2014 Q1 Form 10-Q Financial Statement
#000100443414000012 Filed on May 06, 2014
Income Statement
Concept | 2014 Q1 | 2013 Q1 |
---|---|---|
Revenue | $593.1M | $502.3M |
YoY Change | 18.08% | 20.28% |
Cost Of Revenue | ||
YoY Change | ||
Gross Profit | ||
YoY Change | ||
Gross Profit Margin | ||
Selling, General & Admin | $122.3M | $92.30M |
YoY Change | 32.5% | 8.59% |
% of Gross Profit | ||
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $31.20M | $36.40M |
YoY Change | -14.29% | 7.69% |
% of Gross Profit | ||
Operating Expenses | $399.1M | $351.7M |
YoY Change | 13.48% | 13.86% |
Operating Profit | $193.9M | $150.5M |
YoY Change | 28.84% | 38.33% |
Interest Expense | $17.60M | $24.20M |
YoY Change | -27.27% | 30.11% |
% of Operating Profit | 9.08% | 16.08% |
Other Income/Expense, Net | -$31.90M | -$33.90M |
YoY Change | -5.9% | 494.74% |
Pretax Income | $208.2M | $167.3M |
YoY Change | 24.45% | 42.14% |
Income Tax | $48.90M | $37.50M |
% Of Pretax Income | 23.49% | 22.41% |
Net Earnings | $77.20M | $62.40M |
YoY Change | 23.72% | 66.4% |
Net Earnings / Revenue | 13.02% | 12.42% |
Basic Earnings Per Share | $1.44 | $1.18 |
Diluted Earnings Per Share | $1.40 | $1.15 |
COMMON SHARES | ||
Basic Shares Outstanding | 53.70M shares | 52.70M shares |
Diluted Shares Outstanding | 55.20M shares | 54.20M shares |
Balance Sheet
Concept | 2014 Q1 | 2013 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $883.1M | $335.0M |
YoY Change | 163.61% | -14.91% |
Cash & Equivalents | $747.1M | $335.0M |
Short-Term Investments | $136.0M | |
Other Short-Term Assets | $61.20M | |
YoY Change | -16.85% | |
Inventory | ||
Prepaid Expenses | ||
Receivables | $486.3M | $256.7M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $1.233B | $1.064B |
YoY Change | 15.89% | 37.76% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $93.10M | $83.10M |
YoY Change | 12.03% | 18.38% |
Goodwill | $2.386B | $2.342B |
YoY Change | 1.87% | |
Intangibles | $1.561B | $1.535B |
YoY Change | 1.67% | |
Long-Term Investments | $1.269B | $1.120B |
YoY Change | 13.29% | 55.17% |
Other Assets | $215.7M | |
YoY Change | ||
Total Long-Term Assets | $5.388B | $5.161B |
YoY Change | 4.39% | 16.3% |
TOTAL ASSETS | ||
Total Short-Term Assets | $1.233B | $1.064B |
Total Long-Term Assets | $5.388B | $5.161B |
Total Assets | $6.621B | $6.225B |
YoY Change | 6.36% | 19.49% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $509.5M | $23.00M |
YoY Change | 2115.22% | 34.5% |
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $509.5M | $539.2M |
YoY Change | -5.51% | 434.92% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $1.438B | $1.460B |
YoY Change | -1.51% | 21.44% |
Other Long-Term Liabilities | $237.4M | $172.0M |
YoY Change | 38.02% | 13.61% |
Total Long-Term Liabilities | $1.676B | $172.0M |
YoY Change | 874.24% | -87.3% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $509.5M | $539.2M |
Total Long-Term Liabilities | $1.676B | $172.0M |
Total Liabilities | $2.585B | $2.675B |
YoY Change | -3.38% | -20.09% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $1.788B | $1.413B |
YoY Change | 26.56% | |
Common Stock | $692.2M | $818.2M |
YoY Change | -15.4% | |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $101.6M | $158.4M |
YoY Change | -35.86% | |
Treasury Stock Shares | ||
Shareholders Equity | $2.430B | $2.131B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $6.621B | $6.225B |
YoY Change | 6.36% | 19.49% |
Cashflow Statement
Concept | 2014 Q1 | 2013 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $77.20M | $62.40M |
YoY Change | 23.72% | 66.4% |
Depreciation, Depletion And Amortization | $31.20M | $36.40M |
YoY Change | -14.29% | 7.69% |
Cash From Operating Activities | $297.7M | $202.2M |
YoY Change | 47.23% | 285.14% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $4.100M | $4.600M |
YoY Change | -10.87% | 253.85% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$110.2M | -$2.400M |
YoY Change | 4491.67% | -170.59% |
Cash From Investing Activities | -$114.3M | -$7.000M |
YoY Change | 1532.86% | -433.33% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | -$6.800M | $29.20M |
YoY Change | -123.29% | 65.91% |
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 94.10M | -285.7M |
YoY Change | -132.94% | 152.39% |
NET CHANGE | ||
Cash From Operating Activities | 297.7M | 202.2M |
Cash From Investing Activities | -114.3M | -7.000M |
Cash From Financing Activities | 94.10M | -285.7M |
Net Change In Cash | 277.5M | -90.50M |
