2023 Q2 Form 10-Q Financial Statement
#000100443423000017 Filed on May 08, 2023
Income Statement
Concept | 2023 Q2 | 2023 Q1 |
---|---|---|
Revenue | $512.5M | $517.4M |
YoY Change | -15.16% | -14.8% |
Cost Of Revenue | ||
YoY Change | ||
Gross Profit | ||
YoY Change | ||
Gross Profit Margin | ||
Selling, General & Admin | $314.1M | $319.4M |
YoY Change | 237.38% | 257.27% |
% of Gross Profit | ||
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $15.80M | $16.20M |
YoY Change | -7.6% | 1.25% |
% of Gross Profit | ||
Operating Expenses | $343.7M | $350.0M |
YoY Change | -14.2% | -11.41% |
Operating Profit | ||
YoY Change | ||
Interest Expense | $51.40M | $66.10M |
YoY Change | 88.28% | 127.15% |
% of Operating Profit | ||
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $220.2M | $233.5M |
YoY Change | 3.87% | -14.91% |
Income Tax | $32.80M | $45.00M |
% Of Pretax Income | 14.9% | 19.27% |
Net Earnings | $125.3M | $134.5M |
YoY Change | 14.53% | -7.88% |
Net Earnings / Revenue | 24.45% | 26.0% |
Basic Earnings Per Share | $3.49 | $3.74 |
Diluted Earnings Per Share | $2.98 | $3.37 |
COMMON SHARES | ||
Basic Shares Outstanding | 36.10M shares | 35.86M shares |
Diluted Shares Outstanding | 42.10M shares | 39.90M shares |
Balance Sheet
Concept | 2023 Q2 | 2023 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $785.5M | $832.8M |
YoY Change | 16.65% | 43.07% |
Cash & Equivalents | $785.5M | $832.8M |
Short-Term Investments | $444.2M | $457.7M |
Other Short-Term Assets | ||
YoY Change | ||
Inventory | ||
Prepaid Expenses | ||
Receivables | $487.1M | $408.6M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $1.273B | $1.241B |
YoY Change | 26.5% | 28.4% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $66.30M | $67.10M |
YoY Change | -7.01% | -9.2% |
Goodwill | $2.660B | $2.649B |
YoY Change | -0.02% | -1.3% |
Intangibles | $1.863B | $1.866B |
YoY Change | -2.21% | -3.97% |
Long-Term Investments | $2.845B | $2.804B |
YoY Change | 2662.14% | 2562.77% |
Other Assets | ||
YoY Change | ||
Total Long-Term Assets | $7.694B | $7.654B |
YoY Change | 3.09% | 0.66% |
TOTAL ASSETS | ||
Total Short-Term Assets | $1.273B | $1.241B |
Total Long-Term Assets | $7.694B | $7.654B |
Total Assets | $8.966B | $8.896B |
YoY Change | 5.87% | 3.79% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $602.5M | $645.3M |
YoY Change | 9.89% | 16.99% |
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 | $602.5M | $645.3M |
YoY Change | 9.89% | 16.99% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $2.536B | $2.536B |
YoY Change | 0.08% | -1.63% |
Other Long-Term Liabilities | $470.3M | $485.7M |
YoY Change | -32.9% | -32.88% |
Total Long-Term Liabilities | $3.007B | $3.022B |
YoY Change | -7.06% | -8.48% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $602.5M | $645.3M |
Total Long-Term Liabilities | $3.007B | $3.022B |
Total Liabilities | $5.568B | $5.624B |
YoY Change | 30.18% | 29.62% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $5.977B | $5.852B |
YoY Change | 23.79% | 24.01% |
Common Stock | $652.5M | $564.5M |
YoY Change | 0.02% | 1.16% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $3.071B | $2.967B |
YoY Change | 18.36% | 17.94% |
Treasury Stock Shares | ||
Shareholders Equity | $3.398B | $3.272B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $8.966B | $8.896B |
YoY Change | 5.87% | 3.79% |
Cashflow Statement
Concept | 2023 Q2 | 2023 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $125.3M | $134.5M |
YoY Change | 14.53% | -7.88% |
Depreciation, Depletion And Amortization | $15.80M | $16.20M |
YoY Change | -7.6% | 1.25% |
Cash From Operating Activities | $94.40M | $234.8M |
YoY Change | -73.89% | 61.93% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $2.100M | $1.900M |
YoY Change | -187.5% | -48.65% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $5.200M | $289.9M |
YoY Change | -142.62% | -288.61% |
Cash From Investing Activities | $3.100M | $288.0M |
YoY Change | -121.23% | -282.97% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | $25.00M | |
YoY Change | 51.52% | |
Cash From Financing Activities | -148.3M | -$116.9M |
YoY Change | -34.76% | -69.94% |
NET CHANGE | ||
Cash From Operating Activities | 94.40M | $234.8M |
Cash From Investing Activities | 3.100M | $288.0M |
