10-K Filing

EPAM SYSTEMS, INC. CIK: 1352010 FY 2024

Filing Information

Form Type	10-K
Accession Number	`0001352010-25-000007`
Period End Date	20241231
Filing Date	20250228
Fiscal Year	2024
Fiscal Period	FY
XBRL Instance	epam-20241231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 156 Income Statement 90 Cash Flow Statement 282 Stockholders Equity 82 Comprehensive Income 36

Balance Sheet 156 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.29B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.29B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.68B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.68B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.04B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.04B	USD	Point-in-time
Trade receivables and contract assets, allowance	`TradeReceivablesAndContractAssetsAllowanceForCreditLossCurrent`	$5.61M	USD	Point-in-time
Trade receivables and contract assets, allowance	`TradeReceivablesAndContractAssetsAllowanceForCreditLossCurrent`	$5.61M	USD	Point-in-time
Trade receivables and contract assets, allowance	`TradeReceivablesAndContractAssetsAllowanceForCreditLossCurrent`	$11.86M	USD	Point-in-time
Trade receivables and contract assets, allowance	`TradeReceivablesAndContractAssetsAllowanceForCreditLossCurrent`	$11.86M	USD	Point-in-time
Trade receivables and contract assets, net of allowance of $5,612 and $11,864, respectively	`TradeReceivablesAndContractAssetsAfterAllowanceForCreditLossCurrent`	$897.03M	USD	Point-in-time
Trade receivables and contract assets, net of allowance of $5,612 and $11,864, respectively	`TradeReceivablesAndContractAssetsAfterAllowanceForCreditLossCurrent`	$897.03M	USD	Point-in-time
Trade receivables and contract assets, net of allowance of $5,612 and $11,864, respectively	`TradeReceivablesAndContractAssetsAfterAllowanceForCreditLossCurrent`	$1.00B	USD	Point-in-time
Trade receivables and contract assets, net of allowance of $5,612 and $11,864, respectively	`TradeReceivablesAndContractAssetsAfterAllowanceForCreditLossCurrent`	$1.00B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$1.69M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$1.69M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$60.74M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$60.74M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$97.36M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$97.36M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$136.12M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$136.12M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	160.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	160.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	160.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	160.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$3.09B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.09B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	57.79M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	57.79M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$2.43B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.43B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	56.87M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	56.87M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$207.67M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$207.67M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	56.87M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	56.87M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$235.05M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$235.05M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	57.79M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	57.79M	shares	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$128.24M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$128.24M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$134.90M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$134.90M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$436.42M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$436.42M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$71.12M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$71.12M	USD	Point-in-time
Goodwill	`Goodwill`	$1.18B	USD	Point-in-time
Goodwill	`Goodwill`	$1.18B	USD	Point-in-time
Goodwill	`Goodwill`	$562.46M	USD	Point-in-time
Goodwill	`Goodwill`	$562.46M	USD	Point-in-time
Goodwill	`Goodwill`	$529.07M	USD	Point-in-time
Goodwill	`Goodwill`	$529.07M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$269.80M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$269.80M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$197.90M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$197.90M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$59.58M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$59.58M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$100.52M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$100.52M	USD	Point-in-time
Total assets	`Assets`	$4.35B	USD	Point-in-time
Total assets	`Assets`	$4.35B	USD	Point-in-time
Total assets	`Assets`	$4.75B	USD	Point-in-time
Total assets	`Assets`	$4.75B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$44.70M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$44.70M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$31.99M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$31.99M	USD	Point-in-time
Accrued compensation and benefits expenses	`EmployeeRelatedLiabilitiesCurrent`	$484.95M	USD	Point-in-time
Accrued compensation and benefits expenses	`EmployeeRelatedLiabilitiesCurrent`	$484.95M	USD	Point-in-time
Accrued compensation and benefits expenses	`EmployeeRelatedLiabilitiesCurrent`	$412.75M	USD	Point-in-time
Accrued compensation and benefits expenses	`EmployeeRelatedLiabilitiesCurrent`	$412.75M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$201.36M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$201.36M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$124.82M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$124.82M	USD	Point-in-time
Income taxes payable, current	`AccruedIncomeTaxesCurrent`	$38.81M	USD	Point-in-time
Income taxes payable, current	`AccruedIncomeTaxesCurrent`	$38.81M	USD	Point-in-time
Income taxes payable, current	`AccruedIncomeTaxesCurrent`	$50.40M	USD	Point-in-time