YoY Change | -406.63% | 54.44% |
FREE CASH FLOW | ||
Cash From Operating Activities | $297.7M | $202.2M |
Capital Expenditures | $4.100M | $4.600M |
Free Cash Flow | $293.6M | $197.6M |
YoY Change | 48.58% | 285.94% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
514700000 | USD |
CY2014Q1 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
509500000 | USD |
CY2013Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
418400000 | USD |
CY2014Q1 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
486300000 | USD |
CY2014Q1 | us-gaap |
Accretion Expense
AccretionExpense
|
22500000 | USD |
CY2013Q1 | us-gaap |
Accretion Expense
AccretionExpense
|
14200000 | USD |
CY2013Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
479900000 | USD |
CY2014Q1 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
691600000 | USD |
CY2014Q1 | us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
-9400000 | USD |
CY2014Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
6500000 | USD |
CY2014Q1 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
33100000 | USD |
CY2014Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
6500000 | USD |
CY2013Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
5800000 | USD |
CY2013Q4 | us-gaap |
Alternative Investments Fair Value Disclosure
AlternativeInvestmentsFairValueDisclosure
|
214100000 | USD |
CY2014Q1 | us-gaap |
Alternative Investments Fair Value Disclosure
AlternativeInvestmentsFairValueDisclosure
|
220700000 | USD |
CY2013Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
32900000 | USD |
CY2014Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
27400000 | USD |
CY2014Q1 | us-gaap |
Asset Management Fees1
AssetManagementFees1
|
593100000 | USD |
CY2013Q1 | us-gaap |
Asset Management Fees1
AssetManagementFees1
|
502200000 | USD |
CY2014Q1 | us-gaap |
Assets
Assets
|
6620900000 | USD |
CY2013Q4 | us-gaap |
Assets
Assets
|
6318800000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
103200000 | USD |
CY2014Q1 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
103100000 | USD |
CY2014Q1 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
113000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
135400000 | USD |
CY2014Q1 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
1.47 | |
CY2013Q1 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
1.19 | |
CY2013Q1 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
1.15 | |
CY2014Q1 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
1.43 | |
CY2014Q1 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
78700000 | USD |
CY2013Q1 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
62500000 | USD |
CY2014Q1 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
604200000 | USD |
CY2013Q1 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
507900000 | USD |
CY2014Q1 | us-gaap |
Business Combination Contingent Consideration Arrangements Range Of Outcomes Value High
BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueHigh
|
474100000 | USD |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
469600000 | USD |
CY2014Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
747100000 | USD |
CY2013Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
335000000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
430400000 | USD |
CY2014Q1 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
3300000 | USD |
CY2013Q4 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
3600000 | USD |
CY2014Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
600000 | USD |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
500000 | USD |
CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
41300000 | USD |
CY2014Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
54600000 | USD |
CY2014Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
82400000 | USD |
CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
66900000 | USD |
CY2014Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
137000000 | USD |
CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
108200000 | USD |
CY2013Q4 | us-gaap |
Convertible Debt
ConvertibleDebt
|
518700000 | USD |
CY2014Q1 | us-gaap |
Convertible Debt
ConvertibleDebt
|
301700000 | USD |
CY2014Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
15100000 | USD |
CY2013Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
12700000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
456900000 | USD |
CY2014Q1 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
