted-average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	36.32M	shares	1 Quarter
Weighted-average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	36.43M	shares	3 Qtrs
Weighted-average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	36.43M	shares	3 Qtrs

Cash Flow Statement 298 line items

Line Item	Tag	Value	Unit	Period
Federal and state tax credit utilized	`TaxCreditCarryforwardAmount`	$34.00M	USD	Point-in-time
Federal and state tax credit utilized	`TaxCreditCarryforwardAmount`	$34.00M	USD	Point-in-time
Federal and state tax credit utilized	`TaxCreditCarryforwardAmount`	$43.80M	USD	Point-in-time
Federal and state tax credit utilized	`TaxCreditCarryforwardAmount`	$43.80M	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
Total cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$219.68M	USD	Point-in-time
Total cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$219.68M	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`	$216.43M	USD	Point-in-time
Total cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$216.43M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$488.72M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$488.72M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$344.37M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$344.37M	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`	$394.07M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$394.07M	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
Restricted cash due to customers	`RestrictedCashDueToCustomers`	$334.97M	USD	Point-in-time
Restricted cash due to customers	`RestrictedCashDueToCustomers`	$334.97M	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`	$156.30M	USD	Point-in-time
Restricted cash due to customers	`RestrictedCashDueToCustomers`	$156.30M	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`	$899.02M	USD	Point-in-time
Cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$899.02M	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
Cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$766.80M	USD	Point-in-time
Cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$766.80M	USD	Point-in-time
Net income attributable to Nelnet, Inc.	`NetIncomeLoss`	$2.39M	USD	1 Quarter
Net income attributable to Nelnet, Inc.	`NetIncomeLoss`	$2.39M	USD	1 Quarter
Net income attributable to Nelnet, Inc.	`NetIncomeLoss`	$120.89M	USD	3 Qtrs
Net income attributable to Nelnet, Inc.	`NetIncomeLoss`	$120.89M	USD	3 Qtrs
Net income attributable to Nelnet, Inc.	`NetIncomeLoss`	$106.68M	USD	1 Quarter
Net income attributable to Nelnet, Inc.	`NetIncomeLoss`	$106.68M	USD	1 Quarter
Net income attributable to Nelnet, Inc.	`NetIncomeLoss`	$370.70M	USD	3 Qtrs
Net income attributable to Nelnet, Inc.	`NetIncomeLoss`	$370.70M	USD	3 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-4.33M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-4.33M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-8.40M	USD	3 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-8.40M	USD	3 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-6.01M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-6.01M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-11.04M	USD	3 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-11.04M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-1.94M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.94M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$112.49M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$112.49M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$100.67M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$100.67M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$359.66M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$359.66M	USD	3 Qtrs
Depreciation and amortization, including debt discounts and loan premiums and deferred origination costs	`DepreciationDepletionAndAmortization`	$106.02M	USD	3 Qtrs
Depreciation and amortization, including debt discounts and loan premiums and deferred origination costs	`DepreciationDepletionAndAmortization`	$106.02M	USD	3 Qtrs
Depreciation and amortization, including debt discounts and loan premiums and deferred origination costs	`DepreciationDepletionAndAmortization`	$68.26M	USD	3 Qtrs
Depreciation and amortization, including debt discounts and loan premiums and deferred origination costs	`DepreciationDepletionAndAmortization`	$68.26M	USD	3 Qtrs
Loan discount and deferred lender fees accretion	`LoanDiscountDeferredLenderFeesAccretion`	$-36.84M	USD	3 Qtrs
Loan discount and deferred lender fees accretion	`LoanDiscountDeferredLenderFeesAccretion`	$-36.84M	USD	3 Qtrs
Loan discount and deferred lender fees accretion	`LoanDiscountDeferredLenderFeesAccretion`	$-58.11M	USD	3 Qtrs
Loan discount and deferred lender fees accretion	`LoanDiscountDeferredLenderFeesAccretion`	$-58.11M	USD	3 Qtrs
Provision for loan losses	`FinancingReceivableCreditLossIncludingOffBalanceLiabilitiesExpenseReversal`	$18.11M	USD	1 Quarter
Provision for loan losses	`FinancingReceivableCreditLossIncludingOffBalanceLiabilitiesExpenseReversal`	$18.11M	USD	1 Quarter
Provision for loan losses	`FinancingReceivableCreditLossIncludingOffBalanceLiabilitiesExpenseReversal`	$32.55M	USD	3 Qtrs
Provision for loan losses	`FinancingReceivableCreditLossIncludingOffBalanceLiabilitiesExpenseReversal`	$32.55M	USD	3 Qtrs
Provision for loan losses	`FinancingReceivableCreditLossIncludingOffBalanceLiabilitiesExpenseReversal`	$-3.56M	USD	1 Quarter
Provision for loan losses	`FinancingReceivableCreditLossIncludingOffBalanceLiabilitiesExpenseReversal`	$-3.56M	USD	1 Quarter
Provision for loan losses	`FinancingReceivableCreditLossIncludingOffBalanceLiabilitiesExpenseReversal`	$29.70M	USD	3 Qtrs
Provision for loan losses	`FinancingReceivableCreditLossIncludingOffBalanceLiabilitiesExpenseReversal`	$29.70M	USD	3 Qtrs
