10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001805284-24-000137 |
| Period End Date | 20240630 |
| Filing Date | 20240806 |
| Fiscal Year | 2024 |
| Fiscal Period | Q2 |
| XBRL Instance | rkt-20240630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
144 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Property and equipment, accumulated depreciation and amortization |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$536.20M | USD | Point-in-time |
| Property and equipment, accumulated depreciation and amortization |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$536.20M | USD | Point-in-time |
| Property and equipment, accumulated depreciation and amortization |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$576.35M | USD | Point-in-time |
| Property and equipment, accumulated depreciation and amortization |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$576.35M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$882.78M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$882.78M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.31B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.31B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.11B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.11B | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$27.76M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$27.76M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$28.37M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$28.37M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$35.00M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$35.00M | USD | Point-in-time |
| Mortgage loans held for sale, at fair value |
MortgagesHeldForSaleFairValueDisclosure
|
$6.54B | USD | Point-in-time |
| Mortgage loans held for sale, at fair value |
MortgagesHeldForSaleFairValueDisclosure
|
$6.54B | USD | Point-in-time |
| Mortgage loans held for sale, at fair value |
MortgagesHeldForSaleFairValueDisclosure
|
$9.49B | USD | Point-in-time |
| Mortgage loans held for sale, at fair value |
MortgagesHeldForSaleFairValueDisclosure
|
$9.49B | USD | Point-in-time |
| Mortgage servicing rights (MSRs), at fair value |
ServicingAssetAtFairValueAmount
|
$6.44B | USD | Point-in-time |
| Mortgage servicing rights (MSRs), at fair value |
ServicingAssetAtFairValueAmount
|
$6.44B | USD | Point-in-time |
| Mortgage servicing rights (MSRs), at fair value |
ServicingAssetAtFairValueAmount
|
$6.44B | USD | Point-in-time |
| Mortgage servicing rights (MSRs), at fair value |
ServicingAssetAtFairValueAmount
|
$6.44B | USD | Point-in-time |
| Mortgage servicing rights (MSRs), at fair value |
ServicingAssetAtFairValueAmount
|
$7.16B | USD | Point-in-time |
| Mortgage servicing rights (MSRs), at fair value |
ServicingAssetAtFairValueAmount
|
$7.16B | USD | Point-in-time |
| Mortgage servicing rights (MSRs), at fair value |
ServicingAssetAtFairValueAmount
|
$6.69B | USD | Point-in-time |
| Mortgage servicing rights (MSRs), at fair value |
ServicingAssetAtFairValueAmount
|
$6.69B | USD | Point-in-time |
| Mortgage servicing rights (MSRs), at fair value |
ServicingAssetAtFairValueAmount
|
$6.67B | USD | Point-in-time |
| Mortgage servicing rights (MSRs), at fair value |
ServicingAssetAtFairValueAmount
|
$6.67B | USD | Point-in-time |
| Mortgage servicing rights (MSRs), at fair value |
ServicingAssetAtFairValueAmount
|
$6.95B | USD | Point-in-time |
| Mortgage servicing rights (MSRs), at fair value |
ServicingAssetAtFairValueAmount
|
$6.95B | USD | Point-in-time |
| Notes receivable and due from affiliates |
OtherReceivables
|
$19.53M | USD | Point-in-time |
| Notes receivable and due from affiliates |
OtherReceivables
|
$19.53M | USD | Point-in-time |
| Notes receivable and due from affiliates |
OtherReceivables
|
$14.32M | USD | Point-in-time |
| Notes receivable and due from affiliates |
OtherReceivables
|
$14.32M | USD | Point-in-time |
| Property and equipment, net of accumulated depreciation and amortization of $576,354 and $536,196, respectively |
PropertyPlantAndEquipmentNet
|
$250.86M | USD | Point-in-time |
| Property and equipment, net of accumulated depreciation and amortization of $576,354 and $536,196, respectively |
PropertyPlantAndEquipmentNet
|
$250.86M | USD | Point-in-time |
| Property and equipment, net of accumulated depreciation and amortization of $576,354 and $536,196, respectively |
PropertyPlantAndEquipmentNet
|
$233.26M | USD | Point-in-time |
| Property and equipment, net of accumulated depreciation and amortization of $576,354 and $536,196, respectively |
PropertyPlantAndEquipmentNet
|
$233.26M | USD | Point-in-time |
| Deferred tax asset, net |
DeferredIncomeTaxAssetsNet
|
$550.15M | USD | Point-in-time |
| Deferred tax asset, net |
DeferredIncomeTaxAssetsNet
|
$550.15M | USD | Point-in-time |
| Deferred tax asset, net |
DeferredIncomeTaxAssetsNet
|
$528.10M | USD | Point-in-time |
| Deferred tax asset, net |
DeferredIncomeTaxAssetsNet
|
$528.10M | USD | Point-in-time |
| Lease right of use assets |
OperatingLeaseRightOfUseAsset
|
$314.68M | USD | Point-in-time |
| Lease right of use assets |
OperatingLeaseRightOfUseAsset
|
$314.68M | USD | Point-in-time |
| Lease right of use assets |
OperatingLeaseRightOfUseAsset
|
$347.70M | USD | Point-in-time |
| Lease right of use assets |
OperatingLeaseRightOfUseAsset
|
$347.70M | USD | Point-in-time |
| Loans subject to repurchase right from Ginnie Mae |
LoansSubjectToRepurchaseRightAsset
|
$1.95B | USD | Point-in-time |
| Loans subject to repurchase right from Ginnie Mae |
LoansSubjectToRepurchaseRightAsset
|
$1.95B | USD | Point-in-time |
| Loans subject to repurchase right from Ginnie Mae |
LoansSubjectToRepurchaseRightAsset
|
$1.53B | USD | Point-in-time |
| Loans subject to repurchase right from Ginnie Mae |
LoansSubjectToRepurchaseRightAsset
|
$1.53B | USD | Point-in-time |
| Goodwill and intangible assets, net |
IntangibleAssetsNetIncludingGoodwill
|
$1.24B | USD | Point-in-time |
| Goodwill and intangible assets, net |
IntangibleAssetsNetIncludingGoodwill
|
$1.24B | USD | Point-in-time |
| Goodwill and intangible assets, net |
IntangibleAssetsNetIncludingGoodwill
|
$1.24B | USD | Point-in-time |
| Goodwill and intangible assets, net |
IntangibleAssetsNetIncludingGoodwill
|
$1.24B | USD | Point-in-time |
| Other assets |
OtherAssets
|
$1.20B | USD | Point-in-time |
| Other assets |
OtherAssets
|
$1.20B | USD | Point-in-time |
| Other assets |
OtherAssets
|
$1.02B | USD | Point-in-time |
| Other assets |
OtherAssets
|
$1.02B | USD | Point-in-time |
| Total assets |
Assets
|
$23.65B | USD | Point-in-time |
| Total assets |
Assets
|
$23.65B | USD | Point-in-time |
| Total assets |
Assets
|
$19.23B | USD | Point-in-time |
| Total assets |
Assets
|
$19.23B | USD | Point-in-time |
| Funding facilities |
SecuredDebt
|
$3.37B | USD | Point-in-time |
| Funding facilities |
SecuredDebt
|
$3.37B | USD | Point-in-time |
| Funding facilities |
SecuredDebt
|
$7.02B | USD | Point-in-time |
| Funding facilities |
SecuredDebt
|
$7.02B | USD | Point-in-time |
| Senior Notes, net |
SeniorNotes
|
$4.03B | USD | Point-in-time |
| Senior Notes, net |
SeniorNotes
|
$4.03B | USD | Point-in-time |
| Senior Notes, net |
SeniorNotes
|
$4.04B | USD | Point-in-time |
| Senior Notes, net |
SeniorNotes
|
$4.04B | USD | Point-in-time |
| Early buy out facility |
OtherLongTermDebt
|
$203.21M | USD | Point-in-time |
| Early buy out facility |
OtherLongTermDebt
|
$203.21M | USD | Point-in-time |
| Early buy out facility |
OtherLongTermDebt
|
$134.62M | USD | Point-in-time |
| Early buy out facility |
OtherLongTermDebt
|
$134.62M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrentAndNoncurrent
|
$205.95M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrentAndNoncurrent
|
$205.95M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrentAndNoncurrent
|
$171.35M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrentAndNoncurrent
|
$171.35M | USD | Point-in-time |
| Lease liabilities |
OperatingLeaseLiability
|
$393.88M | USD | Point-in-time |
| Lease liabilities |
OperatingLeaseLiability
|
$393.88M | USD | Point-in-time |
| Lease liabilities |
OperatingLeaseLiability
|
$356.05M | USD | Point-in-time |
| Lease liabilities |
OperatingLeaseLiability
|
$356.05M | USD | Point-in-time |