Income taxes payable, current	`AccruedIncomeTaxesCurrent`	$50.40M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$36.56M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$36.56M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$39.63M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$39.63M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$644.93M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$644.93M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$821.04M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$821.04M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$26.13M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$26.13M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$25.19M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$25.19M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$98.43M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$98.43M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$109.26M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$109.26M	USD	Point-in-time
Deferred tax liabilities, noncurrent	`DeferredIncomeTaxLiabilitiesNet`	$92.36M	USD	Point-in-time
Deferred tax liabilities, noncurrent	`DeferredIncomeTaxLiabilitiesNet`	$92.36M	USD	Point-in-time
Deferred tax liabilities, noncurrent	`DeferredIncomeTaxLiabilitiesNet`	$8.74M	USD	Point-in-time
Deferred tax liabilities, noncurrent	`DeferredIncomeTaxLiabilitiesNet`	$8.74M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$91.83M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$91.83M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$82.30M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$82.30M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.12B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.12B	USD	Point-in-time
Total liabilities	`Liabilities`	$880.89M	USD	Point-in-time
Total liabilities	`Liabilities`	$880.89M	USD	Point-in-time
Commitments and contingencies (Note 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.001 par value; 160,000 authorized; 56,869 shares issued and outstanding at December 31, 2024, and 57,787 shares issued and outstanding at December 31, 2023	`CommonStockValue`	$57.00K	USD	Point-in-time
Common stock, $0.001 par value; 160,000 authorized; 56,869 shares issued and outstanding at December 31, 2024, and 57,787 shares issued and outstanding at December 31, 2023	`CommonStockValue`	$57.00K	USD	Point-in-time
Common stock, $0.001 par value; 160,000 authorized; 56,869 shares issued and outstanding at December 31, 2024, and 57,787 shares issued and outstanding at December 31, 2023	`CommonStockValue`	$58.00K	USD	Point-in-time
Common stock, $0.001 par value; 160,000 authorized; 56,869 shares issued and outstanding at December 31, 2024, and 57,787 shares issued and outstanding at December 31, 2023	`CommonStockValue`	$58.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.01B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.01B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.19B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.19B	USD	Point-in-time
Retained earnings	`RetainedEarningsUnappropriated`	$2.50B	USD	Point-in-time
Retained earnings	`RetainedEarningsUnappropriated`	$2.50B	USD	Point-in-time
Retained earnings	`RetainedEarningsUnappropriated`	$2.56B	USD	Point-in-time
Retained earnings	`RetainedEarningsUnappropriated`	$2.56B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-116.86M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-116.86M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-39.04M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-39.04M	USD	Point-in-time
Total EPAM Systems, Inc. stockholders equity	`StockholdersEquity`	$3.47B	USD	Point-in-time
Total EPAM Systems, Inc. stockholders equity	`StockholdersEquity`	$3.47B	USD	Point-in-time
Total EPAM Systems, Inc. stockholders equity	`StockholdersEquity`	$3.63B	USD	Point-in-time
Total EPAM Systems, Inc. stockholders equity	`StockholdersEquity`	$3.63B	USD	Point-in-time
Noncontrolling interest in consolidated subsidiaries	`MinorityInterest`	$579.00K	USD	Point-in-time
Noncontrolling interest in consolidated subsidiaries	`MinorityInterest`	$579.00K	USD	Point-in-time
Noncontrolling interest in consolidated subsidiaries	`MinorityInterest`	$1.94M	USD	Point-in-time
Noncontrolling interest in consolidated subsidiaries	`MinorityInterest`	$1.94M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.50B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.50B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.63B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.63B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.47B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.47B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.00B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.00B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.35B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.35B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.75B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.75B	USD	Point-in-time

Income Statement 90 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.82B	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.82B	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.69B	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.69B	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.73B	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.73B	USD	Annual
Cost of revenues (exclusive of depreciation and amortization)	`CostOfRevenue`	$3.29B	USD	Annual
Cost of revenues (exclusive of depreciation and amortization)	`CostOfRevenue`	$3.29B	USD	Annual
Cost of revenues (exclusive of depreciation and amortization)	`CostOfRevenue`	$3.26B	USD	Annual
Cost of revenues (exclusive of depreciation and amortization)	`CostOfRevenue`	$3.26B	USD	Annual
Cost of revenues (exclusive of depreciation and amortization)	`CostOfRevenue`	$3.28B	USD	Annual
Cost of revenues (exclusive of depreciation and amortization)	`CostOfRevenue`	$3.28B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$816.30M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$816.30M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$815.07M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$815.07M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$872.78M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$872.78M	USD	Annual