Derivative market value adjustments	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-3.67M	USD	3 Qtrs
Derivative market value adjustments	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-3.67M	USD	3 Qtrs
Derivative market value adjustments	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-10.98M	USD	3 Qtrs
Derivative market value adjustments	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-10.98M	USD	3 Qtrs
Payments to clearinghouse - initial and variation margin, net	`ProceedsFromPaymentsToClearinghouse`	$-4.40M	USD	3 Qtrs
Payments to clearinghouse - initial and variation margin, net	`ProceedsFromPaymentsToClearinghouse`	$-4.40M	USD	3 Qtrs
Payments to clearinghouse - initial and variation margin, net	`ProceedsFromPaymentsToClearinghouse`	$-5.01M	USD	3 Qtrs
Payments to clearinghouse - initial and variation margin, net	`ProceedsFromPaymentsToClearinghouse`	$-5.01M	USD	3 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`	-	USD	3 Qtrs
Gain on partial redemption of ALLO investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	3 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`	-	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	3 Qtrs
Gain on partial redemption of ALLO investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$175.04M	USD	3 Qtrs
Loss on sale of loans, net	`GainLossOnSalesOfLoansNet`	$-1.69M	USD	3 Qtrs
Loss on sale of loans, net	`GainLossOnSalesOfLoansNet`	$-1.69M	USD	3 Qtrs
Loss on sale of loans, net	`GainLossOnSalesOfLoansNet`	$-1.56M	USD	3 Qtrs
Loss on sale of loans, net	`GainLossOnSalesOfLoansNet`	$-1.56M	USD	3 Qtrs
(Gain) loss on investments, net	`GainLossOnInvestmentsAndNotesReceivable`	$-6.59M	USD	3 Qtrs
(Gain) loss on investments, net	`GainLossOnInvestmentsAndNotesReceivable`	$-6.59M	USD	3 Qtrs
(Gain) loss on investments, net	`GainLossOnInvestmentsAndNotesReceivable`	$47.08M	USD	3 Qtrs
(Gain) loss on investments, net	`GainLossOnInvestmentsAndNotesReceivable`	$47.08M	USD	3 Qtrs
Loss from repurchases of debt, net	`GainLossOnRepurchasesOfDebtNet`	$-2.00K	USD	3 Qtrs
Loss from repurchases of debt, net	`GainLossOnRepurchasesOfDebtNet`	$-2.00K	USD	3 Qtrs
Loss from repurchases of debt, net	`GainLossOnRepurchasesOfDebtNet`	$-7.87M	USD	3 Qtrs
Loss from repurchases of debt, net	`GainLossOnRepurchasesOfDebtNet`	$-7.87M	USD	3 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-22.71M	USD	3 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-22.71M	USD	3 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-82.47M	USD	3 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-82.47M	USD	3 Qtrs
Non-cash compensation expense	`ShareBasedCompensation`	$8.95M	USD	3 Qtrs
Non-cash compensation expense	`ShareBasedCompensation`	$8.95M	USD	3 Qtrs
Non-cash compensation expense	`ShareBasedCompensation`	$10.06M	USD	3 Qtrs
Non-cash compensation expense	`ShareBasedCompensation`	$10.06M	USD	3 Qtrs
Impairment expense and provision for beneficial interests	`TangibleAssetImpairmentCharges`	$36.87M	USD	3 Qtrs
Impairment expense and provision for beneficial interests	`TangibleAssetImpairmentCharges`	$36.87M	USD	3 Qtrs
Impairment expense and provision for beneficial interests	`TangibleAssetImpairmentCharges`	$21.02M	USD	3 Qtrs
Impairment expense and provision for beneficial interests	`TangibleAssetImpairmentCharges`	$21.02M	USD	3 Qtrs
Decrease in loan and investment accrued interest receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-168.79M	USD	3 Qtrs
Decrease in loan and investment accrued interest receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-168.79M	USD	3 Qtrs
Decrease in loan and investment accrued interest receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-14.89M	USD	3 Qtrs
Decrease in loan and investment accrued interest receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-14.89M	USD	3 Qtrs
Decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-42.55M	USD	3 Qtrs
Decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-42.55M	USD	3 Qtrs
Decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-12.22M	USD	3 Qtrs
Decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-12.22M	USD	3 Qtrs
Decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-48.06M	USD	3 Qtrs
Decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-48.06M	USD	3 Qtrs
Decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-43.49M	USD	3 Qtrs
Decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-43.49M	USD	3 Qtrs
Decrease in the carrying amount of ROU asset	`IncreaseDecreaseInOperatingLeaseRightOfUseAsset`	$-2.86M	USD	3 Qtrs
Decrease in the carrying amount of ROU asset	`IncreaseDecreaseInOperatingLeaseRightOfUseAsset`	$-2.86M	USD	3 Qtrs
Decrease in the carrying amount of ROU asset	`IncreaseDecreaseInOperatingLeaseRightOfUseAsset`	$-2.87M	USD	3 Qtrs
Decrease in the carrying amount of ROU asset	`IncreaseDecreaseInOperatingLeaseRightOfUseAsset`	$-2.87M	USD	3 Qtrs
Decrease in accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$-10.00M	USD	3 Qtrs
Decrease in accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$-10.00M	USD	3 Qtrs
Decrease in accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$-6.33M	USD	3 Qtrs
Decrease in accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$-6.33M	USD	3 Qtrs
Increase (decrease) in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-11.44M	USD	3 Qtrs
Increase (decrease) in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-11.44M	USD	3 Qtrs
Increase (decrease) in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$79.71M	USD	3 Qtrs
Increase (decrease) in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$79.71M	USD	3 Qtrs
Decrease in the carrying amount of lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-2.87M	USD	3 Qtrs
Decrease in the carrying amount of lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-2.87M	USD	3 Qtrs
Decrease in the carrying amount of lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-4.37M	USD	3 Qtrs