| Forward commitments, at fair value |
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
|
$8.51M | USD | Point-in-time |
| Forward commitments, at fair value |
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
|
$8.51M | USD | Point-in-time |
| Forward commitments, at fair value |
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
|
$142.99M | USD | Point-in-time |
| Forward commitments, at fair value |
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
|
$142.99M | USD | Point-in-time |
| Investor reserves |
LoanRepresentationAndWarrantyReserve
|
$110.15M | USD | Point-in-time |
| Investor reserves |
LoanRepresentationAndWarrantyReserve
|
$110.15M | USD | Point-in-time |
| Investor reserves |
LoanRepresentationAndWarrantyReserve
|
$92.39M | USD | Point-in-time |
| Investor reserves |
LoanRepresentationAndWarrantyReserve
|
$92.39M | USD | Point-in-time |
| Investor reserves |
LoanRepresentationAndWarrantyReserve
|
$107.13M | USD | Point-in-time |
| Investor reserves |
LoanRepresentationAndWarrantyReserve
|
$107.13M | USD | Point-in-time |
| Investor reserves |
LoanRepresentationAndWarrantyReserve
|
$94.36M | USD | Point-in-time |
| Investor reserves |
LoanRepresentationAndWarrantyReserve
|
$94.36M | USD | Point-in-time |
| Investor reserves |
LoanRepresentationAndWarrantyReserve
|
$100.83M | USD | Point-in-time |
| Investor reserves |
LoanRepresentationAndWarrantyReserve
|
$100.83M | USD | Point-in-time |
| Investor reserves |
LoanRepresentationAndWarrantyReserve
|
$95.04M | USD | Point-in-time |
| Investor reserves |
LoanRepresentationAndWarrantyReserve
|
$95.04M | USD | Point-in-time |
| Tax receivable agreement liability |
TaxReceivableAgreementLiability
|
$584.70M | USD | Point-in-time |
| Tax receivable agreement liability |
TaxReceivableAgreementLiability
|
$584.70M | USD | Point-in-time |
| Tax receivable agreement liability |
TaxReceivableAgreementLiability
|
$584.70M | USD | Point-in-time |
| Tax receivable agreement liability |
TaxReceivableAgreementLiability
|
$584.70M | USD | Point-in-time |
| Loans subject to repurchase right from Ginnie Mae |
LoansSubjectToRepurchaseRightLiability
|
$1.95B | USD | Point-in-time |
| Loans subject to repurchase right from Ginnie Mae |
LoansSubjectToRepurchaseRightLiability
|
$1.95B | USD | Point-in-time |
| Loans subject to repurchase right from Ginnie Mae |
LoansSubjectToRepurchaseRightLiability
|
$1.53B | USD | Point-in-time |
| Loans subject to repurchase right from Ginnie Mae |
LoansSubjectToRepurchaseRightLiability
|
$1.53B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$14.83B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$14.83B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$10.93B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$10.93B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$357.61M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$357.61M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$340.53M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$340.53M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$300.96M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$300.96M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$284.30M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$284.30M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$85.00K | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$85.00K | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$52.00K | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$52.00K | USD | Point-in-time |
| Non-controlling interest |
MinorityInterest
|
$7.68B | USD | Point-in-time |
| Non-controlling interest |
MinorityInterest
|
$7.68B | USD | Point-in-time |
| Non-controlling interest |
MinorityInterest
|
$8.16B | USD | Point-in-time |
| Non-controlling interest |
MinorityInterest
|
$8.16B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.36B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.36B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.11B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.11B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.48B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.48B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.30B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.30B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.81B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.81B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.61B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.61B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$23.65B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$23.65B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$19.23B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$19.23B | USD | Point-in-time |
Income Statement
278 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Gain on sale of loans excluding fair value of originated MSRs, net |
GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet
|
$413.01M | USD | 1 Quarter |
| Gain on sale of loans excluding fair value of originated MSRs, net |
GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet
|
$413.01M | USD | 1 Quarter |
| Gain on sale of loans excluding fair value of originated MSRs, net |
GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet
|
$279.63M | USD | 1 Quarter |
| Gain on sale of loans excluding fair value of originated MSRs, net |
GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet
|
$279.63M | USD | 1 Quarter |
| Gain on sale of loans excluding fair value of originated MSRs, net |
GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet
|
$544.63M | USD | 2 Qtrs |
| Gain on sale of loans excluding fair value of originated MSRs, net |
GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet
|
$544.63M | USD | 2 Qtrs |
| Gain on sale of loans excluding fair value of originated MSRs, net |
GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet
|
$889.44M | USD | 2 Qtrs |
| Gain on sale of loans excluding fair value of originated MSRs, net |
GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet
|
$889.44M | USD | 2 Qtrs |
| Fair value of originated MSRs |
MortgageServicingRightFairValueOnOrigination
|
$314.84M | USD | 1 Quarter |
| Fair value of originated MSRs |
MortgageServicingRightFairValueOnOrigination
|
$314.84M | USD | 1 Quarter |
| Fair value of originated MSRs |
MortgageServicingRightFairValueOnOrigination
|
$568.34M | USD | 2 Qtrs |
| Fair value of originated MSRs |
MortgageServicingRightFairValueOnOrigination
|
$568.34M | USD | 2 Qtrs |
| Fair value of originated MSRs |
MortgageServicingRightFairValueOnOrigination
|
$345.55M | USD | 1 Quarter |
| Fair value of originated MSRs |
MortgageServicingRightFairValueOnOrigination
|
$345.55M | USD | 1 Quarter |
| Fair value of originated MSRs |
MortgageServicingRightFairValueOnOrigination
|
$519.40M | USD | 2 Qtrs |
| Fair value of originated MSRs |
MortgageServicingRightFairValueOnOrigination
|
$519.40M | USD | 2 Qtrs |
| Gain on sale of loans, net |
GainLossOnSalesOfLoansNet
|
$594.47M | USD | 1 Quarter |
| Gain on sale of loans, net |
GainLossOnSalesOfLoansNet
|
$594.47M | USD | 1 Quarter |
| Gain on sale of loans, net |
GainLossOnSalesOfLoansNet
|
$758.56M | USD | 1 Quarter |
| Gain on sale of loans, net |
GainLossOnSalesOfLoansNet
|
$758.56M | USD | 1 Quarter |
| Gain on sale of loans, net |
GainLossOnSalesOfLoansNet
|
$1.06B | USD | 2 Qtrs |
| Gain on sale of loans, net |
GainLossOnSalesOfLoansNet
|
$1.06B | USD | 2 Qtrs |
| Gain on sale of loans, net |
GainLossOnSalesOfLoansNet
|
$1.46B | USD | 2 Qtrs |
| Gain on sale of loans, net |
GainLossOnSalesOfLoansNet
|
$1.46B | USD | 2 Qtrs |
| Servicing fee income |
ContractuallySpecifiedServicingFeesAmount
|
$700.42M | USD | 2 Qtrs |
| Servicing fee income |
ContractuallySpecifiedServicingFeesAmount
|
$700.42M | USD | 2 Qtrs |
| Servicing fee income |
ContractuallySpecifiedServicingFeesAmount
|
$354.68M | USD | 1 Quarter |
| Servicing fee income |
ContractuallySpecifiedServicingFeesAmount
|
$354.68M | USD | 1 Quarter |
| Servicing fee income |
ContractuallySpecifiedServicingFeesAmount
|
$709.98M | USD | 2 Qtrs |
| Servicing fee income |
ContractuallySpecifiedServicingFeesAmount
|
$709.98M | USD | 2 Qtrs |
| Servicing fee income |
ContractuallySpecifiedServicingFeesAmount