Depreciation and amortization expense	`DepreciationAndAmortization`	$92.27M	USD	Annual
Depreciation and amortization expense	`DepreciationAndAmortization`	$92.27M	USD	Annual
Depreciation and amortization expense	`DepreciationAndAmortization`	$89.56M	USD	Annual
Depreciation and amortization expense	`DepreciationAndAmortization`	$89.56M	USD	Annual
Depreciation and amortization expense	`DepreciationAndAmortization`	$91.80M	USD	Annual
Depreciation and amortization expense	`DepreciationAndAmortization`	$91.80M	USD	Annual
Loss on sale of business	`GainLossOnSaleOfBusiness`	-	USD	Annual
Loss on sale of business	`GainLossOnSaleOfBusiness`	-	USD	Annual
Loss on sale of business	`GainLossOnSaleOfBusiness`	$-25.92M	USD	Annual
Loss on sale of business	`GainLossOnSaleOfBusiness`	$-25.92M	USD	Annual
Loss on sale of business	`GainLossOnSaleOfBusiness`	-	USD	Annual
Loss on sale of business	`GainLossOnSaleOfBusiness`	-	USD	Annual
Income from operations	`OperatingIncomeLoss`	$501.24M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$501.24M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$572.97M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$572.97M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$544.58M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$544.58M	USD	Annual
Interest and other income, net	`NonoperatingGainsLosses`	$46.88M	USD	Annual
Interest and other income, net	`NonoperatingGainsLosses`	$46.88M	USD	Annual
Interest and other income, net	`NonoperatingGainsLosses`	$10.03M	USD	Annual
Interest and other income, net	`NonoperatingGainsLosses`	$10.03M	USD	Annual
Interest and other income, net	`NonoperatingGainsLosses`	$51.12M	USD	Annual
Interest and other income, net	`NonoperatingGainsLosses`	$51.12M	USD	Annual
Foreign exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-15.78M	USD	Annual
Foreign exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-15.78M	USD	Annual
Foreign exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-7.05M	USD	Annual
Foreign exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-7.05M	USD	Annual
Foreign exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-75.73M	USD	Annual
Foreign exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-75.73M	USD	Annual
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$536.59M	USD	Annual
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$536.59M	USD	Annual
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$584.41M	USD	Annual
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$584.41M	USD	Annual
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$507.26M	USD	Annual
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$507.26M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$129.88M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$129.88M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$87.84M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$87.84M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$119.50M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$119.50M	USD	Annual
Net income	`NetIncomeLoss`	$417.08M	USD	Annual
Net income	`NetIncomeLoss`	$417.08M	USD	Annual
Net income	`NetIncomeLoss`	$419.42M	USD	Annual
Net income	`NetIncomeLoss`	$419.42M	USD	Annual
Net income	`NetIncomeLoss`	$454.53M	USD	Annual
Net income	`NetIncomeLoss`	$454.53M	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$7.21	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$7.21	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$7.93	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$7.93	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$7.32	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$7.32	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$7.09	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$7.09	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$7.06	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$7.06	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$7.84	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$7.84	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	57.29M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	57.29M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	57.83M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	57.83M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	57.29M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	57.29M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	59.17M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	59.17M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	57.98M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	57.98M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	59.09M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	59.09M	shares	Annual

Cash Flow Statement 282 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$417.08M	USD	Annual
Net income	`NetIncomeLoss`	$417.08M	USD	Annual
Net income	`NetIncomeLoss`	$419.42M	USD	Annual
Net income	`NetIncomeLoss`	$419.42M	USD	Annual
Net income	`NetIncomeLoss`	$454.53M	USD	Annual
Net income	`NetIncomeLoss`	$454.53M	USD	Annual
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.29B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.29B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.68B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.68B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.04B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.04B	USD	Point-in-time
Restricted cash in Prepaid and other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$837.00K	USD	Point-in-time
Restricted cash in Prepaid and other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$837.00K	USD	Point-in-time
Restricted cash in Prepaid and other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$5.29M	USD	Point-in-time
Restricted cash in Prepaid and other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$5.29M	USD	Point-in-time
Restricted cash in Prepaid and other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$430.00K	USD	Point-in-time
Restricted cash in Prepaid and other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$430.00K	USD	Point-in-time
Restricted cash in Other noncurrent assets	`RestrictedCashAndCashEquivalentsNoncurrent`	$1.86M	USD	Point-in-time