Decrease in the carrying amount of lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-4.37M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$481.00K	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$481.00K	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-1.48M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-1.48M	USD	3 Qtrs
Total adjustments	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$369.87M	USD	3 Qtrs
Total adjustments	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$369.87M	USD	3 Qtrs
Total adjustments	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$-74.29M	USD	3 Qtrs
Total adjustments	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$-74.29M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$482.36M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$482.36M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$285.37M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$285.37M	USD	3 Qtrs
Net proceeds from loan repayments, claims, and capitalized interest	`ProceedsFromCollectionOfFinanceReceivables`	$2.75B	USD	3 Qtrs
Net proceeds from loan repayments, claims, and capitalized interest	`ProceedsFromCollectionOfFinanceReceivables`	$2.75B	USD	3 Qtrs
Net proceeds from loan repayments, claims, and capitalized interest	`ProceedsFromCollectionOfFinanceReceivables`	$2.08B	USD	3 Qtrs
Net proceeds from loan repayments, claims, and capitalized interest	`ProceedsFromCollectionOfFinanceReceivables`	$2.08B	USD	3 Qtrs
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$414.31M	USD	3 Qtrs
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$414.31M	USD	3 Qtrs
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$416.08M	USD	3 Qtrs
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$416.08M	USD	3 Qtrs
Proceeds from sales of available-for-sale securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$372.18M	USD	3 Qtrs
Proceeds from sales of available-for-sale securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$372.18M	USD	3 Qtrs
Proceeds from sales of available-for-sale securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$205.95M	USD	3 Qtrs
Proceeds from sales of available-for-sale securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$205.95M	USD	3 Qtrs
Proceeds from beneficial interest in loan securitizations	`ProceedsFromSaleAndCollectionOfOtherReceivables`	$33.90M	USD	3 Qtrs
Proceeds from beneficial interest in loan securitizations	`ProceedsFromSaleAndCollectionOfOtherReceivables`	$33.90M	USD	3 Qtrs
Proceeds from beneficial interest in loan securitizations	`ProceedsFromSaleAndCollectionOfOtherReceivables`	$55.87M	USD	3 Qtrs
Proceeds from beneficial interest in loan securitizations	`ProceedsFromSaleAndCollectionOfOtherReceivables`	$55.87M	USD	3 Qtrs
Purchases of other investments and issuance of notes receivable	`PaymentsToAcquireOtherInvestmentsAndIssuanceOfNotesReceivable`	$287.59M	USD	3 Qtrs
Purchases of other investments and issuance of notes receivable	`PaymentsToAcquireOtherInvestmentsAndIssuanceOfNotesReceivable`	$287.59M	USD	3 Qtrs
Purchases of other investments and issuance of notes receivable	`PaymentsToAcquireOtherInvestmentsAndIssuanceOfNotesReceivable`	$249.99M	USD	3 Qtrs
Purchases of other investments and issuance of notes receivable	`PaymentsToAcquireOtherInvestmentsAndIssuanceOfNotesReceivable`	$249.99M	USD	3 Qtrs
Proceeds from other investments and repayments of notes receivable	`ProceedsFromSaleOfOtherInvestments`	$79.09M	USD	3 Qtrs
Proceeds from other investments and repayments of notes receivable	`ProceedsFromSaleOfOtherInvestments`	$79.09M	USD	3 Qtrs
Proceeds from other investments and repayments of notes receivable	`ProceedsFromSaleOfOtherInvestments`	$511.22M	USD	3 Qtrs
Proceeds from other investments and repayments of notes receivable	`ProceedsFromSaleOfOtherInvestments`	$511.22M	USD	3 Qtrs
Redemption of held-to-maturity debt securities	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$11.89M	USD	3 Qtrs
Redemption of held-to-maturity debt securities	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$11.89M	USD	3 Qtrs
Redemption of held-to-maturity debt securities	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$10.55M	USD	3 Qtrs
Redemption of held-to-maturity debt securities	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$10.55M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$38.28M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$38.28M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$18.74M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$18.74M	USD	3 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$2.08B	USD	3 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$2.08B	USD	3 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$519.05M	USD	3 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$519.05M	USD	3 Qtrs
Payments on bonds and notes payable	`RepaymentsOfDebtAndCapitalLeaseObligations`	$3.01B	USD	3 Qtrs
Payments on bonds and notes payable	`RepaymentsOfDebtAndCapitalLeaseObligations`	$3.01B	USD	3 Qtrs
Payments on bonds and notes payable	`RepaymentsOfDebtAndCapitalLeaseObligations`	$1.74B	USD	3 Qtrs
Payments on bonds and notes payable	`RepaymentsOfDebtAndCapitalLeaseObligations`	$1.74B	USD	3 Qtrs
Proceeds from issuance of bonds and notes payable	`ProceedsFromIssuanceOfDebt`	$85.04M	USD	3 Qtrs
Proceeds from issuance of bonds and notes payable	`ProceedsFromIssuanceOfDebt`	$85.04M	USD	3 Qtrs
Proceeds from issuance of bonds and notes payable	`ProceedsFromIssuanceOfDebt`	$557.37M	USD	3 Qtrs
Proceeds from issuance of bonds and notes payable	`ProceedsFromIssuanceOfDebt`	$557.37M	USD	3 Qtrs
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.19M	USD	3 Qtrs
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.19M	USD	3 Qtrs
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$4.80M	USD	3 Qtrs
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$4.80M	USD	3 Qtrs