|
$343.59M | USD | 1 Quarter |
| Servicing fee income |
ContractuallySpecifiedServicingFeesAmount
|
$343.59M | USD | 1 Quarter |
| Change in fair value of MSRs |
MortgageServicingRightsMSRChangeInFairValue
|
$-42.38M | USD | 1 Quarter |
| Change in fair value of MSRs |
MortgageServicingRightsMSRChangeInFairValue
|
$-42.38M | USD | 1 Quarter |
| Change in fair value of MSRs |
MortgageServicingRightsMSRChangeInFairValue
|
$355.90M | USD | 2 Qtrs |
| Change in fair value of MSRs |
MortgageServicingRightsMSRChangeInFairValue
|
$355.90M | USD | 2 Qtrs |
| Change in fair value of MSRs |
MortgageServicingRightsMSRChangeInFairValue
|
$56.43M | USD | 2 Qtrs |
| Change in fair value of MSRs |
MortgageServicingRightsMSRChangeInFairValue
|
$56.43M | USD | 2 Qtrs |
| Change in fair value of MSRs |
MortgageServicingRightsMSRChangeInFairValue
|
$112.94M | USD | 1 Quarter |
| Change in fair value of MSRs |
MortgageServicingRightsMSRChangeInFairValue
|
$112.94M | USD | 1 Quarter |
| Loan servicing income, net |
LoanServicingIncomeLoss
|
$385.97M | USD | 1 Quarter |
| Loan servicing income, net |
LoanServicingIncomeLoss
|
$385.97M | USD | 1 Quarter |
| Loan servicing income, net |
LoanServicingIncomeLoss
|
$354.07M | USD | 2 Qtrs |
| Loan servicing income, net |
LoanServicingIncomeLoss
|
$354.07M | USD | 2 Qtrs |
| Loan servicing income, net |
LoanServicingIncomeLoss
|
$643.99M | USD | 2 Qtrs |
| Loan servicing income, net |
LoanServicingIncomeLoss
|
$643.99M | USD | 2 Qtrs |
| Loan servicing income, net |
LoanServicingIncomeLoss
|
$241.74M | USD | 1 Quarter |
| Loan servicing income, net |
LoanServicingIncomeLoss
|
$241.74M | USD | 1 Quarter |
| Interest income |
InterestAndFeeIncomeLoansAndLeases
|
$112.42M | USD | 1 Quarter |
| Interest income |
InterestAndFeeIncomeLoansAndLeases
|
$112.42M | USD | 1 Quarter |
| Interest income |
InterestAndFeeIncomeLoansAndLeases
|
$201.40M | USD | 2 Qtrs |
| Interest income |
InterestAndFeeIncomeLoansAndLeases
|
$201.40M | USD | 2 Qtrs |
| Interest income |
InterestAndFeeIncomeLoansAndLeases
|
$147.50M | USD | 2 Qtrs |
| Interest income |
InterestAndFeeIncomeLoansAndLeases
|
$147.50M | USD | 2 Qtrs |
| Interest income |
InterestAndFeeIncomeLoansAndLeases
|
$80.76M | USD | 1 Quarter |
| Interest income |
InterestAndFeeIncomeLoansAndLeases
|
$80.76M | USD | 1 Quarter |
| Interest expense on funding facilities |
InterestExpenseFundingFacilities
|
$132.74M | USD | 2 Qtrs |
| Interest expense on funding facilities |
InterestExpenseFundingFacilities
|
$132.74M | USD | 2 Qtrs |
| Interest expense on funding facilities |
InterestExpenseFundingFacilities
|
$94.62M | USD | 2 Qtrs |
| Interest expense on funding facilities |
InterestExpenseFundingFacilities
|
$94.62M | USD | 2 Qtrs |
| Interest expense on funding facilities |
InterestExpenseFundingFacilities
|
$81.29M | USD | 1 Quarter |
| Interest expense on funding facilities |
InterestExpenseFundingFacilities
|
$81.29M | USD | 1 Quarter |
| Interest expense on funding facilities |
InterestExpenseFundingFacilities
|
$59.51M | USD | 1 Quarter |
| Interest expense on funding facilities |
InterestExpenseFundingFacilities
|
$59.51M | USD | 1 Quarter |
| Interest income, net |
InterestIncomeExpenseNet
|
$31.12M | USD | 1 Quarter |
| Interest income, net |
InterestIncomeExpenseNet
|
$31.12M | USD | 1 Quarter |
| Interest income, net |
InterestIncomeExpenseNet
|
$21.25M | USD | 1 Quarter |
| Interest income, net |
InterestIncomeExpenseNet
|
$21.25M | USD | 1 Quarter |
| Interest income, net |
InterestIncomeExpenseNet
|
$52.88M | USD | 2 Qtrs |
| Interest income, net |
InterestIncomeExpenseNet
|
$52.88M | USD | 2 Qtrs |
| Interest income, net |
InterestIncomeExpenseNet
|
$68.66M | USD | 2 Qtrs |
| Interest income, net |
InterestIncomeExpenseNet
|
$68.66M | USD | 2 Qtrs |
| Other income |
OtherIncome
|
$269.31M | USD | 1 Quarter |
| Other income |
OtherIncome
|
$269.31M | USD | 1 Quarter |
| Other income |
OtherIncome
|
$234.54M | USD | 1 Quarter |
| Other income |
OtherIncome
|
$234.54M | USD | 1 Quarter |
| Other income |
OtherIncome
|
$514.01M | USD | 2 Qtrs |
| Other income |
OtherIncome
|
$514.01M | USD | 2 Qtrs |
| Other income |
OtherIncome
|
$431.31M | USD | 2 Qtrs |
| Other income |
OtherIncome
|
$431.31M | USD | 2 Qtrs |
| Total revenue, net |
RevenuesNetOfInterestExpense
|
$1.24B | USD | 1 Quarter |
| Total revenue, net |
RevenuesNetOfInterestExpense
|
$1.24B | USD | 1 Quarter |
| Total revenue, net |
RevenuesNetOfInterestExpense
|
$2.68B | USD | 2 Qtrs |
| Total revenue, net |
RevenuesNetOfInterestExpense
|
$2.68B | USD | 2 Qtrs |
| Total revenue, net |
RevenuesNetOfInterestExpense
|
$1.30B | USD | 1 Quarter |
| Total revenue, net |
RevenuesNetOfInterestExpense
|
$1.30B | USD | 1 Quarter |
| Total revenue, net |
RevenuesNetOfInterestExpense
|
$1.90B | USD | 2 Qtrs |
| Total revenue, net |
RevenuesNetOfInterestExpense
|
$1.90B | USD | 2 Qtrs |
| Salaries, commissions and team member benefits |
LaborAndRelatedExpense
|
$579.14M | USD | 1 Quarter |
| Salaries, commissions and team member benefits |
LaborAndRelatedExpense
|
$579.14M | USD | 1 Quarter |
| Salaries, commissions and team member benefits |
LaborAndRelatedExpense
|
$1.09B | USD | 2 Qtrs |
| Salaries, commissions and team member benefits |
LaborAndRelatedExpense
|
$1.09B | USD | 2 Qtrs |
| Salaries, commissions and team member benefits |
LaborAndRelatedExpense
|
$553.42M | USD | 1 Quarter |
| Salaries, commissions and team member benefits |
LaborAndRelatedExpense
|
$553.42M | USD | 1 Quarter |
| Salaries, commissions and team member benefits |
LaborAndRelatedExpense
|
$1.18B | USD | 2 Qtrs |
| Salaries, commissions and team member benefits |
LaborAndRelatedExpense
|
$1.18B | USD | 2 Qtrs |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$395.81M | USD | 2 Qtrs |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$395.81M | USD | 2 Qtrs |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$200.43M | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$200.43M | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$232.95M | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$232.95M | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$469.62M | USD | 2 Qtrs |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$469.62M | USD | 2 Qtrs |
| Marketing and advertising expenses |
MarketingAndAdvertisingExpense
|
$400.45M | USD | 2 Qtrs |
| Marketing and advertising expenses |
MarketingAndAdvertisingExpense
|
$400.45M | USD | 2 Qtrs |
| Marketing and advertising expenses |
MarketingAndAdvertisingExpense
|
$417.23M | USD | 2 Qtrs |
| Marketing and advertising expenses |
MarketingAndAdvertisingExpense
|
$417.23M | USD | 2 Qtrs |
| Marketing and advertising expenses |
MarketingAndAdvertisingExpense
|
$218.84M | USD | 1 Quarter |
| Marketing and advertising expenses |
MarketingAndAdvertisingExpense
|
$218.84M | USD | 1 Quarter |
| Marketing and advertising expenses |
MarketingAndAdvertisingExpense
|
$210.94M | USD | 1 Quarter |
| Marketing and advertising expenses |
MarketingAndAdvertisingExpense
|
$210.94M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$55.03M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$55.03M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$25.36M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$25.36M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$28.01M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$28.01M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$56.04M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$56.04M | USD | 2 Qtrs |
| Interest and amortization expense on non-funding debt |
InterestAndAmortizationExpenseNonFundingDebt
|
$76.67M | USD | 2 Qtrs |
| Interest and amortization expense on non-funding debt |
InterestAndAmortizationExpenseNonFundingDebt
|
$76.67M | USD | 2 Qtrs |
| Interest and amortization expense on non-funding debt |
InterestAndAmortizationExpenseNonFundingDebt
|
$38.33M | USD | 1 Quarter |
| Interest and amortization expense on non-funding debt |
InterestAndAmortizationExpenseNonFundingDebt
|
$38.33M | USD | 1 Quarter |
| Interest and amortization expense on non-funding debt |
InterestAndAmortizationExpenseNonFundingDebt
|
$76.73M | USD | 2 Qtrs |
| Interest and amortization expense on non-funding debt |