Restricted cash in Other noncurrent assets	`RestrictedCashAndCashEquivalentsNoncurrent`	$1.86M	USD	Point-in-time
Depreciation and amortization expense	`OtherDepreciationAndAmortization`	$92.27M	USD	Annual
Depreciation and amortization expense	`OtherDepreciationAndAmortization`	$92.27M	USD	Annual
Depreciation and amortization expense	`OtherDepreciationAndAmortization`	$91.80M	USD	Annual
Depreciation and amortization expense	`OtherDepreciationAndAmortization`	$91.80M	USD	Annual
Depreciation and amortization expense	`OtherDepreciationAndAmortization`	$89.56M	USD	Annual
Depreciation and amortization expense	`OtherDepreciationAndAmortization`	$89.56M	USD	Annual
Restricted cash in Other noncurrent assets	`RestrictedCashAndCashEquivalentsNoncurrent`	$3.29M	USD	Point-in-time
Restricted cash in Other noncurrent assets	`RestrictedCashAndCashEquivalentsNoncurrent`	$3.29M	USD	Point-in-time
Restricted cash in Other noncurrent assets	`RestrictedCashAndCashEquivalentsNoncurrent`	$1.58M	USD	Point-in-time
Restricted cash in Other noncurrent assets	`RestrictedCashAndCashEquivalentsNoncurrent`	$1.58M	USD	Point-in-time
Operating lease right-of-use assets amortization expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$40.90M	USD	Annual
Operating lease right-of-use assets amortization expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$40.90M	USD	Annual
Total restricted cash	`RestrictedCashAndCashEquivalents`	$4.12M	USD	Point-in-time
Total restricted cash	`RestrictedCashAndCashEquivalents`	$4.12M	USD	Point-in-time
Total restricted cash	`RestrictedCashAndCashEquivalents`	$6.87M	USD	Point-in-time
Total restricted cash	`RestrictedCashAndCashEquivalents`	$6.87M	USD	Point-in-time
Operating lease right-of-use assets amortization expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$47.78M	USD	Annual
Operating lease right-of-use assets amortization expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$47.78M	USD	Annual
Operating lease right-of-use assets amortization expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$37.55M	USD	Annual
Operating lease right-of-use assets amortization expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$37.55M	USD	Annual
Total restricted cash	`RestrictedCashAndCashEquivalents`	$2.29M	USD	Point-in-time
Total restricted cash	`RestrictedCashAndCashEquivalents`	$2.29M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.04B	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.04B	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.68B	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.68B	USD	Point-in-time
Bad debt (recovery)/expense	`ProvisionForDoubtfulAccounts`	$-4.40M	USD	Annual
Bad debt (recovery)/expense	`ProvisionForDoubtfulAccounts`	$-4.40M	USD	Annual
Bad debt (recovery)/expense	`ProvisionForDoubtfulAccounts`	$4.05M	USD	Annual
Bad debt (recovery)/expense	`ProvisionForDoubtfulAccounts`	$4.05M	USD	Annual
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.29B	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.29B	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.45B	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.45B	USD	Point-in-time
Bad debt (recovery)/expense	`ProvisionForDoubtfulAccounts`	$12.39M	USD	Annual
Bad debt (recovery)/expense	`ProvisionForDoubtfulAccounts`	$12.39M	USD	Annual
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-64.19M	USD	Annual
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-64.19M	USD	Annual
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-37.19M	USD	Annual
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-37.19M	USD	Annual
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-42.16M	USD	Annual
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-42.16M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$167.30M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$167.30M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$99.91M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$99.91M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$147.73M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$147.73M	USD	Annual
Unrealized (gain)/loss on derivative instruments	`GainLossOnOilAndGasHedgingActivity`	$7.90M	USD	Annual
Unrealized (gain)/loss on derivative instruments	`GainLossOnOilAndGasHedgingActivity`	$7.90M	USD	Annual
Unrealized (gain)/loss on derivative instruments	`GainLossOnOilAndGasHedgingActivity`	-	USD	Annual
Unrealized (gain)/loss on derivative instruments	`GainLossOnOilAndGasHedgingActivity`	-	USD	Annual
Unrealized (gain)/loss on derivative instruments	`GainLossOnOilAndGasHedgingActivity`	$-7.90M	USD	Annual
Unrealized (gain)/loss on derivative instruments	`GainLossOnOilAndGasHedgingActivity`	$-7.90M	USD	Annual
Impairment charges	`AssetImpairmentCharges`	$417.00K	USD	Annual
Impairment charges	`AssetImpairmentCharges`	$417.00K	USD	Annual
Impairment charges	`AssetImpairmentCharges`	$23.62M	USD	Annual
Impairment charges	`AssetImpairmentCharges`	$23.62M	USD	Annual
Impairment charges	`AssetImpairmentCharges`	$6.02M	USD	Annual
Impairment charges	`AssetImpairmentCharges`	$6.02M	USD	Annual
Loss on sale of business	`GainLossOnSaleOfBusiness`	-	USD	Annual
Loss on sale of business	`GainLossOnSaleOfBusiness`	-	USD	Annual
Loss on sale of business	`GainLossOnSaleOfBusiness`	$-25.92M	USD	Annual
Loss on sale of business	`GainLossOnSaleOfBusiness`	$-25.92M	USD	Annual
Loss on sale of business	`GainLossOnSaleOfBusiness`	-	USD	Annual
Loss on sale of business	`GainLossOnSaleOfBusiness`	-	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-32.81M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-32.81M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-5.73M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-5.73M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$599.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$599.00K	USD	Annual
Trade receivables and contract assets	`IncreaseDecreaseInTradeReceivablesAndContractAssets`	$-32.36M	USD	Annual
Trade receivables and contract assets	`IncreaseDecreaseInTradeReceivablesAndContractAssets`	$-32.36M	USD	Annual
Trade receivables and contract assets	`IncreaseDecreaseInTradeReceivablesAndContractAssets`	$-15.59M	USD	Annual
Trade receivables and contract assets	`IncreaseDecreaseInTradeReceivablesAndContractAssets`	$-15.59M	USD	Annual
Trade receivables and contract assets	`IncreaseDecreaseInTradeReceivablesAndContractAssets`	$192.71M	USD	Annual