399400000 | USD |
CY2014Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
31200000 | USD |
CY2013Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
36400000 | USD |
CY2014Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.44 | |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.18 | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.15 | |
CY2014Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.40 | |
CY2014Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
0 | USD |
CY2013Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
-4900000 | USD |
CY2014Q1 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
72100000 | USD |
CY2013Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
79300000 | USD |
CY2014Q1 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P3Y | |
CY2013Q1 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
2200000 | USD |
CY2014Q1 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
2500000 | USD |
CY2014Q1 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
208200000 | USD |
CY2013Q1 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
93900000 | USD |
CY2014Q1 | us-gaap |
Extinguishment Of Debt Amount
ExtinguishmentOfDebtAmount
|
18800000 | USD |
CY2013Q4 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
|
62900000 | USD |
CY2014Q1 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
|
73100000 | USD |
CY2014Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
21000000 | USD |
CY2014Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
10000000 | USD |
CY2014Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
10000000 | USD |
CY2014Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
10000000 | USD |
CY2014Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
12000000 | USD |
CY2014Q1 | us-gaap |
Goodwill
Goodwill
|
2385900000 | USD |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
2341700000 | USD |
CY2014Q1 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
55700000 | USD |
CY2014Q1 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
-11500000 | USD |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
208300000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
167200000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
50600000 | USD |
CY2014Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
46200000 | USD |
CY2013Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
37500000 | USD |
CY2014Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
48900000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
66500000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
233900000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
-50800000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
190000000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-1900000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
8300000 | USD |
CY2013Q1 | us-gaap |
Incremental Common Shares Attributable To Equity Forward Agreements
IncrementalCommonSharesAttributableToEquityForwardAgreements
|
200000 | shares |
CY2014Q1 | us-gaap |
Incremental Common Shares Attributable To Equity Forward Agreements
IncrementalCommonSharesAttributableToEquityForwardAgreements
|
200000 | shares |
CY2014Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1300000 | shares |
CY2013Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1300000 | shares |
CY2014Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1561100000 | USD |
CY2013Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1460700000 | USD |
CY2014Q1 | us-gaap |
Interest Expense
InterestExpense
|
17600000 | USD |
CY2013Q1 | us-gaap |
Interest Expense
InterestExpense
|
24200000 | USD |
CY2014Q1 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
963100000 | USD |
CY2013Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
1123300000 | USD |
CY2013Q1 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
214500000 | USD |
CY2014Q1 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
235700000 | USD |
CY2014Q1 | us-gaap |
Liabilities
Liabilities
|
2584600000 | USD |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
2532300000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
6318800000 | USD |
CY2014Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
6620900000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
525000000 | USD |
CY2014Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
400000000 | USD |
CY2013Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
157900000 | USD |
CY2014Q1 | us-gaap |