InterestAndAmortizationExpenseNonFundingDebt
|
$76.73M | USD | 2 Qtrs |
| Interest and amortization expense on non-funding debt |
InterestAndAmortizationExpenseNonFundingDebt
|
$38.36M | USD | 1 Quarter |
| Interest and amortization expense on non-funding debt |
InterestAndAmortizationExpenseNonFundingDebt
|
$38.36M | USD | 1 Quarter |
| Other expenses |
OtherNoninterestExpense
|
$80.91M | USD | 2 Qtrs |
| Other expenses |
OtherNoninterestExpense
|
$80.91M | USD | 2 Qtrs |
| Other expenses |
OtherNoninterestExpense
|
$68.03M | USD | 2 Qtrs |
| Other expenses |
OtherNoninterestExpense
|
$68.03M | USD | 2 Qtrs |
| Other expenses |
OtherNoninterestExpense
|
$45.00M | USD | 1 Quarter |
| Other expenses |
OtherNoninterestExpense
|
$45.00M | USD | 1 Quarter |
| Other expenses |
OtherNoninterestExpense
|
$35.76M | USD | 1 Quarter |
| Other expenses |
OtherNoninterestExpense
|
$35.76M | USD | 1 Quarter |
| Total expenses |
CostsAndExpenses
|
$1.10B | USD | 1 Quarter |
| Total expenses |
CostsAndExpenses
|
$1.10B | USD | 1 Quarter |
| Total expenses |
CostsAndExpenses
|
$2.19B | USD | 2 Qtrs |
| Total expenses |
CostsAndExpenses
|
$2.19B | USD | 2 Qtrs |
| Total expenses |
CostsAndExpenses
|
$2.18B | USD | 2 Qtrs |
| Total expenses |
CostsAndExpenses
|
$2.18B | USD | 2 Qtrs |
| Total expenses |
CostsAndExpenses
|
$1.11B | USD | 1 Quarter |
| Total expenses |
CostsAndExpenses
|
$1.11B | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$192.04M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$192.04M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$490.41M | USD | 2 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$490.41M | USD | 2 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$138.37M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$138.37M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-277.62M | USD | 2 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-277.62M | USD | 2 Qtrs |
| (Provision for) benefit from income taxes |
IncomeTaxExpenseBenefit
|
$14.12M | USD | 1 Quarter |
| (Provision for) benefit from income taxes |
IncomeTaxExpenseBenefit
|
$14.12M | USD | 1 Quarter |
| (Provision for) benefit from income taxes |
IncomeTaxExpenseBenefit
|
$21.77M | USD | 2 Qtrs |
| (Provision for) benefit from income taxes |
IncomeTaxExpenseBenefit
|
$21.77M | USD | 2 Qtrs |
| (Provision for) benefit from income taxes |
IncomeTaxExpenseBenefit
|
$-5.29M | USD | 2 Qtrs |
| (Provision for) benefit from income taxes |
IncomeTaxExpenseBenefit
|
$-5.29M | USD | 2 Qtrs |
| (Provision for) benefit from income taxes |
IncomeTaxExpenseBenefit
|
$-782.00K | USD | 1 Quarter |
| (Provision for) benefit from income taxes |
IncomeTaxExpenseBenefit
|
$-782.00K | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$139.15M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$139.15M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-272.33M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-272.33M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$177.93M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$177.93M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$290.71M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$290.71M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$468.64M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$468.64M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-411.48M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-411.48M | USD | 1 Quarter |
| Net (income) loss attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-261.25M | USD | 2 Qtrs |
| Net (income) loss attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-261.25M | USD | 2 Qtrs |
| Net (income) loss attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$451.13M | USD | 2 Qtrs |
| Net (income) loss attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$451.13M | USD | 2 Qtrs |
| Net (income) loss attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$176.63M | USD | 1 Quarter |
| Net (income) loss attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$176.63M | USD | 1 Quarter |
| Net (income) loss attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$131.71M | USD | 1 Quarter |
| Net (income) loss attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$131.71M | USD | 1 Quarter |
| Net income (loss) attributable to Rocket Companies |
NetIncomeLoss
|
$7.44M | USD | 1 Quarter |
| Net income (loss) attributable to Rocket Companies |
NetIncomeLoss
|
$7.44M | USD | 1 Quarter |
| Net income (loss) attributable to Rocket Companies |
NetIncomeLoss
|
$1.29M | USD | 1 Quarter |
| Net income (loss) attributable to Rocket Companies |
NetIncomeLoss
|
$1.29M | USD | 1 Quarter |
| Net income (loss) attributable to Rocket Companies |
NetIncomeLoss
|
$17.51M | USD | 2 Qtrs |
| Net income (loss) attributable to Rocket Companies |
NetIncomeLoss
|
$17.51M | USD | 2 Qtrs |
| Net income (loss) attributable to Rocket Companies |
NetIncomeLoss
|
$-11.09M | USD | 2 Qtrs |
| Net income (loss) attributable to Rocket Companies |
NetIncomeLoss
|
$-11.09M | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.06 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.06 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.09 | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.09 | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.13 | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.13 | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.01 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.01 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.01 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.01 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.13 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.13 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.11 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.11 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.05 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.05 | USD | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
139.65M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
139.65M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
125.74M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
125.74M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
138.32M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
138.32M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
126.74M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
126.74M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
139.65M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
139.65M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
1.98B | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
1.98B | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
1.98B | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
1.98B | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
138.32M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
138.32M | shares | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$139.15M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$139.15M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-272.33M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-272.33M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$177.93M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$177.93M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$290.71M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$290.71M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$468.64M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$468.64M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-411.48M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-411.48M | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-159.00K | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-159.00K | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-152.00K | USD | 2 Qtrs |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-152.00K | USD | 2 Qtrs |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$205.00K | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$205.00K | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$519.00K | USD | 2 Qtrs |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$519.00K | USD | 2 Qtrs |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$314.00K | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$314.00K | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$7.00K | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$7.00K | USD | 1 Quarter |