Trade receivables and contract assets	`IncreaseDecreaseInTradeReceivablesAndContractAssets`	$192.71M	USD	Annual
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$12.14M	USD	Annual
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$12.14M	USD	Annual
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-8.41M	USD	Annual
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-8.41M	USD	Annual
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$76.96M	USD	Annual
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$76.96M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-29.08M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-29.08M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.93M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.93M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$154.00K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$154.00K	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$26.02M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$26.02M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-84.61M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-84.61M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$10.67M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$10.67M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseinOperatingLeaseLiabilities`	$-48.09M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseinOperatingLeaseLiabilities`	$-48.09M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseinOperatingLeaseLiabilities`	$-39.37M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseinOperatingLeaseLiabilities`	$-39.37M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseinOperatingLeaseLiabilities`	$-51.67M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseinOperatingLeaseLiabilities`	$-51.67M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$-8.17M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$-8.17M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$3.60M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$3.60M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$-33.39M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$-33.39M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$562.63M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$562.63M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$559.17M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$559.17M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$464.10M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$464.10M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$32.15M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$32.15M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$28.41M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$28.41M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$81.63M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$81.63M	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$60.00M	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$60.00M	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$11.17M	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$11.17M	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$1.23M	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$1.23M	USD	Annual
Proceeds from short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$61.51M	USD	Annual
Proceeds from short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$61.51M	USD	Annual
Proceeds from short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$10.87M	USD	Annual
Proceeds from short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$10.87M	USD	Annual
Proceeds from short-term investments	`ProceedsFromSaleOfShortTermInvestments`	-	USD	Annual
Proceeds from short-term investments	`ProceedsFromSaleOfShortTermInvestments`	-	USD	Annual
Acquisition of businesses, net of cash acquired (Note 3)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$10.64M	USD	Annual
Acquisition of businesses, net of cash acquired (Note 3)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$10.64M	USD	Annual
Acquisition of businesses, net of cash acquired (Note 3)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$912.16M	USD	Annual
Acquisition of businesses, net of cash acquired (Note 3)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$912.16M	USD	Annual
Acquisition of businesses, net of cash acquired (Note 3)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$24.82M	USD	Annual
Acquisition of businesses, net of cash acquired (Note 3)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$24.82M	USD	Annual
Purchases of non-marketable securities	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$3.30M	USD	Annual
Purchases of non-marketable securities	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$3.30M	USD	Annual
Purchases of non-marketable securities	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$7.61M	USD	Annual
Purchases of non-marketable securities	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$7.61M	USD	Annual
Purchases of non-marketable securities	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$1.62M	USD	Annual
Purchases of non-marketable securities	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$1.62M	USD	Annual
Proceeds from sale of non-marketable securities	`ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates`	-	USD	Annual
Proceeds from sale of non-marketable securities	`ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates`	-	USD	Annual
Proceeds from sale of non-marketable securities	`ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates`	-	USD	Annual
Proceeds from sale of non-marketable securities	`ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates`	-	USD	Annual
Proceeds from sale of non-marketable securities	`ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates`	$4.34M	USD	Annual
Proceeds from sale of non-marketable securities	`ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates`	$4.34M	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.31M	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.31M	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$29.03M	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$29.03M	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$9.94M	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$9.94M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-182.93M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-182.93M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-66.77M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-66.77M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-884.98M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-884.98M	USD	Annual