Increase in bank deposits, net	`IncreaseDecreaseInDeposits`	$327.16M	USD	3 Qtrs
Increase in bank deposits, net	`IncreaseDecreaseInDeposits`	$327.16M	USD	3 Qtrs
Increase in bank deposits, net	`IncreaseDecreaseInDeposits`	$290.63M	USD	3 Qtrs
Increase in bank deposits, net	`IncreaseDecreaseInDeposits`	$290.63M	USD	3 Qtrs
Decrease in due to customers	`IncreaseDecreaseInDueToCustomers`	$-21.18M	USD	3 Qtrs
Decrease in due to customers	`IncreaseDecreaseInDueToCustomers`	$-21.18M	USD	3 Qtrs
Decrease in due to customers	`IncreaseDecreaseInDueToCustomers`	$-35.86M	USD	3 Qtrs
Decrease in due to customers	`IncreaseDecreaseInDueToCustomers`	$-35.86M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$30.68M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$30.68M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$31.16M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$31.16M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$82.89M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$82.89M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$53.09M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$53.09M	USD	3 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$1.42M	USD	3 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$1.42M	USD	3 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$1.39M	USD	3 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$1.39M	USD	3 Qtrs
Acquisition of noncontrolling interest	`PaymentsToMinorityShareholders`	$325.00K	USD	3 Qtrs
Acquisition of noncontrolling interest	`PaymentsToMinorityShareholders`	$325.00K	USD	3 Qtrs
Acquisition of noncontrolling interest	`PaymentsToMinorityShareholders`	$3.94M	USD	3 Qtrs
Acquisition of noncontrolling interest	`PaymentsToMinorityShareholders`	$3.94M	USD	3 Qtrs
Issuance of noncontrolling interests	`ProceedsFromMinorityShareholders`	$51.24M	USD	3 Qtrs
Issuance of noncontrolling interests	`ProceedsFromMinorityShareholders`	$51.24M	USD	3 Qtrs
Issuance of noncontrolling interests	`ProceedsFromMinorityShareholders`	$54.98M	USD	3 Qtrs
Issuance of noncontrolling interests	`ProceedsFromMinorityShareholders`	$54.98M	USD	3 Qtrs
Distribution to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$3.59M	USD	3 Qtrs
Distribution to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$3.59M	USD	3 Qtrs
Distribution to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$5.21M	USD	3 Qtrs
Distribution to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$5.21M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.69B	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.69B	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-968.93M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-968.93M	USD	3 Qtrs
Effect of exchange rate changes on cash and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$203.00K	USD	3 Qtrs
Effect of exchange rate changes on cash and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$203.00K	USD	3 Qtrs
Effect of exchange rate changes on cash and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$290.00K	USD	3 Qtrs
Effect of exchange rate changes on cash and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$290.00K	USD	3 Qtrs
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-126.47M	USD	3 Qtrs
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-126.47M	USD	3 Qtrs
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-164.22M	USD	3 Qtrs
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-164.22M	USD	3 Qtrs
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`	$899.02M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$899.02M	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, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$931.02M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$766.80M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$766.80M	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`	$899.02M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$899.02M	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, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$766.80M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$766.80M	USD	Point-in-time
Cash disbursements made for interest	`InterestPaidNet`	$511.25M	USD	3 Qtrs
Cash disbursements made for interest	`InterestPaidNet`	$511.25M	USD	3 Qtrs
Cash disbursements made for interest	`InterestPaidNet`	$360.65M	USD	3 Qtrs
Cash disbursements made for interest	`InterestPaidNet`	$360.65M	USD	3 Qtrs
Cash disbursements made for income taxes, net of refunds and credits received	`IncomeTaxesPaidNet`	$13.44M	USD	3 Qtrs
Cash disbursements made for income taxes, net of refunds and credits received	`IncomeTaxesPaidNet`	$13.44M	USD	3 Qtrs
Cash disbursements made for income taxes, net of refunds and credits received	`IncomeTaxesPaidNet`	$50.44M	USD	3 Qtrs
Cash disbursements made for income taxes, net of refunds and credits received	`IncomeTaxesPaidNet`	$50.44M	USD	3 Qtrs
Cash disbursements made for operating leases	`OperatingLeasePayments`	$3.62M	USD	3 Qtrs
Cash disbursements made for operating leases	`OperatingLeasePayments`	$3.62M	USD	3 Qtrs
Cash disbursements made for operating leases	`OperatingLeasePayments`	$3.93M	USD	3 Qtrs
Cash disbursements made for operating leases	`OperatingLeasePayments`	$3.93M	USD	3 Qtrs
ROU assets obtained in exchange for lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$1.05M	USD	3 Qtrs
ROU assets obtained in exchange for lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$1.05M	USD	3 Qtrs
ROU assets obtained in exchange for lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$6.55M	USD	3 Qtrs
ROU assets obtained in exchange for lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$6.55M	USD	3 Qtrs
Receipt of beneficial interest in consumer loan securitizations as consideration from sale of loans	`ConsiderationReceivedForBeneficialInterestObtainedForTransferringFinancialAsset`	$13.80M	USD	3 Qtrs