| Unrealized gain on investment securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
- | USD | 2 Qtrs |
| Unrealized gain on investment securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
- | USD | 2 Qtrs |
| Unrealized gain on investment securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$1.59M | USD | 1 Quarter |
| Unrealized gain on investment securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$1.59M | USD | 1 Quarter |
| Unrealized gain on investment securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-1.59M | USD | 1 Quarter |
| Unrealized gain on investment securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-1.59M | USD | 1 Quarter |
| Unrealized gain on investment securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
- | USD | 1 Quarter |
| Unrealized gain on investment securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
- | USD | 1 Quarter |
| Unrealized gain on investment securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
- | USD | 2 Qtrs |
| Unrealized gain on investment securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
- | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$140.58M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$140.58M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-272.48M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-272.48M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$178.13M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$178.13M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$469.16M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$469.16M | USD | 2 Qtrs |
| Comprehensive (income) loss attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$176.82M | USD | 1 Quarter |
| Comprehensive (income) loss attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$176.82M | USD | 1 Quarter |
| Comprehensive (income) loss attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$133.05M | USD | 1 Quarter |
| Comprehensive (income) loss attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$133.05M | USD | 1 Quarter |
| Comprehensive (income) loss attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-261.39M | USD | 2 Qtrs |
| Comprehensive (income) loss attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-261.39M | USD | 2 Qtrs |
| Comprehensive (income) loss attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$451.61M | USD | 2 Qtrs |
| Comprehensive (income) loss attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$451.61M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to Rocket Companies |
ComprehensiveIncomeNetOfTax
|
$7.53M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Rocket Companies |
ComprehensiveIncomeNetOfTax
|
$7.53M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Rocket Companies |
ComprehensiveIncomeNetOfTax
|
$17.54M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to Rocket Companies |
ComprehensiveIncomeNetOfTax
|
$17.54M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to Rocket Companies |
ComprehensiveIncomeNetOfTax
|
$1.31M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Rocket Companies |
ComprehensiveIncomeNetOfTax
|
$1.31M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Rocket Companies |
ComprehensiveIncomeNetOfTax
|
$-11.09M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to Rocket Companies |
ComprehensiveIncomeNetOfTax
|
$-11.09M | USD | 2 Qtrs |
Cash Flow Statement
180 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$139.15M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$139.15M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-272.33M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-272.33M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$177.93M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$177.93M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$290.71M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$290.71M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$468.64M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$468.64M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-411.48M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-411.48M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$55.03M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$55.03M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$25.36M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$25.36M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$28.01M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$28.01M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$56.04M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$56.04M | USD | 2 Qtrs |
| Provision for (benefit from) deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$18.84M | USD | 2 Qtrs |
| Provision for (benefit from) deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$18.84M | USD | 2 Qtrs |
| Provision for (benefit from) deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-6.34M | USD | 2 Qtrs |
| Provision for (benefit from) deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-6.34M | USD | 2 Qtrs |
| Origination of MSRs |
MortgageServicingRightFairValueOnOrigination
|
$314.84M | USD | 1 Quarter |
| Origination of MSRs |
MortgageServicingRightFairValueOnOrigination
|
$314.84M | USD | 1 Quarter |
| Origination of MSRs |
MortgageServicingRightFairValueOnOrigination
|
$568.34M | USD | 2 Qtrs |
| Origination of MSRs |
MortgageServicingRightFairValueOnOrigination
|
$568.34M | USD | 2 Qtrs |
| Origination of MSRs |
MortgageServicingRightFairValueOnOrigination
|
$345.55M | USD | 1 Quarter |
| Origination of MSRs |
MortgageServicingRightFairValueOnOrigination
|
$345.55M | USD | 1 Quarter |
| Origination of MSRs |
MortgageServicingRightFairValueOnOrigination
|
$519.40M | USD | 2 Qtrs |
| Origination of MSRs |
MortgageServicingRightFairValueOnOrigination
|
$519.40M | USD | 2 Qtrs |
| Change in fair value of MSRs, net |
MortgageServicingRightsMSRImpairmentRecovery
|
$55.31M | USD | 2 Qtrs |
| Change in fair value of MSRs, net |
MortgageServicingRightsMSRImpairmentRecovery
|
$55.31M | USD | 2 Qtrs |
| Change in fair value of MSRs, net |
MortgageServicingRightsMSRImpairmentRecovery
|
$353.54M | USD | 2 Qtrs |
| Change in fair value of MSRs, net |
MortgageServicingRightsMSRImpairmentRecovery
|
$353.54M | USD | 2 Qtrs |
| Gain on sale of loans excluding fair value of originated MSRs, net |
GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet
|
$413.01M | USD | 1 Quarter |
| Gain on sale of loans excluding fair value of originated MSRs, net |
GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet
|
$413.01M | USD | 1 Quarter |
| Gain on sale of loans excluding fair value of originated MSRs, net |
GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet
|
$279.63M | USD | 1 Quarter |
| Gain on sale of loans excluding fair value of originated MSRs, net |
GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet
|
$279.63M | USD | 1 Quarter |
| Gain on sale of loans excluding fair value of originated MSRs, net |
GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet
|
$544.63M | USD | 2 Qtrs |
| Gain on sale of loans excluding fair value of originated MSRs, net |
GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet
|
$544.63M | USD | 2 Qtrs |
| Gain on sale of loans excluding fair value of originated MSRs, net |
GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet
|
$889.44M | USD | 2 Qtrs |
| Gain on sale of loans excluding fair value of originated MSRs, net |
GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet
|
$889.44M | USD | 2 Qtrs |
| Disbursements of mortgage loans held for sale |
PaymentsForOriginationOfMortgageLoansHeldForSale
|
$38.99B | USD | 2 Qtrs |
| Disbursements of mortgage loans held for sale |
PaymentsForOriginationOfMortgageLoansHeldForSale
|
$38.99B | USD | 2 Qtrs |
| Disbursements of mortgage loans held for sale |
PaymentsForOriginationOfMortgageLoansHeldForSale
|
$44.16B | USD | 2 Qtrs |
| Disbursements of mortgage loans held for sale |
PaymentsForOriginationOfMortgageLoansHeldForSale