Cash From Financing Activities | -148.3M | -$116.9M |
Net Change In Cash | -50.80M | $408.5M |
YoY Change | -142.47% | -200.25% |
FREE CASH FLOW | ||
Cash From Operating Activities | $94.40M | $234.8M |
Capital Expenditures | $2.100M | $1.900M |
Free Cash Flow | $92.30M | $232.9M |
YoY Change | -74.64% | 64.83% |
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2966600000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
3230300000 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
3271900000 | usd |
CY2022Q4 | us-gaap |
Other Minority Interests
OtherMinorityInterests
|
945300000 | usd |
CY2023Q1 | us-gaap |
Other Minority Interests
OtherMinorityInterests
|
947500000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4175600000 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4219400000 | usd |
CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
8881000000 | usd |
CY2023Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
8895800000 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3710600000 | usd |
CY2022Q1 | us-gaap |
Profit Loss
ProfitLoss
|
218700000 | usd |
CY2022Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-11800000 | usd |
CY2022Q1 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
184600000 | usd |
CY2022Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.01 | |
CY2022Q1 | us-gaap |
Dividends
Dividends
|
600000 | usd |
CY2022Q1 | amg |
Affiliate Equity Compensation Expense Including Adjustments And Portion Attributable To Noncontrolling Interest
AffiliateEquityCompensationExpenseIncludingAdjustmentsAndPortionAttributableToNoncontrollingInterest
|
15500000 | usd |
CY2022Q1 | amg |
Noncontrolling Interest Increase Decrease From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseDecreaseFromSubsidiaryEquityIssuance
|
14200000 | usd |
CY2022Q1 | amg |
Noncontrolling Interest Increase Decrease From Purchase Of Interests
NoncontrollingInterestIncreaseDecreaseFromPurchaseOfInterests
|
-2400000 | usd |
CY2022Q1 | amg |
Redeemable Noncontrolling Interest Equity Change In Redemption Value
RedeemableNoncontrollingInterestEquityChangeInRedemptionValue
|
7000000.0 | usd |
CY2022Q1 | amg |
Noncontrolling Interest Increase Decrease From Contributions From Affiliate And Other
NoncontrollingInterestIncreaseDecreaseFromContributionsFromAffiliateAndOther
|
23800000 | usd |
CY2022Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
122500000 | usd |
CY2022Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3593200000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4175600000 | usd |
CY2023Q1 | us-gaap |
Profit Loss
ProfitLoss
|
188500000 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
27400000 | usd |
CY2023Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
14700000 | usd |
CY2023Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
-25100000 | usd |
CY2023Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.01 | |
CY2023Q1 | us-gaap |
Dividends
Dividends
|
400000 | usd |
CY2023Q1 | amg |
Affiliate Equity Compensation Expense Including Adjustments And Portion Attributable To Noncontrolling Interest
AffiliateEquityCompensationExpenseIncludingAdjustmentsAndPortionAttributableToNoncontrollingInterest
|
10400000 | usd |
CY2023Q1 | amg |
Noncontrolling Interest Increase Decrease From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseDecreaseFromSubsidiaryEquityIssuance
|
13300000 | usd |
CY2023Q1 | amg |
Noncontrolling Interest Increase Decrease From Purchase Of Interests
NoncontrollingInterestIncreaseDecreaseFromPurchaseOfInterests
|
-500000 | usd |
CY2023Q1 | amg |
Redeemable Noncontrolling Interest Equity Change In Redemption Value
RedeemableNoncontrollingInterestEquityChangeInRedemptionValue
|
-101700000 | usd |
CY2023Q1 | amg |
Noncontrolling Interest Increase Decrease From Contributions From Affiliate And Other
NoncontrollingInterestIncreaseDecreaseFromContributionsFromAffiliateAndOther
|
-3300000 | usd |
CY2023Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
79500000 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4219400000 | usd |
CY2022Q1 | us-gaap |
Profit Loss
ProfitLoss
|
218700000 | usd |
CY2023Q1 | us-gaap |
Profit Loss
ProfitLoss
|
188500000 | usd |
CY2022Q1 | amg |
Amortization And Impairments Of Intangible Assets
AmortizationAndImpairmentsOfIntangibleAssets