Receipt of beneficial interest in consumer loan securitizations as consideration from sale of loans	`ConsiderationReceivedForBeneficialInterestObtainedForTransferringFinancialAsset`	$13.80M	USD	3 Qtrs
Receipt of beneficial interest in consumer loan securitizations as consideration from sale of loans	`ConsiderationReceivedForBeneficialInterestObtainedForTransferringFinancialAsset`	$28.14M	USD	3 Qtrs
Receipt of beneficial interest in consumer loan securitizations as consideration from sale of loans	`ConsiderationReceivedForBeneficialInterestObtainedForTransferringFinancialAsset`	$28.14M	USD	3 Qtrs
Receipt of asset-backed investment securities as consideration from sale of loans	`ConsiderationReceivedForAssetBasedSecuritiesObtainedFromSaleFinancingReceivables`	-	USD	3 Qtrs
Receipt of asset-backed investment securities as consideration from sale of loans	`ConsiderationReceivedForAssetBasedSecuritiesObtainedFromSaleFinancingReceivables`	-	USD	3 Qtrs
Receipt of asset-backed investment securities as consideration from sale of loans	`ConsiderationReceivedForAssetBasedSecuritiesObtainedFromSaleFinancingReceivables`	$2.37M	USD	3 Qtrs
Receipt of asset-backed investment securities as consideration from sale of loans	`ConsiderationReceivedForAssetBasedSecuritiesObtainedFromSaleFinancingReceivables`	$2.37M	USD	3 Qtrs
Distribution to noncontrolling interests	`NoncashDistributionsToNoncontrollingInterestHolders`	$46.13M	USD	3 Qtrs
Distribution to noncontrolling interests	`NoncashDistributionsToNoncontrollingInterestHolders`	$46.13M	USD	3 Qtrs
Distribution to noncontrolling interests	`NoncashDistributionsToNoncontrollingInterestHolders`	$39.90M	USD	3 Qtrs
Distribution to noncontrolling interests	`NoncashDistributionsToNoncontrollingInterestHolders`	$39.90M	USD	3 Qtrs
Issuance of noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$22.09M	USD	3 Qtrs
Issuance of noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$22.09M	USD	3 Qtrs
Issuance of noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$9.40M	USD	3 Qtrs
Issuance of noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$9.40M	USD	3 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`	$3.22B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.22B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.21B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.21B	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`	$3.48B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.48B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.59B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.59B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$-1.94M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.94M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$112.49M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$112.49M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$100.67M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$100.67M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$359.66M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$359.66M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$829.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$829.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$18.69M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$18.69M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$5.71M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$5.71M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$2.03M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$2.03M	USD	3 Qtrs
Issuance of noncontrolling interests	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$21.00M	USD	1 Quarter
Issuance of noncontrolling interests	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$21.00M	USD	1 Quarter
Issuance of noncontrolling interests	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$29.15M	USD	3 Qtrs
Issuance of noncontrolling interests	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$29.15M	USD	3 Qtrs
Issuance of noncontrolling interests	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$39.40M	USD	1 Quarter
Issuance of noncontrolling interests	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$39.40M	USD	1 Quarter
Issuance of noncontrolling interests	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$45.58M	USD	3 Qtrs
Issuance of noncontrolling interests	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$45.58M	USD	3 Qtrs
Distribution to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$23.14M	USD	1 Quarter
Distribution to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$23.14M	USD	1 Quarter
Distribution to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$49.72M	USD	3 Qtrs
Distribution to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$49.72M	USD	3 Qtrs
Distribution to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$7.70M	USD	1 Quarter
Distribution to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$7.70M	USD	1 Quarter
Distribution to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$45.11M	USD	3 Qtrs
Distribution to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$45.11M	USD	3 Qtrs
Cash dividend on Class A and Class B common stock	`DividendsCommonStockCash`	$10.15M	USD	1 Quarter
Cash dividend on Class A and Class B common stock	`DividendsCommonStockCash`	$10.15M	USD	1 Quarter
Cash dividend on Class A and Class B common stock	`DividendsCommonStockCash`	$30.68M	USD	3 Qtrs
Cash dividend on Class A and Class B common stock	`DividendsCommonStockCash`	$30.68M	USD	3 Qtrs
Cash dividend on Class A and Class B common stock	`DividendsCommonStockCash`	$10.83M	USD	1 Quarter
Cash dividend on Class A and Class B common stock	`DividendsCommonStockCash`	$10.83M	USD	1 Quarter
Cash dividend on Class A and Class B common stock	`DividendsCommonStockCash`	$31.16M	USD	3 Qtrs
Cash dividend on Class A and Class B common stock	`DividendsCommonStockCash`	$31.16M	USD	3 Qtrs