|
$44.16B | USD | 2 Qtrs |
| Disbursements of non-mortgage loans held for sale |
PaymentsToPurchaseOtherLoansHeldForSale
|
$79.34M | USD | 2 Qtrs |
| Disbursements of non-mortgage loans held for sale |
PaymentsToPurchaseOtherLoansHeldForSale
|
$79.34M | USD | 2 Qtrs |
| Disbursements of non-mortgage loans held for sale |
PaymentsToPurchaseOtherLoansHeldForSale
|
$108.03M | USD | 2 Qtrs |
| Disbursements of non-mortgage loans held for sale |
PaymentsToPurchaseOtherLoansHeldForSale
|
$108.03M | USD | 2 Qtrs |
| Change in fair value of non-mortgage loans held for sale |
OtherLoansHeldForSaleChangeInFairValue
|
$1.59M | USD | 2 Qtrs |
| Change in fair value of non-mortgage loans held for sale |
OtherLoansHeldForSaleChangeInFairValue
|
$1.59M | USD | 2 Qtrs |
| Change in fair value of non-mortgage loans held for sale |
OtherLoansHeldForSaleChangeInFairValue
|
$753.00K | USD | 2 Qtrs |
| Change in fair value of non-mortgage loans held for sale |
OtherLoansHeldForSaleChangeInFairValue
|
$753.00K | USD | 2 Qtrs |
| Proceeds from sale of mortgage loans held for sale |
ProceedsFromSaleOfLoansHeldForSale
|
$38.39B | USD | 2 Qtrs |
| Proceeds from sale of mortgage loans held for sale |
ProceedsFromSaleOfLoansHeldForSale
|
$38.39B | USD | 2 Qtrs |
| Proceeds from sale of mortgage loans held for sale |
ProceedsFromSaleOfLoansHeldForSale
|
$41.93B | USD | 2 Qtrs |
| Proceeds from sale of mortgage loans held for sale |
ProceedsFromSaleOfLoansHeldForSale
|
$41.93B | USD | 2 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$102.66M | USD | 2 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$102.66M | USD | 2 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$70.00M | USD | 2 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$70.00M | USD | 2 Qtrs |
| Due from affiliates |
IncreaseDecreaseDueFromAffiliates
|
$61.00M | USD | 2 Qtrs |
| Due from affiliates |
IncreaseDecreaseDueFromAffiliates
|
$61.00M | USD | 2 Qtrs |
| Due from affiliates |
IncreaseDecreaseDueFromAffiliates
|
$-5.21M | USD | 2 Qtrs |
| Due from affiliates |
IncreaseDecreaseDueFromAffiliates
|
$-5.21M | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-29.98M | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-29.98M | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$69.08M | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$69.08M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$40.61M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$40.61M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$34.60M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$34.60M | USD | 2 Qtrs |
| Due to affiliates |
IncreaseDecreaseInDueToAffiliates
|
$742.00K | USD | 2 Qtrs |
| Due to affiliates |
IncreaseDecreaseInDueToAffiliates
|
$742.00K | USD | 2 Qtrs |
| Due to affiliates |
IncreaseDecreaseInDueToAffiliates
|
$2.25M | USD | 2 Qtrs |
| Due to affiliates |
IncreaseDecreaseInDueToAffiliates
|
$2.25M | USD | 2 Qtrs |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$26.26M | USD | 2 Qtrs |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$26.26M | USD | 2 Qtrs |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-114.99M | USD | 2 Qtrs |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-114.99M | USD | 2 Qtrs |
| Total adjustments |
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
$-3.60B | USD | 2 Qtrs |
| Total adjustments |
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
$-3.60B | USD | 2 Qtrs |
| Total adjustments |
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
$-1.34B | USD | 2 Qtrs |
| Total adjustments |
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
$-1.34B | USD | 2 Qtrs |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-3.14B | USD | 2 Qtrs |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-3.14B | USD | 2 Qtrs |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-1.61B | USD | 2 Qtrs |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-1.61B | USD | 2 Qtrs |
| Net proceeds from sale of MSRs |
ProceedsFromSaleOfMortgageServicingRightsMSR
|
$676.00M | USD | 2 Qtrs |
| Net proceeds from sale of MSRs |
ProceedsFromSaleOfMortgageServicingRightsMSR
|
$676.00M | USD | 2 Qtrs |
| Net proceeds from sale of MSRs |
ProceedsFromSaleOfMortgageServicingRightsMSR
|
$125.50M | USD | 2 Qtrs |
| Net proceeds from sale of MSRs |
ProceedsFromSaleOfMortgageServicingRightsMSR
|
$125.50M | USD | 2 Qtrs |
| Net purchase of MSRs |
PaymentsNetOfReturnsToAcquireMortgageServicingRights
|
$331.54M | USD | 2 Qtrs |
| Net purchase of MSRs |
PaymentsNetOfReturnsToAcquireMortgageServicingRights
|
$331.54M | USD | 2 Qtrs |
| Net purchase of MSRs |
PaymentsNetOfReturnsToAcquireMortgageServicingRights
|
$-554.00K | USD | 2 Qtrs |
| Net purchase of MSRs |
PaymentsNetOfReturnsToAcquireMortgageServicingRights
|
$-554.00K | USD | 2 Qtrs |
| Decrease in mortgage loans held for investment |
ProceedsFromSaleOfLoansHeldForInvestment
|
$10.06M | USD | 2 Qtrs |
| Decrease in mortgage loans held for investment |
ProceedsFromSaleOfLoansHeldForInvestment
|
$10.06M | USD | 2 Qtrs |
| Decrease in mortgage loans held for investment |
ProceedsFromSaleOfLoansHeldForInvestment
|
$4.31M | USD | 2 Qtrs |
| Decrease in mortgage loans held for investment |
ProceedsFromSaleOfLoansHeldForInvestment
|
$4.31M | USD | 2 Qtrs |
| Purchases of investment securities, available for sale |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
- | USD | 2 Qtrs |
| Purchases of investment securities, available for sale |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
- | USD | 2 Qtrs |
| Purchases of investment securities, available for sale |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$5.47M | USD | 2 Qtrs |
| Purchases of investment securities, available for sale |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$5.47M | USD | 2 Qtrs |
| Sales of investment securities, available for sale |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$6.48M | USD | 2 Qtrs |
| Sales of investment securities, available for sale |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$6.48M | USD | 2 Qtrs |
| Sales of investment securities, available for sale |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
- | USD | 2 Qtrs |
| Sales of investment securities, available for sale |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
- | USD | 2 Qtrs |
| Purchase and other additions of property and equipment, net of disposals |
PaymentsToAcquirePropertyPlantAndEquipment
|
$30.05M | USD | 2 Qtrs |
| Purchase and other additions of property and equipment, net of disposals |
PaymentsToAcquirePropertyPlantAndEquipment
|
$30.05M | USD | 2 Qtrs |
| Purchase and other additions of property and equipment, net of disposals |
PaymentsToAcquirePropertyPlantAndEquipment
|
$40.13M | USD | 2 Qtrs |
| Purchase and other additions of property and equipment, net of disposals |
PaymentsToAcquirePropertyPlantAndEquipment
|
$40.13M | USD | 2 Qtrs |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-226.03M | USD | 2 Qtrs |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-226.03M | USD | 2 Qtrs |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$641.74M | USD | 2 Qtrs |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$641.74M | USD | 2 Qtrs |
| Net borrowings on funding facilities |
ProceedsFromIssuanceOfSecuredDebt
|
$3.66B | USD | 2 Qtrs |
| Net borrowings on funding facilities |
ProceedsFromIssuanceOfSecuredDebt
|
$3.66B | USD | 2 Qtrs |
| Net borrowings on funding facilities |
ProceedsFromIssuanceOfSecuredDebt
|
$1.34B | USD | 2 Qtrs |
| Net borrowings on funding facilities |
ProceedsFromIssuanceOfSecuredDebt
|
$1.34B | USD | 2 Qtrs |
| Net payments on early buy out facility |
RepaymentsOfOtherLongTermDebt
|
$311.68M | USD | 2 Qtrs |
| Net payments on early buy out facility |
RepaymentsOfOtherLongTermDebt
|
$311.68M | USD | 2 Qtrs |
| Net payments on early buy out facility |
RepaymentsOfOtherLongTermDebt
|
$68.59M | USD | 2 Qtrs |
| Net payments on early buy out facility |
RepaymentsOfOtherLongTermDebt
|
$68.59M | USD | 2 Qtrs |
| Net (payments) borrowings on notes payable from unconsolidated affiliates |
ProceedsFromRepaymentsOfRelatedPartyDebt
|
$353.00K | USD | 2 Qtrs |
| Net (payments) borrowings on notes payable from unconsolidated affiliates |