Proceeds from issuance of stock under employee incentive programs	`ProceedsFromStockOptionsExercised`	$51.64M	USD	Annual
Proceeds from issuance of stock under employee incentive programs	`ProceedsFromStockOptionsExercised`	$51.64M	USD	Annual
Proceeds from issuance of stock under employee incentive programs	`ProceedsFromStockOptionsExercised`	$50.66M	USD	Annual
Proceeds from issuance of stock under employee incentive programs	`ProceedsFromStockOptionsExercised`	$50.66M	USD	Annual
Proceeds from issuance of stock under employee incentive programs	`ProceedsFromStockOptionsExercised`	$53.73M	USD	Annual
Proceeds from issuance of stock under employee incentive programs	`ProceedsFromStockOptionsExercised`	$53.73M	USD	Annual
Payments of withholding taxes related to net share settlements of restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$35.19M	USD	Annual
Payments of withholding taxes related to net share settlements of restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$35.19M	USD	Annual
Payments of withholding taxes related to net share settlements of restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$26.56M	USD	Annual
Payments of withholding taxes related to net share settlements of restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$26.56M	USD	Annual
Payments of withholding taxes related to net share settlements of restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$29.10M	USD	Annual
Payments of withholding taxes related to net share settlements of restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$29.10M	USD	Annual
Proceeds from debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.76M	USD	Annual
Proceeds from debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.76M	USD	Annual
Proceeds from debt	`ProceedsFromIssuanceOfLongTermDebt`	$8.00K	USD	Annual
Proceeds from debt	`ProceedsFromIssuanceOfLongTermDebt`	$8.00K	USD	Annual
Proceeds from debt	`ProceedsFromIssuanceOfLongTermDebt`	$825.00K	USD	Annual
Proceeds from debt	`ProceedsFromIssuanceOfLongTermDebt`	$825.00K	USD	Annual
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$2.97M	USD	Annual
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$2.97M	USD	Annual
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$1.86M	USD	Annual
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$1.86M	USD	Annual
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$15.54M	USD	Annual
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$15.54M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$398.03M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$398.03M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$164.92M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$164.92M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Payment of contingent consideration for previously acquired businesses	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$6.25M	USD	Annual
Payment of contingent consideration for previously acquired businesses	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$6.25M	USD	Annual
Payment of contingent consideration for previously acquired businesses	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$6.63M	USD	Annual
Payment of contingent consideration for previously acquired businesses	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$6.63M	USD	Annual
Payment of contingent consideration for previously acquired businesses	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$10.23M	USD	Annual
Payment of contingent consideration for previously acquired businesses	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$10.23M	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.82M	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.82M	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-5.72M	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-5.72M	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-11.00M	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-11.00M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-390.41M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-390.41M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.02M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.02M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-165.77M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-165.77M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.38M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.38M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-36.50M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-36.50M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-44.87M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-44.87M	USD	Annual
Net (decrease)/increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-752.72M	USD	Annual
Net (decrease)/increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-752.72M	USD	Annual
Net (decrease)/increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$234.29M	USD	Annual
Net (decrease)/increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$234.29M	USD	Annual
Net (decrease)/increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$359.47M	USD	Annual
Net (decrease)/increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$359.47M	USD	Annual
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.04B	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.04B	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.68B	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.68B	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.29B	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.29B	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.45B	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.45B	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.04B	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.04B	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.68B	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.68B	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.29B	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.29B	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.45B	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.45B	USD	Point-in-time