|
12600000 | usd |
CY2023Q1 | amg |
Amortization And Impairments Of Intangible Assets
AmortizationAndImpairmentsOfIntangibleAssets
|
12500000 | usd |
CY2022Q1 | amg |
Depreciation And Other Amortization
DepreciationAndOtherAmortization
|
3400000 | usd |
CY2023Q1 | amg |
Depreciation And Other Amortization
DepreciationAndOtherAmortization
|
3700000 | usd |
CY2022Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
20200000 | usd |
CY2023Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
11300000 | usd |
CY2022Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
48600000 | usd |
CY2023Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
58600000 | usd |
CY2022Q1 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
173100000 | usd |
CY2023Q1 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
305500000 | usd |
CY2022Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
30900000 | usd |
CY2023Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
25300000 | usd |
CY2022Q1 | amg |
Realized And Unrealized Investment Gains Losses
RealizedAndUnrealizedInvestmentGainsLosses
|
12900000 | usd |
CY2023Q1 | amg |
Realized And Unrealized Investment Gains Losses
RealizedAndUnrealizedInvestmentGainsLosses
|
32900000 | usd |
CY2022Q1 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
400000 | usd |
CY2023Q1 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-8000000.0 | usd |
CY2022Q1 | amg |
Purchases Of Securities By Affiliate Sponsored Consolidated Products
PurchasesOfSecuritiesByAffiliateSponsoredConsolidatedProducts
|
11800000 | usd |
CY2023Q1 | amg |
Purchases Of Securities By Affiliate Sponsored Consolidated Products
PurchasesOfSecuritiesByAffiliateSponsoredConsolidatedProducts
|
9800000 | usd |
CY2022Q1 | amg |
Sale Of Securities By Affiliate Sponsored Consolidated Products
SaleOfSecuritiesByAffiliateSponsoredConsolidatedProducts
|
10300000 | usd |
CY2023Q1 | amg |
Sale Of Securities By Affiliate Sponsored Consolidated Products
SaleOfSecuritiesByAffiliateSponsoredConsolidatedProducts
|
12400000 | usd |
CY2022Q1 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
52200000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
92200000 | usd |
CY2022Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
1800000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-2900000 | usd |
CY2022Q1 | us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
-196500000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
-141800000 | usd |
CY2022Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
145000000.0 | usd |
CY2023Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
234800000 | usd |
CY2022Q1 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
147800000 | usd |
CY2023Q1 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
0 | usd |
CY2022Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
3700000 | usd |
CY2023Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1900000 | usd |
CY2022Q1 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
15400000 | usd |
CY2023Q1 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
109800000 | usd |
CY2022Q1 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
9500000 | usd |
CY2023Q1 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
399700000 | usd |
CY2022Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-157400000 | usd |
CY2023Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
288000000.0 | usd |
CY2022Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | usd |
CY2023Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
25000000.0 | usd |
CY2022Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
16500000 | usd |
CY2023Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
25000000.0 | usd |
CY2022Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
201300000 | usd |
CY2023Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | usd |
CY2022Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
400000 | usd |
CY2023Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
400000 | usd |
CY2022Q1 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
122500000 | usd |
CY2023Q1 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
79500000 | usd |
CY2022Q1 | amg |
Proceeds From Payments For Affiliate Equity Issuances And Repurchases