Marketable Securities
MarketableSecurities
|
136000000 | USD |
CY2014Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
219000000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
-95400000 | USD |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
277500000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-285700000 | USD |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
94100000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-7000000 | USD |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-114300000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
202200000 | USD |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
297700000 | USD |
CY2014Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
77200000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
62400000 | USD |
CY2014Q1 | us-gaap |
Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Redeemable
NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable
|
82200000 | USD |
CY2013Q1 | us-gaap |
Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Redeemable
NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable
|
67300000 | USD |
CY2014Q1 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
78900000 | USD |
CY2013Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-33900000 | USD |
CY2014Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-31900000 | USD |
CY2014Q1 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | Segment |
CY2013Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
351700000 | USD |
CY2014Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
399100000 | USD |
CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
150500000 | USD |
CY2014Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
194000000 | USD |
CY2013Q4 | us-gaap |
Other Assets
OtherAssets
|
90600000 | USD |
CY2014Q1 | us-gaap |
Other Assets
OtherAssets
|
78600000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-22200000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
1000000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
1100000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-13800000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-8400000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-100000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-30700000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-21500000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
300000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
300000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
200000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
200000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
100000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
100000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-8800000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-22800000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-22800000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-8800000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
0 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
0 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-22400000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-22400000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-21500000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
0 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-8300000 | USD |
CY2013Q1 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
8500000 | USD |
CY2014Q1 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
9900000 | USD |
CY2014Q1 | us-gaap |
Other Investments
OtherInvestments
|
169700000 | USD |
CY2013Q4 | us-gaap |
Other Investments
OtherInvestments
|
164300000 | USD |
CY2014Q1 | us-gaap |
Other Liabilities
OtherLiabilities
|
237400000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
177000000 | USD |
CY2014Q1 | us-gaap |
Other Minority Interests
OtherMinorityInterests
|
945300000 | USD |
CY2013Q4 | us-gaap |
Other Minority Interests
OtherMinorityInterests
|
1010400000 | USD |
CY2014Q1 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-8800000 | USD |
CY2013Q1 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-4000000 | USD |
CY2014Q1 | us-gaap |
Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
29800000 | USD |
CY2014Q1 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
219000000 | USD |
CY2013Q1 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
125400000 | USD |
CY2014Q1 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