ProceedsFromRepaymentsOfRelatedPartyDebt
|
$353.00K | USD | 2 Qtrs |
| Net (payments) borrowings on notes payable from unconsolidated affiliates |
ProceedsFromRepaymentsOfRelatedPartyDebt
|
$-5.00K | USD | 2 Qtrs |
| Net (payments) borrowings on notes payable from unconsolidated affiliates |
ProceedsFromRepaymentsOfRelatedPartyDebt
|
$-5.00K | USD | 2 Qtrs |
| Stock issuance |
ProceedsFromIssuanceOfCommonStock
|
$12.06M | USD | 2 Qtrs |
| Stock issuance |
ProceedsFromIssuanceOfCommonStock
|
$12.06M | USD | 2 Qtrs |
| Stock issuance |
ProceedsFromIssuanceOfCommonStock
|
$12.25M | USD | 2 Qtrs |
| Stock issuance |
ProceedsFromIssuanceOfCommonStock
|
$12.25M | USD | 2 Qtrs |
| Taxes withheld on team members' restricted share award vesting |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$10.25M | USD | 2 Qtrs |
| Taxes withheld on team members' restricted share award vesting |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$10.25M | USD | 2 Qtrs |
| Taxes withheld on team members' restricted share award vesting |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$20.90M | USD | 2 Qtrs |
| Taxes withheld on team members' restricted share award vesting |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$20.90M | USD | 2 Qtrs |
| (Distributions to) contributions from other unit holders (members of Holdings) |
ContributionsFromDistributionsToOtherUnitHoldersMembersOfHoldings
|
$-67.83M | USD | 2 Qtrs |
| (Distributions to) contributions from other unit holders (members of Holdings) |
ContributionsFromDistributionsToOtherUnitHoldersMembersOfHoldings
|
$-67.83M | USD | 2 Qtrs |
| (Distributions to) contributions from other unit holders (members of Holdings) |
ContributionsFromDistributionsToOtherUnitHoldersMembersOfHoldings
|
$16.64M | USD | 2 Qtrs |
| (Distributions to) contributions from other unit holders (members of Holdings) |
ContributionsFromDistributionsToOtherUnitHoldersMembersOfHoldings
|
$16.64M | USD | 2 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$3.56B | USD | 2 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$3.56B | USD | 2 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$1.10B | USD | 2 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$1.10B | USD | 2 Qtrs |
| Effects of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$519.00K | USD | 2 Qtrs |
| Effects of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$519.00K | USD | 2 Qtrs |
| Effects of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-151.00K | USD | 2 Qtrs |
| Effects of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-151.00K | USD | 2 Qtrs |
| Net increase in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$128.69M | USD | 2 Qtrs |
| Net increase in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$128.69M | USD | 2 Qtrs |
| Net increase in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$200.43M | USD | 2 Qtrs |
| Net increase in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$200.43M | USD | 2 Qtrs |
| Cash and cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.14B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.14B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$917.79M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$917.79M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.34B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.34B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$789.10M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$789.10M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.14B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.14B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$917.79M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$917.79M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.34B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.34B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$789.10M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$789.10M | USD | Point-in-time |
| Loans transferred to other real estate owned |
TransferToOtherRealEstate
|
$1.91M | USD | 2 Qtrs |
| Loans transferred to other real estate owned |
TransferToOtherRealEstate
|
$1.91M | USD | 2 Qtrs |
| Loans transferred to other real estate owned |
TransferToOtherRealEstate
|
$1.47M | USD | 2 Qtrs |
| Loans transferred to other real estate owned |
TransferToOtherRealEstate
|
$1.47M | USD | 2 Qtrs |
| Cash paid for interest on related party borrowings |
InterestPaidRelatedPartyBorrowings
|
$858.00K | USD | 2 Qtrs |
| Cash paid for interest on related party borrowings |
InterestPaidRelatedPartyBorrowings
|
$858.00K | USD | 2 Qtrs |
| Cash paid for interest on related party borrowings |
InterestPaidRelatedPartyBorrowings
|
$853.00K | USD | 2 Qtrs |
| Cash paid for interest on related party borrowings |
InterestPaidRelatedPartyBorrowings
|
$853.00K | USD | 2 Qtrs |
Stockholders Equity
108 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.36B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.36B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.11B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.11B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.48B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.48B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.30B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.30B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.81B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.81B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.61B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.61B | USD | Point-in-time |
| Net income (loss) |
ProfitLoss
|
$139.15M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$139.15M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-272.33M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-272.33M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$177.93M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$177.93M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$290.71M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$290.71M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$468.64M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$468.64M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-411.48M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-411.48M | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-159.00K | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-159.00K | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-152.00K | USD | 2 Qtrs |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-152.00K | USD | 2 Qtrs |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$205.00K | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$205.00K | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$519.00K | USD | 2 Qtrs |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$519.00K | USD | 2 Qtrs |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$314.00K | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$314.00K | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$7.00K | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$7.00K | USD | 1 Quarter |
| Unrealized gain (loss) on investment securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
- | USD | 2 Qtrs |
| Unrealized gain (loss) on investment securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
- | USD | 2 Qtrs |
| Unrealized gain (loss) on investment securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$1.59M | USD | 1 Quarter |
| Unrealized gain (loss) on investment securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$1.59M | USD | 1 Quarter |
| Unrealized gain (loss) on investment securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-1.59M | USD | 1 Quarter |
| Unrealized gain (loss) on investment securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-1.59M | USD | 1 Quarter |
| Unrealized gain (loss) on investment securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
- | USD | 1 Quarter |
| Unrealized gain (loss) on investment securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
- | USD | 1 Quarter |
| Unrealized gain (loss) on investment securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
- | USD | 2 Qtrs |
| Unrealized gain (loss) on investment securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