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$113.19M	USD	Annual
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$113.19M	USD	Annual
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$196.39M	USD	Annual
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$196.39M	USD	Annual
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$177.43M	USD	Annual
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$177.43M	USD	Annual
Interest	`InterestPaidNet`	$4.70M	USD	Annual
Interest	`InterestPaidNet`	$4.70M	USD	Annual
Interest	`InterestPaidNet`	$3.74M	USD	Annual
Interest	`InterestPaidNet`	$3.74M	USD	Annual
Interest	`InterestPaidNet`	$1.66M	USD	Annual
Interest	`InterestPaidNet`	$1.66M	USD	Annual
Acquisition-date fair value of contingent consideration issued for acquisition of businesses	`BusinessCombinationContingentConsiderationLiability`	$9.76M	USD	Point-in-time
Acquisition-date fair value of contingent consideration issued for acquisition of businesses	`BusinessCombinationContingentConsiderationLiability`	$9.76M	USD	Point-in-time
Acquisition-date fair value of contingent consideration issued for acquisition of businesses	`BusinessCombinationContingentConsiderationLiability`	$2.65M	USD	Point-in-time
Acquisition-date fair value of contingent consideration issued for acquisition of businesses	`BusinessCombinationContingentConsiderationLiability`	$2.65M	USD	Point-in-time
Acquisition-date fair value of contingent consideration issued for acquisition of businesses	`BusinessCombinationContingentConsiderationLiability`	$14.85M	USD	Point-in-time
Acquisition-date fair value of contingent consideration issued for acquisition of businesses	`BusinessCombinationContingentConsiderationLiability`	$14.85M	USD	Point-in-time
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$57.11M	USD	Annual
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$57.11M	USD	Annual
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$4.19M	USD	Annual
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$4.19M	USD	Annual
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$23.99M	USD	Annual
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$23.99M	USD	Annual

Stockholders Equity 82 line items

Line Item	Tag	Value	Unit	Period
Balance, beginning of period (in shares)	`CommonStockSharesOutstanding`	56.87M	shares	Point-in-time
Balance, beginning of period (in shares)	`CommonStockSharesOutstanding`	56.87M	shares	Point-in-time
Balance, beginning of period (in shares)	`CommonStockSharesOutstanding`	57.79M	shares	Point-in-time
Balance, beginning of period (in shares)	`CommonStockSharesOutstanding`	57.79M	shares	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.50B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.50B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.63B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.63B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.47B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.47B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.00B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.00B	USD	Point-in-time
Equity withheld for employee taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$23.65M	USD	Annual
Equity withheld for employee taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$23.65M	USD	Annual
Equity withheld for employee taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$33.88M	USD	Annual
Equity withheld for employee taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$33.88M	USD	Annual
Equity withheld for employee taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$29.30M	USD	Annual
Equity withheld for employee taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$29.30M	USD	Annual
Stock issued in connection with Other 2021 acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$2.62M	USD	Annual
Stock issued in connection with Other 2021 acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$2.62M	USD	Annual
Stock issued in connection with Other 2021 acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$2.00M	USD	Annual
Stock issued in connection with Other 2021 acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$2.00M	USD	Annual
Stock issued in connection with Other 2021 acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$3.00M	USD	Annual
Stock issued in connection with Other 2021 acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$3.00M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$135.50M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$135.50M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$159.12M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$159.12M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$107.51M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$107.51M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$21.85M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$21.85M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$22.55M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$22.55M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$15.51M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$15.51M	USD	Annual
Issuance of common stock from employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$31.04M	USD	Annual
Issuance of common stock from employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$31.04M	USD	Annual
Issuance of common stock from employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$28.35M	USD	Annual
Issuance of common stock from employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$28.35M	USD	Annual
Issuance of common stock from employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$36.26M	USD	Annual
Issuance of common stock from employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$36.26M	USD	Annual
Repurchase of common stock, including excise tax	`StockRepurchasedDuringPeriodValue`	$399.85M	USD	Annual
Repurchase of common stock, including excise tax	`StockRepurchasedDuringPeriodValue`	$399.85M	USD	Annual
Repurchase of common stock, including excise tax	`StockRepurchasedDuringPeriodValue`	$164.92M	USD	Annual