108900000 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
0 | USD |
CY2014Q1 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
2500000 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
2600000 | USD |
CY2014Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
4100000 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
4600000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
6800000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
29200000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
20000000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
696500000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
30100000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
7500000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Repayments Of Other Long Term Debt
ProceedsFromRepaymentsOfOtherLongTermDebt
|
-37800000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Repayments Of Other Long Term Debt
ProceedsFromRepaymentsOfOtherLongTermDebt
|
5100000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
200000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
1200000 | USD |
CY2014Q1 | us-gaap |
Profit Loss
ProfitLoss
|
159400000 | USD |
CY2013Q1 | us-gaap |
Profit Loss
ProfitLoss
|
129700000 | USD |
CY2014Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
93100000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
92300000 | USD |
CY2014Q1 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
660600000 | USD |
CY2013Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
641900000 | USD |
CY2013Q1 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
195000000 | USD |
CY2014Q1 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
425600000 | USD |
CY2014Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1788400000 | USD |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1711200000 | USD |
CY2014Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
122300000 | USD |
CY2013Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
92300000 | USD |
CY2013Q4 | us-gaap |
Senior Notes
SeniorNotes
|
340000000 | USD |
CY2014Q1 | us-gaap |
Senior Notes
SeniorNotes
|
736600000 | USD |
CY2014Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
14100000 | USD |
CY2013Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
14100000 | USD |
CY2014Q1 | us-gaap |
Stock Issued During Period Shares Conversion Of Convertible Securities
StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
|
1900000 | shares |
CY2014Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
-37700000 | USD |
CY2014Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2430400000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2134200000 | USD |
CY2014Q1 | us-gaap |
Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
|
2532000000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
|
2265600000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3144600000 | USD |
CY2014Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3375700000 | USD |
CY2013Q4 | us-gaap |
Trading Securities
TradingSecurities
|
22500000 | USD |
CY2014Q1 | us-gaap |
Trading Securities
TradingSecurities
|
23000000 | USD |
CY2013Q4 | us-gaap |
Trading Securities Cost
TradingSecuritiesCost
|
17900000 | USD |
CY2014Q1 | us-gaap |
Trading Securities Cost
TradingSecuritiesCost
|
18100000 | USD |
CY2014Q1 | us-gaap |
Trading Securities Unrealized Holding Gain
TradingSecuritiesUnrealizedHoldingGain
|
4900000 | USD |
CY2013 | us-gaap |
Trading Securities Unrealized Holding Gain
TradingSecuritiesUnrealizedHoldingGain
|
4600000 | USD |
CY2014Q1 | us-gaap |
Trading Securities Unrealized Holding Loss
TradingSecuritiesUnrealizedHoldingLoss
|
0 | USD |
CY2013 | us-gaap |
Trading Securities Unrealized Holding Loss
TradingSecuritiesUnrealizedHoldingLoss
|
0 | USD |
CY2014Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
101600000 | USD |
CY2013Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
131400000 | USD |
CY2014Q1 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
300000 | USD |
CY2013Q1 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
300000 | USD |
CY2014Q1 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
1700000 | USD |
CY2014Q1 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
16900000 | USD |
CY2014Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
55200000 | shares |
CY2013Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
52700000 | shares |
CY2014Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