Issuance of common stock, net of forfeitures	`StockIssuedDuringPeriodValueNewIssues`	$1.23M	USD	1 Quarter
Issuance of common stock, net of forfeitures	`StockIssuedDuringPeriodValueNewIssues`	$1.23M	USD	1 Quarter
Issuance of common stock, net of forfeitures	`StockIssuedDuringPeriodValueNewIssues`	$4.53M	USD	3 Qtrs
Issuance of common stock, net of forfeitures	`StockIssuedDuringPeriodValueNewIssues`	$4.53M	USD	3 Qtrs
Issuance of common stock, net of forfeitures	`StockIssuedDuringPeriodValueNewIssues`	$557.00K	USD	1 Quarter
Issuance of common stock, net of forfeitures	`StockIssuedDuringPeriodValueNewIssues`	$557.00K	USD	1 Quarter
Issuance of common stock, net of forfeitures	`StockIssuedDuringPeriodValueNewIssues`	$3.37M	USD	3 Qtrs
Issuance of common stock, net of forfeitures	`StockIssuedDuringPeriodValueNewIssues`	$3.37M	USD	3 Qtrs
Compensation expense for stock based awards	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.87M	USD	1 Quarter
Compensation expense for stock based awards	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.87M	USD	1 Quarter
Compensation expense for stock based awards	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.70M	USD	3 Qtrs
Compensation expense for stock based awards	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.70M	USD	3 Qtrs
Compensation expense for stock based awards	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.47M	USD	1 Quarter
Compensation expense for stock based awards	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.47M	USD	1 Quarter
Compensation expense for stock based awards	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.82M	USD	3 Qtrs
Compensation expense for stock based awards	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.82M	USD	3 Qtrs
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$576.00K	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$576.00K	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$82.89M	USD	3 Qtrs
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$82.89M	USD	3 Qtrs
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$27.27M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$27.27M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$53.09M	USD	3 Qtrs
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$53.09M	USD	3 Qtrs
Conversion of common stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	1 Quarter
Conversion of common stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	1 Quarter
Conversion of common stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	3 Qtrs
Conversion of common stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	3 Qtrs
Acquisition of remaining 20% of NextGen, net of tax	`StockIssuedDuringPeriodValueAcquisitionsNoncontrollingInterest`	$-247.00K	USD	3 Qtrs
Acquisition of remaining 20% of NextGen, net of tax	`StockIssuedDuringPeriodValueAcquisitionsNoncontrollingInterest`	$-247.00K	USD	3 Qtrs
Acquisition of remaining 20% of NextGen, net of tax	`StockIssuedDuringPeriodValueAcquisitionsNoncontrollingInterest`	$-3.53M	USD	3 Qtrs
Acquisition of remaining 20% of NextGen, net of tax	`StockIssuedDuringPeriodValueAcquisitionsNoncontrollingInterest`	$-3.53M	USD	3 Qtrs
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`	$3.22B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.22B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.21B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.21B	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`	$3.48B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.48B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.59B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.59B	USD	Point-in-time

Comprehensive Income 136 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-1.94M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.94M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$112.49M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$112.49M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$100.67M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$100.67M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$359.66M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$359.66M	USD	3 Qtrs
Net changes related to foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$23.00K	USD	1 Quarter
Net changes related to foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$23.00K	USD	1 Quarter
Net changes related to foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.00K	USD	3 Qtrs
Net changes related to foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.00K	USD	3 Qtrs
Net changes related to foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-13.00K	USD	1 Quarter
Net changes related to foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-13.00K	USD	1 Quarter
Net changes related to foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-160.00K	USD	3 Qtrs
Net changes related to foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-160.00K	USD	3 Qtrs
Unrealized holding gains arising during period, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$2.66M	USD	1 Quarter
Unrealized holding gains arising during period, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$2.66M	USD	1 Quarter
Unrealized holding gains arising during period, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$28.29M	USD	3 Qtrs
Unrealized holding gains arising during period, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$28.29M	USD	3 Qtrs
Unrealized holding gains arising during period, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$8.64M	USD	1 Quarter
Unrealized holding gains arising during period, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$8.64M	USD	1 Quarter
Unrealized holding gains arising during period, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$5.21M	USD	3 Qtrs
Unrealized holding gains arising during period, net	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$5.21M	USD	3 Qtrs