ProceedsFromPaymentsForAffiliateEquityIssuancesAndRepurchases
|
6300000 | usd |
CY2023Q1 | amg |
Proceeds From Payments For Affiliate Equity Issuances And Repurchases
ProceedsFromPaymentsForAffiliateEquityIssuancesAndRepurchases
|
7300000 | usd |
CY2022Q1 | amg |
Subscriptions To Consolidated Affiliate Sponsored Investment Products Net Of Redemptions
SubscriptionsToConsolidatedAffiliateSponsoredInvestmentProductsNetOfRedemptions
|
4400000 | usd |
CY2023Q1 | amg |
Subscriptions To Consolidated Affiliate Sponsored Investment Products Net Of Redemptions
SubscriptionsToConsolidatedAffiliateSponsoredInvestmentProductsNetOfRedemptions
|
-2700000 | usd |
CY2022Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-58900000 | usd |
CY2023Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-41600000 | usd |
CY2022Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-388900000 | usd |
CY2023Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-116900000 | usd |
CY2022Q1 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-6200000 | usd |
CY2023Q1 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2600000 | usd |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-407500000 | usd |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
408500000 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
908500000 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
429200000 | usd |
CY2022Q1 | amg |
Reduction To Cash Due To Deconsolidation Of Affiliate Sponsored Investment Products
ReductionToCashDueToDeconsolidationOfAffiliateSponsoredInvestmentProducts
|
0 | usd |
CY2023Q1 | amg |
Reduction To Cash Due To Deconsolidation Of Affiliate Sponsored Investment Products
ReductionToCashDueToDeconsolidationOfAffiliateSponsoredInvestmentProducts
|
4900000 | usd |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
501000000.0 | usd |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
832800000 | usd |
CY2023Q1 | us-gaap |
Use Of Estimates
UseOfEstimates
|
The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts and disclosures in the financial statements. Actual results could differ from those estimates. | |
CY2022Q4 | us-gaap |
Equity Securities Fv Ni Cost
EquitySecuritiesFvNiCost
|
394400000 | usd |
CY2023Q1 | us-gaap |
Equity Securities Fv Ni Cost
EquitySecuritiesFvNiCost
|
165900000 | usd |
CY2022 | us-gaap |
Equity Securities Fv Ni Unrealized Gain
EquitySecuritiesFvNiUnrealizedGain
|
59900000 | usd |
CY2023Q1 | us-gaap |
Equity Securities Fv Ni Unrealized Gain
EquitySecuritiesFvNiUnrealizedGain
|
24300000 | usd |
CY2022 | us-gaap |
Equity Securities Fv Ni Unrealized Loss
EquitySecuritiesFvNiUnrealizedLoss
|
6400000 | usd |
CY2023Q1 | us-gaap |
Equity Securities Fv Ni Unrealized Loss
EquitySecuritiesFvNiUnrealizedLoss
|
3700000 | usd |
CY2022Q4 | us-gaap |
Equity Securities Fv Ni Current And Noncurrent
EquitySecuritiesFvNiCurrentAndNoncurrent
|
447900000 | usd |
CY2023Q1 | us-gaap |
Equity Securities Fv Ni Current And Noncurrent
EquitySecuritiesFvNiCurrentAndNoncurrent
|
186500000 | usd |
CY2023Q1 | us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
1400000 | usd |
CY2023Q1 | amg |
Debt Securities Available For Sale Maturity Year One
DebtSecuritiesAvailableForSaleMaturityYearOne
|
100400000 | usd |
CY2023Q1 | amg |
Debt Securities Available For Sale Maturity Year Two
DebtSecuritiesAvailableForSaleMaturityYearTwo
|
151700000 | usd |
CY2022Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
252300000 | usd |
CY2023Q1 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
252900000 | usd |
CY2022Q4 | us-gaap |
Trading Securities Debt Amortized Cost
TradingSecuritiesDebtAmortizedCost
|
19700000 | usd |
CY2023Q1 | us-gaap |
Trading Securities Debt Amortized Cost
TradingSecuritiesDebtAmortizedCost
|
20600000 | usd |
CY2022Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
1300000 | usd |
CY2023Q1 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
800000 | usd |
CY2022Q4 | amg |
Debt Securities Trading Accumulated Gross Unrealized Loss Before Tax
DebtSecuritiesTradingAccumulatedGrossUnrealizedLossBeforeTax
|
1700000 | usd |
CY2023Q1 | amg |
Debt Securities Trading Accumulated Gross Unrealized Loss Before Tax
DebtSecuritiesTradingAccumulatedGrossUnrealizedLossBeforeTax
|
1500000 | usd |
CY2022Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