53700000 | shares |
CY2014Q1 | amg |
Affiliate Equity Compensation Cost Notyet Recognized Periodfor Recognition
AffiliateEquityCompensationCostNotyetRecognizedPeriodforRecognition
|
P4Y | |
CY2013Q1 | amg |
Affiliate Equity Compensation Tax Benefitfrom Compensation Expense
AffiliateEquityCompensationTaxBenefitfromCompensationExpense
|
3200000 | USD |
CY2014Q1 | amg |
Affiliate Equity Compensation Tax Benefitfrom Compensation Expense
AffiliateEquityCompensationTaxBenefitfromCompensationExpense
|
2900000 | USD |
CY2013Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
54200000 | shares |
CY2014Q1 | amg |
Accumulated Other Comprehensive Income Loss Attributable To Parent Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAttributableToParentNetOfTax
|
51400000 | USD |
CY2013Q4 | amg |
Accumulated Other Comprehensive Income Loss Attributable To Parent Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAttributableToParentNetOfTax
|
74000000 | USD |
CY2014Q1 | amg |
Adjustments To Additional Paid In Capital Increase Decrease In Carrying Amount Of Redeemable Noncontrolling Interests
AdjustmentsToAdditionalPaidInCapitalIncreaseDecreaseInCarryingAmountOfRedeemableNoncontrollingInterests
|
-16300000 | USD |
CY2013Q1 | amg |
Adjustments To Additional Paid In Capital Increase Decrease In Carrying Amount Of Redeemable Noncontrolling Interests
AdjustmentsToAdditionalPaidInCapitalIncreaseDecreaseInCarryingAmountOfRedeemableNoncontrollingInterests
|
-4800000 | USD |
CY2014Q1 | amg |
Adjustmentsto Additional Paidin Capital Convertible Debt Repurchaseof Securities
AdjustmentstoAdditionalPaidinCapitalConvertibleDebtRepurchaseofSecurities
|
-276500000 | USD |
CY2014Q1 | amg |
Affiliate Equity Compensation Cost Notyet Recognized
AffiliateEquityCompensationCostNotyetRecognized
|
78000000 | USD |
CY2013Q4 | amg |
Affiliate Equity Compensation Cost Notyet Recognized
AffiliateEquityCompensationCostNotyetRecognized
|
68200000 | USD |
CY2013Q4 | amg |
Affiliate Equity Compensation Cost Notyet Recognized Attributableto Noncontrolling Interest
AffiliateEquityCompensationCostNotyetRecognizedAttributabletoNoncontrollingInterest
|
32100000 | USD |
CY2014Q1 | amg |
Affiliate Equity Compensation Cost Notyet Recognized Attributableto Noncontrolling Interest
AffiliateEquityCompensationCostNotyetRecognizedAttributabletoNoncontrollingInterest
|
42000000 | USD |
CY2013Q4 | amg |
Availableforsale Securities Accumulated Gross Unrealized Gainbefore Tax
AvailableforsaleSecuritiesAccumulatedGrossUnrealizedGainbeforeTax
|
33300000 | USD |
CY2014Q1 | amg |
Availableforsale Securities Accumulated Gross Unrealized Gainbefore Tax
AvailableforsaleSecuritiesAccumulatedGrossUnrealizedGainbeforeTax
|
12000000 | USD |
CY2013Q4 | amg |
Availableforsale Securities Accumulated Gross Unrealized Lossbefore Tax
AvailableforsaleSecuritiesAccumulatedGrossUnrealizedLossbeforeTax
|
1100000 | USD |
CY2014Q1 | amg |
Availableforsale Securities Accumulated Gross Unrealized Lossbefore Tax
AvailableforsaleSecuritiesAccumulatedGrossUnrealizedLossbeforeTax
|
2100000 | USD |
CY2014Q1 | amg |
Business Combination Contingent Consideration Arrangements Expected Payment Related To Equity Method Investments
BusinessCombinationContingentConsiderationArrangementsExpectedPaymentRelatedToEquityMethodInvestments
|
151000000 | USD |
CY2014Q1 | amg |
Business Combination Contingent Consideration Arrangements Expected Payments
BusinessCombinationContingentConsiderationArrangementsExpectedPayments
|
75000000 | USD |
CY2014Q1 | amg |
Business Combination Contingent Consideration Arrangements Expected Payments Net Present Value
BusinessCombinationContingentConsiderationArrangementsExpectedPaymentsNetPresentValue
|
53200000 | USD |
CY2014Q1 | amg |
Changes In Affiliate Equity
ChangesInAffiliateEquity
|
-34800000 | USD |
CY2013Q1 | amg |
Compensation Expenses Related To Affiliate Equity
CompensationExpensesRelatedToAffiliateEquity
|
11500000 | USD |
CY2014Q1 | amg |
Compensation Expenses Related To Affiliate Equity
CompensationExpensesRelatedToAffiliateEquity
|
14800000 | USD |
CY2013Q1 | amg |
Compensation Expenses Relatedto Affiliate Equity Attributableto Noncontrolling Interest
CompensationExpensesRelatedtoAffiliateEquityAttributabletoNoncontrollingInterest
|
3200000 | USD |
CY2014Q1 | amg |
Compensation Expenses Relatedto Affiliate Equity Attributableto Noncontrolling Interest
CompensationExpensesRelatedtoAffiliateEquityAttributabletoNoncontrollingInterest
|
7200000 | USD |