Reclassification of gains recognized in net income, net	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$1.72M	USD	1 Quarter
Reclassification of gains recognized in net income, net	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$1.72M	USD	1 Quarter
Reclassification of gains recognized in net income, net	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$3.33M	USD	3 Qtrs
Reclassification of gains recognized in net income, net	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$3.33M	USD	3 Qtrs
Reclassification of gains recognized in net income, net	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$854.00K	USD	1 Quarter
Reclassification of gains recognized in net income, net	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$854.00K	USD	1 Quarter
Reclassification of gains recognized in net income, net	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$1.93M	USD	3 Qtrs
Reclassification of gains recognized in net income, net	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$1.93M	USD	3 Qtrs
Amortization of net unrealized loss on securities transferred from available-for-sale to held-to-maturity	`OtherComprehensiveIncomeReclassificationAdjustmentForHeldToMaturityTransferredToAvailableForSaleSecuritiesBeforeTax`	$64.00K	USD	1 Quarter
Amortization of net unrealized loss on securities transferred from available-for-sale to held-to-maturity	`OtherComprehensiveIncomeReclassificationAdjustmentForHeldToMaturityTransferredToAvailableForSaleSecuritiesBeforeTax`	$64.00K	USD	1 Quarter
Amortization of net unrealized loss on securities transferred from available-for-sale to held-to-maturity	`OtherComprehensiveIncomeReclassificationAdjustmentForHeldToMaturityTransferredToAvailableForSaleSecuritiesBeforeTax`	$186.00K	USD	3 Qtrs
Amortization of net unrealized loss on securities transferred from available-for-sale to held-to-maturity	`OtherComprehensiveIncomeReclassificationAdjustmentForHeldToMaturityTransferredToAvailableForSaleSecuritiesBeforeTax`	$186.00K	USD	3 Qtrs
Amortization of net unrealized loss on securities transferred from available-for-sale to held-to-maturity	`OtherComprehensiveIncomeReclassificationAdjustmentForHeldToMaturityTransferredToAvailableForSaleSecuritiesBeforeTax`	$27.00K	USD	1 Quarter
Amortization of net unrealized loss on securities transferred from available-for-sale to held-to-maturity	`OtherComprehensiveIncomeReclassificationAdjustmentForHeldToMaturityTransferredToAvailableForSaleSecuritiesBeforeTax`	$27.00K	USD	1 Quarter
Amortization of net unrealized loss on securities transferred from available-for-sale to held-to-maturity	`OtherComprehensiveIncomeReclassificationAdjustmentForHeldToMaturityTransferredToAvailableForSaleSecuritiesBeforeTax`	$168.00K	USD	3 Qtrs
Amortization of net unrealized loss on securities transferred from available-for-sale to held-to-maturity	`OtherComprehensiveIncomeReclassificationAdjustmentForHeldToMaturityTransferredToAvailableForSaleSecuritiesBeforeTax`	$168.00K	USD	3 Qtrs
Income tax effect	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$240.00K	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$240.00K	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$6.04M	USD	3 Qtrs
Income tax effect	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$6.04M	USD	3 Qtrs
Income tax effect	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$1.87M	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$1.87M	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$828.00K	USD	3 Qtrs
Income tax effect	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$828.00K	USD	3 Qtrs
Unrealized gains (losses) during period after reclassifications and tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$759.00K	USD	1 Quarter
Unrealized gains (losses) during period after reclassifications and tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$759.00K	USD	1 Quarter
Unrealized gains (losses) during period after reclassifications and tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$19.11M	USD	3 Qtrs
Unrealized gains (losses) during period after reclassifications and tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$19.11M	USD	3 Qtrs
Unrealized gains (losses) during period after reclassifications and tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$5.94M	USD	1 Quarter
Unrealized gains (losses) during period after reclassifications and tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$5.94M	USD	1 Quarter
Unrealized gains (losses) during period after reclassifications and tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$2.62M	USD	3 Qtrs
Unrealized gains (losses) during period after reclassifications and tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$2.62M	USD	3 Qtrs
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	3 Qtrs
Fair value adjustments during period, net	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsBeforeTax`	-	USD	3 Qtrs
Fair value adjustments during period, net	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsBeforeTax`	$130.00K	USD	1 Quarter
Fair value adjustments during period, net	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsBeforeTax`	$130.00K	USD	1 Quarter
Fair value adjustments during period, net	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsBeforeTax`	$755.00K	USD	3 Qtrs
Fair value adjustments during period, net	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsBeforeTax`	$755.00K	USD	3 Qtrs
Income tax effect	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTax`	-	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTax`	-	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTax`	-	USD	3 Qtrs
Income tax effect	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTax`	-	USD	3 Qtrs
Income tax effect	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTax`	$-31.00K	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTax`	$-31.00K	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTax`	$-181.00K	USD	3 Qtrs