251000000.0 | usd |
CY2023Q1 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
252100000 | usd |
CY2022Q4 | us-gaap |
Trading Securities Debt
TradingSecuritiesDebt
|
18000000.0 | usd |
CY2023Q1 | us-gaap |
Trading Securities Debt
TradingSecuritiesDebt
|
19100000 | usd |
CY2023Q1 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
101700000 | usd |
CY2023Q1 | us-gaap |
Debt Securities Trading Unrealized Gain Loss
DebtSecuritiesTradingUnrealizedGainLoss
|
-100000 | usd |
CY2022Q4 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
|
158300000 | usd |
CY2023Q1 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
|
154900000 | usd |
CY2023Q1 | amg |
Fair Value Investments Entities That Calculate Na Vs Life Of Fund
FairValueInvestmentsEntitiesThatCalculateNAVsLifeOfFund
|
P15Y | |
CY2022Q4 | amg |
Equity Securities Without Readily Determinable Fair Value Cost
EquitySecuritiesWithoutReadilyDeterminableFairValueCost
|
8500000 | usd |
CY2023Q1 | amg |
Equity Securities Without Readily Determinable Fair Value Cost
EquitySecuritiesWithoutReadilyDeterminableFairValueCost
|
8500000 | usd |
CY2022Q4 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Cumulative Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentCumulativeAmount
|
41900000 | usd |
CY2023Q1 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Cumulative Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentCumulativeAmount
|
41900000 | usd |
CY2022Q4 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
50400000 | usd |
CY2023Q1 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
50400000 | usd |
CY2023Q1 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount
|
0 | usd |
CY2021Q4 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
50400000 | usd |
CY2021Q4 | us-gaap |
Other Investments
OtherInvestments
|
375200000 | usd |
CY2022Q4 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
50400000 | usd |
CY2022Q4 | us-gaap |
Other Investments
OtherInvestments
|
421600000 | usd |
CY2022Q1 | amg |
Equity Securities Without Readily Determinable Fair Value Purchases And Commitments
EquitySecuritiesWithoutReadilyDeterminableFairValuePurchasesAndCommitments
|
0 | usd |
CY2022Q1 | amg |
Other Investments Purchases
OtherInvestmentsPurchases
|
15100000 | usd |
CY2023Q1 | amg |
Equity Securities Without Readily Determinable Fair Value Purchases And Commitments
EquitySecuritiesWithoutReadilyDeterminableFairValuePurchasesAndCommitments
|
0 | usd |
CY2023Q1 | amg |
Other Investments Purchases
OtherInvestmentsPurchases
|
9800000 | usd |
CY2022Q1 | amg |
Equity Securities Without Readily Determinable Fair Value Sales And Distributions
EquitySecuritiesWithoutReadilyDeterminableFairValueSalesAndDistributions
|
0 | usd |
CY2022Q1 | amg |
Other Investments Sales
OtherInvestmentsSales
|
11500000 | usd |
CY2023Q1 | amg |
Equity Securities Without Readily Determinable Fair Value Sales And Distributions
EquitySecuritiesWithoutReadilyDeterminableFairValueSalesAndDistributions
|
0 | usd |
CY2023Q1 | amg |
Other Investments Sales
OtherInvestmentsSales
|
11500000 | usd |
CY2022Q1 | amg |
Equity Securities Without Readily Determinable Fair Value Net Gain Loss
EquitySecuritiesWithoutReadilyDeterminableFairValueNetGainLoss
|
0 | usd |
CY2022Q1 | amg |
Other Investments Gain Loss Net
OtherInvestmentsGainLossNet
|
15300000 | usd |
CY2023Q1 | amg |
Equity Securities Without Readily Determinable Fair Value Net Gain Loss
EquitySecuritiesWithoutReadilyDeterminableFairValueNetGainLoss
|
0 | usd |
CY2023Q1 | amg |
Other Investments Gain Loss Net
OtherInvestmentsGainLossNet
|
6100000 | usd |
CY2022Q1 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
50400000 | usd |
CY2022Q1 | us-gaap |
Other Investments
OtherInvestments
|
394100000 | usd |
CY2023Q1 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
50400000 | usd |
CY2023Q1 | us-gaap |
Other Investments
OtherInvestments
|
426000000.0 | usd |
CY2023Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
2535900000 | usd |
CY2022Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
2139500000 | usd |
CY2023Q1 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
1920200000 | usd |
CY2022Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
87900000 | usd |
CY2023Q1 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