CY2014Q1 | amg |
Decreasein Deferred Tax Liability
DecreaseinDeferredTaxLiability
|
57500000 | USD |
CY2013Q1 | amg |
Depreciation And Other Amortization
DepreciationAndOtherAmortization
|
3500000 | USD |
CY2014Q1 | amg |
Depreciation And Other Amortization
DepreciationAndOtherAmortization
|
3800000 | USD |
CY2013Q1 | amg |
Imputed Interest
ImputedInterest
|
14200000 | USD |
CY2014Q1 | amg |
Imputed Interest
ImputedInterest
|
22500000 | USD |
CY2014Q1 | amg |
Imputed Interest And Interest Expense
ImputedInterestAndInterestExpense
|
17600000 | USD |
CY2013Q1 | amg |
Imputed Interest And Interest Expense
ImputedInterestAndInterestExpense
|
24200000 | USD |
CY2014Q1 | amg |
Increase Decrease In Equity Due To Profit Loss And Net Transfers With Noncontrolling Interests
IncreaseDecreaseInEquityDueToProfitLossAndNetTransfersWithNoncontrollingInterests
|
60900000 | USD |
CY2013Q1 | amg |
Increase Decrease In Equity Due To Profit Loss And Net Transfers With Noncontrolling Interests
IncreaseDecreaseInEquityDueToProfitLossAndNetTransfersWithNoncontrollingInterests
|
57600000 | USD |
CY2013Q1 | amg |
Investment And Other Income Loss
InvestmentAndOtherIncomeLoss
|
4500000 | USD |
CY2014Q1 | amg |
Investment And Other Income Loss
InvestmentAndOtherIncomeLoss
|
8200000 | USD |
CY2014Q1 | amg |
Investment Commitment Amount
InvestmentCommitmentAmount
|
73100000 | USD |
CY2014Q1 | amg |
Number Of Principal Distribution Channels
NumberOfPrincipalDistributionChannels
|
3 | Channel |
CY2014Q1 | amg |
Operating Expenses Other
OperatingExpensesOther
|
367900000 | USD |
CY2013Q1 | amg |
Operating Expenses Other
OperatingExpensesOther
|
315300000 | USD |
CY2013Q1 | amg |
Payables Recorded Under Contingent Payment Arrangements
PayablesRecordedUnderContingentPaymentArrangements
|
12000000 | USD |
CY2014Q1 | amg |
Payables Recorded Under Contingent Payment Arrangements
PayablesRecordedUnderContingentPaymentArrangements
|
55200000 | USD |
CY2013Q1 | amg |
Proceeds From Payments For Affiliate Equity Issuances And Repurchases
ProceedsFromPaymentsForAffiliateEquityIssuancesAndRepurchases
|
15800000 | USD |
CY2014Q1 | amg |
Proceeds From Payments For Affiliate Equity Issuances And Repurchases
ProceedsFromPaymentsForAffiliateEquityIssuancesAndRepurchases
|
200000 | USD |
CY2014Q1 | amg |
Reclassificationof Deferred Tax Liability
ReclassificationofDeferredTaxLiability
|
54500000 | USD |
CY2014Q1 | amg |
Redeemable Noncontrolling Interest Change In Redemption Value
RedeemableNoncontrollingInterestChangeInRedemptionValue
|
48500000 | USD |
CY2014Q1 | amg |
Sharebased Compensation Arrangementby Sharebased Payment Award Options Outstanding Number Expectedto Expire Remaining Fiscal Year
SharebasedCompensationArrangementbySharebasedPaymentAwardOptionsOutstandingNumberExpectedtoExpireRemainingFiscalYear
|
100000 | shares |
CY2013Q1 | amg |
Stock Issued Under Other Incentive Plans
StockIssuedUnderOtherIncentivePlans
|
1100000 | USD |
CY2014Q1 | amg |
Stock Issued Under Other Incentive Plans
StockIssuedUnderOtherIncentivePlans
|
61600000 | USD |
CY2013Q1 | amg |
Stock Issuedin Settlementof Junior Trust Preferred Securities
StockIssuedinSettlementofJuniorTrustPreferredSecurities
|
0 | USD |
CY2014Q1 | amg |
Stock Issuedin Settlementof Junior Trust Preferred Securities
StockIssuedinSettlementofJuniorTrustPreferredSecurities
|
217800000 | USD |
CY2014Q1 | amg |
Stock Receivedin Settlementof Liability
StockReceivedinSettlementofLiability
|
44000000 | USD |
CY2013Q1 | amg |
Stock Receivedin Settlementof Liability
StockReceivedinSettlementofLiability
|
400000 | USD |
CY2014Q1 | amg |
Unrecognized Tax Benefits Including Tax Interest And Related Charges Accrued
UnrecognizedTaxBenefitsIncludingTaxInterestAndRelatedChargesAccrued
|
19900000 | USD |
CY2014Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2014Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2014Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2014Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | |
CY2014Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-03-31 | |
CY2014Q1 | dei |
Document Type
DocumentType
|
10-Q | |
CY2014Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001004434 | |
CY2014Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
55281036 | shares |
CY2014Q1 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2014Q1 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2014Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
AFFILIATED MANAGERS GROUP, INC. |