Repurchase of common stock, including excise tax	`StockRepurchasedDuringPeriodValue`	$164.92M	USD	Annual
Purchase of subsidiary shares from noncontrolling interest	`MinorityInterestDecreaseFromRedemptions`	$1.45M	USD	Annual
Purchase of subsidiary shares from noncontrolling interest	`MinorityInterestDecreaseFromRedemptions`	$1.45M	USD	Annual
Purchase of subsidiary shares from noncontrolling interest	`MinorityInterestDecreaseFromRedemptions`	$7.27M	USD	Annual
Purchase of subsidiary shares from noncontrolling interest	`MinorityInterestDecreaseFromRedemptions`	$7.27M	USD	Annual
Noncontrolling interests acquired in business combination	`NoncontrollingInterestIncreaseFromBusinessCombination`	$1.36M	USD	Annual
Noncontrolling interests acquired in business combination	`NoncontrollingInterestIncreaseFromBusinessCombination`	$1.36M	USD	Annual
Contributions from noncontrolling interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$7.00K	USD	Annual
Contributions from noncontrolling interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$7.00K	USD	Annual
Contributions from noncontrolling interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$73.00K	USD	Annual
Contributions from noncontrolling interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$73.00K	USD	Annual
Contributions from noncontrolling interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$506.00K	USD	Annual
Contributions from noncontrolling interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$506.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-41.11M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-41.11M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-77.83M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-77.83M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$56.28M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$56.28M	USD	Annual
Net income	`NetIncomeLoss`	$417.08M	USD	Annual
Net income	`NetIncomeLoss`	$417.08M	USD	Annual
Net income	`NetIncomeLoss`	$419.42M	USD	Annual
Net income	`NetIncomeLoss`	$419.42M	USD	Annual
Net income	`NetIncomeLoss`	$454.53M	USD	Annual
Net income	`NetIncomeLoss`	$454.53M	USD	Annual
Balance, end of period (in shares)	`CommonStockSharesOutstanding`	56.87M	shares	Point-in-time
Balance, end of period (in shares)	`CommonStockSharesOutstanding`	56.87M	shares	Point-in-time
Balance, end of period (in shares)	`CommonStockSharesOutstanding`	57.79M	shares	Point-in-time
Balance, end of period (in shares)	`CommonStockSharesOutstanding`	57.79M	shares	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.50B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.50B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.63B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.63B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.47B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.47B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.00B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.00B	USD	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$417.08M	USD	Annual
Net income	`NetIncomeLoss`	$417.08M	USD	Annual
Net income	`NetIncomeLoss`	$419.42M	USD	Annual
Net income	`NetIncomeLoss`	$419.42M	USD	Annual
Net income	`NetIncomeLoss`	$454.53M	USD	Annual
Net income	`NetIncomeLoss`	$454.53M	USD	Annual
Change in foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-49.03M	USD	Annual
Change in foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-49.03M	USD	Annual
Change in foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-60.38M	USD	Annual
Change in foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-60.38M	USD	Annual
Change in foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$58.18M	USD	Annual
Change in foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$58.18M	USD	Annual
Change in unrealized (loss)/gain on hedging instruments, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-487.00K	USD	Annual
Change in unrealized (loss)/gain on hedging instruments, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-487.00K	USD	Annual
Change in unrealized (loss)/gain on hedging instruments, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-19.08M	USD	Annual
Change in unrealized (loss)/gain on hedging instruments, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-19.08M	USD	Annual
Change in unrealized (loss)/gain on hedging instruments, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$11.72M	USD	Annual
Change in unrealized (loss)/gain on hedging instruments, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$11.72M	USD	Annual
Defined benefit pension plans - actuarial gain/(loss), net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$3.80M	USD	Annual
Defined benefit pension plans - actuarial gain/(loss), net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$3.80M	USD	Annual
Defined benefit pension plans - actuarial gain/(loss), net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.41M	USD	Annual
Defined benefit pension plans - actuarial gain/(loss), net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.41M	USD	Annual
Defined benefit pension plans - actuarial gain/(loss), net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.63M	USD	Annual
Defined benefit pension plans - actuarial gain/(loss), net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.63M	USD	Annual
Other comprehensive (loss)/income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-77.83M	USD	Annual
Other comprehensive (loss)/income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-77.83M	USD	Annual
Other comprehensive (loss)/income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-41.11M	USD	Annual
Other comprehensive (loss)/income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-41.11M	USD	Annual
Other comprehensive (loss)/income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$56.28M	USD	Annual
Other comprehensive (loss)/income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$56.28M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$378.30M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$378.30M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$376.70M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$376.70M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$473.36M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$473.36M	USD	Annual

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