Income tax effect	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTax`	$-181.00K	USD	3 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	3 Qtrs
Net changes related to cash flow hedges:	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTaxParent`	-	USD	3 Qtrs
Net changes related to cash flow hedges:	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTaxParent`	$-99.00K	USD	1 Quarter
Net changes related to cash flow hedges:	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTaxParent`	$-99.00K	USD	1 Quarter
Net changes related to cash flow hedges:	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTaxParent`	$-574.00K	USD	3 Qtrs
Net changes related to cash flow hedges:	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTaxParent`	$-574.00K	USD	3 Qtrs
(Loss) gain on cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$62.00K	USD	1 Quarter
(Loss) gain on cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$62.00K	USD	1 Quarter
(Loss) gain on cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-570.00K	USD	3 Qtrs
(Loss) gain on cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-570.00K	USD	3 Qtrs
(Loss) gain on cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-156.00K	USD	1 Quarter
(Loss) gain on cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-156.00K	USD	1 Quarter
(Loss) gain on cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$184.00K	USD	3 Qtrs
(Loss) gain on cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$184.00K	USD	3 Qtrs
Income tax effect	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$15.00K	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$15.00K	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-137.00K	USD	3 Qtrs
Income tax effect	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-137.00K	USD	3 Qtrs
Income tax effect	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-37.00K	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-37.00K	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$44.00K	USD	3 Qtrs
Income tax effect	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$44.00K	USD	3 Qtrs
Net changes related to equity method investee's other comprehensive, after income tax effect	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$47.00K	USD	1 Quarter
Net changes related to equity method investee's other comprehensive, after income tax effect	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$47.00K	USD	1 Quarter
Net changes related to equity method investee's other comprehensive, after income tax effect	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-433.00K	USD	3 Qtrs
Net changes related to equity method investee's other comprehensive, after income tax effect	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-433.00K	USD	3 Qtrs
Net changes related to equity method investee's other comprehensive, after income tax effect	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-119.00K	USD	1 Quarter
Net changes related to equity method investee's other comprehensive, after income tax effect	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-119.00K	USD	1 Quarter
Net changes related to equity method investee's other comprehensive, after income tax effect	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$140.00K	USD	3 Qtrs
Net changes related to equity method investee's other comprehensive, after income tax effect	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$140.00K	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$829.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$829.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$18.69M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$18.69M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$5.71M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$5.71M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$2.03M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$2.03M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.11M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.11M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$131.18M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$131.18M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$106.38M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$106.38M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$361.69M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$361.69M	USD	3 Qtrs
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-4.33M	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-4.33M	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-8.40M	USD	3 Qtrs
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-8.40M	USD	3 Qtrs
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-6.01M	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-6.01M	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-11.04M	USD	3 Qtrs
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-11.04M	USD	3 Qtrs
Comprehensive income attributable to Nelnet, Inc.	`ComprehensiveIncomeNetOfTax`	$3.22M	USD	1 Quarter
Comprehensive income attributable to Nelnet, Inc.	`ComprehensiveIncomeNetOfTax`	$3.22M	USD	1 Quarter
Comprehensive income attributable to Nelnet, Inc.	`ComprehensiveIncomeNetOfTax`	$139.57M	USD	3 Qtrs
Comprehensive income attributable to Nelnet, Inc.	`ComprehensiveIncomeNetOfTax`	$139.57M	USD	3 Qtrs
Comprehensive income attributable to Nelnet, Inc.	`ComprehensiveIncomeNetOfTax`	$112.39M	USD	1 Quarter
Comprehensive income attributable to Nelnet, Inc.	`ComprehensiveIncomeNetOfTax`	$112.39M	USD	1 Quarter
Comprehensive income attributable to Nelnet, Inc.	`ComprehensiveIncomeNetOfTax`	$372.73M	USD	3 Qtrs
Comprehensive income attributable to Nelnet, Inc.	`ComprehensiveIncomeNetOfTax`	$372.73M	USD	3 Qtrs

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