94100000 | usd |
CY2022Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
2535300000 | usd |
CY2023Q1 | amg |
Investment Commitment Amount
InvestmentCommitmentAmount
|
154900000 | usd |
CY2023Q1 | amg |
Deferred Payment Obligations Liability
DeferredPaymentObligationsLiability
|
65000000.0 | usd |
CY2023Q1 | amg |
Deferred Payment Obligations Liability To Be Paid Year One
DeferredPaymentObligationsLiabilityToBePaidYearOne
|
21700000 | usd |
CY2023Q1 | amg |
Deferred Payment Obligations Liability To Be Paid Year Two
DeferredPaymentObligationsLiabilityToBePaidYearTwo
|
43300000 | usd |
CY2023Q1 | amg |
Deferred Payment Obligations Liability To Be Paid Year Three
DeferredPaymentObligationsLiabilityToBePaidYearThree
|
0 | usd |
CY2023Q1 | amg |
Contingent Consideration Liability
ContingentConsiderationLiability
|
22900000 | usd |
CY2023Q1 | amg |
Contingent Consideration Liability To Be Paid Year One
ContingentConsiderationLiabilityToBePaidYearOne
|
0 | usd |
CY2023Q1 | amg |
Contingent Consideration Liability To Be Paid Year Two
ContingentConsiderationLiabilityToBePaidYearTwo
|
21500000 | usd |
CY2023Q1 | amg |
Contingent Consideration Liability To Be Paid Year Three
ContingentConsiderationLiabilityToBePaidYearThree
|
1400000 | usd |
CY2022Q4 | us-gaap |
Goodwill
Goodwill
|
2648700000 | usd |
CY2023Q1 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
5300000 | usd |
CY2023Q1 | us-gaap |
Goodwill Other Increase Decrease
GoodwillOtherIncreaseDecrease
|
-5100000 | usd |
CY2023Q1 | us-gaap |
Goodwill
Goodwill
|
2648900000 | usd |
CY2023Q1 | amg |
Impairment Of Intangible Asset Indefinite Lived Excluding Goodwill Statement Of Income Or Comprehensive Income Extensible Enumeration Not Disclosed Flag
ImpairmentOfIntangibleAssetIndefiniteLivedExcludingGoodwillStatementOfIncomeOrComprehensiveIncomeExtensibleEnumerationNotDisclosedFlag
|
Indefinite-lived | |
CY2022Q4 | amg |
Number Of Affiliates Equity Method Investment
NumberOfAffiliatesEquityMethodInvestment
|
20 | affiliate |
CY2023Q1 | amg |
Number Of Affiliates Equity Method Investment
NumberOfAffiliatesEquityMethodInvestment
|
21 | affiliate |
CY2023Q1 | amg |
Share Based Compensation Arrangement By Sharebased Payment Award Options Period Increase Decrease Performance Condition Changes
ShareBasedCompensationArrangementBySharebasedPaymentAwardOptionsPeriodIncreaseDecreasePerformanceConditionChanges
|
0 | shares |
CY2023Q1 | amg |
Common Stock Voting Rights Percent
CommonStockVotingRightsPercent
|
0.05 | |
CY2022Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
14700000 | usd |
CY2023Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
14700000 | usd |
CY2022Q1 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1700000 | usd |
CY2023Q1 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1700000 | usd |
CY2022Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
64700000 | usd |
CY2023Q1 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
95000000 | usd |
CY2023Q1 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P3Y | |
CY2023Q1 | amg |
Share Based Compensation Arrangements By Share Based Payment Award Options Performance Condition Changes Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsPerformanceConditionChangesWeightedAverageExercisePrice
|
0 | |
CY2023Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
3200000 | shares |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
3200000 | shares |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
76.81 | |
CY2023Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | shares |
CY2023Q1 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
0 | |
CY2023Q1 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
0.0 | shares |
CY2023Q1 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
122.40 | |
CY2023Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
0 | shares |
CY2023Q1 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
0 | |
CY2023Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
0 | shares |
CY2023Q1 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
0 | |
CY2023Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
76.77 | |
CY2023Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P3Y6M | |
CY2023Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
0.0 | shares |