- | USD | 2 Qtrs |
| Share-based compensation, net |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$37.75M | USD | 1 Quarter |
| Share-based compensation, net |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$37.75M | USD | 1 Quarter |
| Share-based compensation, net |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$29.78M | USD | 1 Quarter |
| Share-based compensation, net |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$29.78M | USD | 1 Quarter |
| Share-based compensation, net |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$50.81M | USD | 1 Quarter |
| Share-based compensation, net |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$50.81M | USD | 1 Quarter |
| Share-based compensation, net |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$49.39M | USD | 1 Quarter |
| Share-based compensation, net |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$49.39M | USD | 1 Quarter |
| Contributions from unit holders (members) to subsidiary investment, net |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$61.38M | USD | 1 Quarter |
| Contributions from unit holders (members) to subsidiary investment, net |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$61.38M | USD | 1 Quarter |
| Distributions for state taxes on behalf of unit holders (members), net of refunds |
DistributionsOnBehalfOfUnitHoldersStateTaxes
|
$-117.00K | USD | 1 Quarter |
| Distributions for state taxes on behalf of unit holders (members), net of refunds |
DistributionsOnBehalfOfUnitHoldersStateTaxes
|
$-117.00K | USD | 1 Quarter |
| Distributions for state taxes on behalf of unit holders (members), net of refunds |
DistributionsOnBehalfOfUnitHoldersStateTaxes
|
$92.00K | USD | 1 Quarter |
| Distributions for state taxes on behalf of unit holders (members), net of refunds |
DistributionsOnBehalfOfUnitHoldersStateTaxes
|
$92.00K | USD | 1 Quarter |
| Distributions for state taxes on behalf of unit holders (members), net of refunds |
DistributionsOnBehalfOfUnitHoldersStateTaxes
|
$274.00K | USD | 1 Quarter |
| Distributions for state taxes on behalf of unit holders (members), net of refunds |
DistributionsOnBehalfOfUnitHoldersStateTaxes
|
$274.00K | USD | 1 Quarter |
| Distributions to unit holders (members) from subsidiary investment, net |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$13.85M | USD | 1 Quarter |
| Distributions to unit holders (members) from subsidiary investment, net |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$13.85M | USD | 1 Quarter |
| Forfeitures of Special Dividend to Class A Shareholders |
DividendsCommonStockCashReturnOfCapital
|
$-31.00K | USD | 1 Quarter |
| Forfeitures of Special Dividend to Class A Shareholders |
DividendsCommonStockCashReturnOfCapital
|
$-31.00K | USD | 1 Quarter |
| Forfeitures of Special Dividend to Class A Shareholders |
DividendsCommonStockCashReturnOfCapital
|
$-173.00K | USD | 1 Quarter |
| Forfeitures of Special Dividend to Class A Shareholders |
DividendsCommonStockCashReturnOfCapital
|
$-173.00K | USD | 1 Quarter |
| Forfeitures of Special Dividend to Class A Shareholders |
DividendsCommonStockCashReturnOfCapital
|
$-370.00K | USD | 1 Quarter |
| Forfeitures of Special Dividend to Class A Shareholders |
DividendsCommonStockCashReturnOfCapital
|
$-370.00K | USD | 1 Quarter |
| Forfeitures of Special Dividend to Class A Shareholders |
DividendsCommonStockCashReturnOfCapital
|
$-1.28M | USD | 1 Quarter |
| Forfeitures of Special Dividend to Class A Shareholders |
DividendsCommonStockCashReturnOfCapital
|
$-1.28M | USD | 1 Quarter |
| Taxes withheld on team members' restricted share award vesting |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$16.56M | USD | 1 Quarter |
| Taxes withheld on team members' restricted share award vesting |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$16.56M | USD | 1 Quarter |
| Taxes withheld on team members' restricted share award vesting |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$6.99M | USD | 1 Quarter |
| Taxes withheld on team members' restricted share award vesting |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$6.99M | USD | 1 Quarter |
| Taxes withheld on team members' restricted share award vesting |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$3.26M | USD | 1 Quarter |
| Taxes withheld on team members' restricted share award vesting |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$3.26M | USD | 1 Quarter |
| Taxes withheld on team members' restricted share award vesting |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$4.33M | USD | 1 Quarter |
| Taxes withheld on team members' restricted share award vesting |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$4.33M | USD | 1 Quarter |
| Issuance of Class A common stock under share-based compensation plans |
StockIssuedDuringPeriodValueStockCompensationAndEmployeeBenefitPlan
|
$7.25M | USD | 1 Quarter |
| Issuance of Class A common stock under share-based compensation plans |
StockIssuedDuringPeriodValueStockCompensationAndEmployeeBenefitPlan
|
$7.25M | USD | 1 Quarter |
| Issuance of Class A common stock under share-based compensation plans |
StockIssuedDuringPeriodValueStockCompensationAndEmployeeBenefitPlan
|
$6.62M | USD | 1 Quarter |
| Issuance of Class A common stock under share-based compensation plans |
StockIssuedDuringPeriodValueStockCompensationAndEmployeeBenefitPlan
|
$6.62M | USD | 1 Quarter |
| Issuance of Class A common stock under share-based compensation plans |
StockIssuedDuringPeriodValueStockCompensationAndEmployeeBenefitPlan
|
$7.91M | USD | 1 Quarter |
| Issuance of Class A common stock under share-based compensation plans |
StockIssuedDuringPeriodValueStockCompensationAndEmployeeBenefitPlan
|
$7.91M | USD | 1 Quarter |
| Issuance of Class A common stock under share-based compensation plans |
StockIssuedDuringPeriodValueStockCompensationAndEmployeeBenefitPlan
|
$7.27M | USD | 1 Quarter |
| Issuance of Class A common stock under share-based compensation plans |
StockIssuedDuringPeriodValueStockCompensationAndEmployeeBenefitPlan
|
$7.27M | USD | 1 Quarter |
| Change in controlling interest of investment, net |
StockExchangedDuringThePeriodIncreaseDecreaseNetOfTaxAndTaxReceivableAgreementLiabilityAmount
|
$-4.70M | USD | 1 Quarter |
| Change in controlling interest of investment, net |
StockExchangedDuringThePeriodIncreaseDecreaseNetOfTaxAndTaxReceivableAgreementLiabilityAmount
|
$-4.70M | USD | 1 Quarter |
| Change in controlling interest of investment, net |
StockExchangedDuringThePeriodIncreaseDecreaseNetOfTaxAndTaxReceivableAgreementLiabilityAmount
|
$-1.13M | USD | 1 Quarter |
| Change in controlling interest of investment, net |
StockExchangedDuringThePeriodIncreaseDecreaseNetOfTaxAndTaxReceivableAgreementLiabilityAmount
|
$-1.13M | USD | 1 Quarter |
| Change in controlling interest of investment, net |
StockExchangedDuringThePeriodIncreaseDecreaseNetOfTaxAndTaxReceivableAgreementLiabilityAmount
|
$-2.88M | USD | 1 Quarter |
| Change in controlling interest of investment, net |
StockExchangedDuringThePeriodIncreaseDecreaseNetOfTaxAndTaxReceivableAgreementLiabilityAmount
|
$-2.88M | USD | 1 Quarter |
| Change in controlling interest of investment, net |
StockExchangedDuringThePeriodIncreaseDecreaseNetOfTaxAndTaxReceivableAgreementLiabilityAmount
|
$-1.22M | USD | 1 Quarter |
| Change in controlling interest of investment, net |
StockExchangedDuringThePeriodIncreaseDecreaseNetOfTaxAndTaxReceivableAgreementLiabilityAmount
|
$-1.22M | USD | 1 Quarter |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.36B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.36B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.11B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.11B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.48B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.48B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.30B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.30B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.81B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.81B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.61B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.61B | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.