CY2023Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
116.62 | |
CY2023Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P3Y1M6D | |
CY2022Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
1800000 | usd |
CY2022Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
47.84 | |
CY2022Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
465400000 | usd |
CY2023Q1 | amg |
Noncontrolling Interest Increase Decrease Attributable To Consolidated Partnerships
NoncontrollingInterestIncreaseDecreaseAttributableToConsolidatedPartnerships
|
-1600000 | usd |
CY2023Q1 | amg |
Noncontrolling Interest Decrease From Transfers To Other Liabilities
NoncontrollingInterestDecreaseFromTransfersToOtherLiabilities
|
32300000 | usd |
CY2023Q1 | amg |
Redeemable Noncontrolling Interest Equity Change In Redemption Value
RedeemableNoncontrollingInterestEquityChangeInRedemptionValue
|
-101700000 | usd |
CY2023Q1 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
533200000 | usd |
CY2022Q1 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
122500000 | usd |
CY2023Q1 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
79500000 | usd |
CY2022Q1 | us-gaap |
Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
5300000 | usd |
CY2023Q1 | us-gaap |
Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
5000000 | usd |
CY2022Q1 | us-gaap |
Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
|
11600000 | usd |
CY2023Q1 | us-gaap |
Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
|
12300000 | usd |
CY2022Q1 | amg |
Affiliate Equity Compensation Expense Including Portion Attributable To Noncontrolling Interest
AffiliateEquityCompensationExpenseIncludingPortionAttributableToNoncontrollingInterest
|
16200000 | usd |
CY2023Q1 | amg |
Affiliate Equity Compensation Expense Including Portion Attributable To Noncontrolling Interest
AffiliateEquityCompensationExpenseIncludingPortionAttributableToNoncontrollingInterest
|
10600000 | usd |
CY2022Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
55700000 | usd |
CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
146000000.0 | usd |
CY2023Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
134500000 | usd |
CY2022Q1 | amg |
Adjustments To Additional Paid In Capital Increase Decrease In Carrying Amount Of Redeemable Noncontrolling Interests
AdjustmentsToAdditionalPaidInCapitalIncreaseDecreaseInCarryingAmountOfRedeemableNoncontrollingInterests
|
3400000 | usd |
CY2023Q1 | amg |
Adjustments To Additional Paid In Capital Increase Decrease In Carrying Amount Of Redeemable Noncontrolling Interests
AdjustmentsToAdditionalPaidInCapitalIncreaseDecreaseInCarryingAmountOfRedeemableNoncontrollingInterests
|
-3600000 | usd |
CY2022Q1 | amg |
Adjustments To Additional Paid In Capital Decrease In Carrying Amount Of Redeemable Noncontrolling Interests
AdjustmentsToAdditionalPaidInCapitalDecreaseInCarryingAmountOfRedeemableNoncontrollingInterests
|
25900000 | usd |
CY2023Q1 | amg |
Adjustments To Additional Paid In Capital Decrease In Carrying Amount Of Redeemable Noncontrolling Interests
AdjustmentsToAdditionalPaidInCapitalDecreaseInCarryingAmountOfRedeemableNoncontrollingInterests
|
27500000 | usd |
CY2022Q1 | amg |
Increase Decrease In Equity Due To Profit Loss And Net Transfers With Noncontrolling Interests
IncreaseDecreaseInEquityDueToProfitLossAndNetTransfersWithNoncontrollingInterests
|
123500000 | usd |
CY2023Q1 | amg |
Increase Decrease In Equity Due To Profit Loss And Net Transfers With Noncontrolling Interests
IncreaseDecreaseInEquityDueToProfitLossAndNetTransfersWithNoncontrollingInterests
|
103400000 | usd |
CY2023Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
45000000.0 | usd |
CY2022Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
146000000.0 | usd |
CY2023Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
134500000 | usd |
CY2022Q1 | amg |
Net Income Loss Other Noncontrolling Interests Redeemable
NetIncomeLossOtherNoncontrollingInterestsRedeemable
|
11700000 | usd |
CY2023Q1 | amg |
Net Income Loss Other Noncontrolling Interests Redeemable
NetIncomeLossOtherNoncontrollingInterestsRedeemable
|
700000 | usd |
CY2022Q1 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
3800000 | usd |
CY2023Q1 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
3400000 | usd |
CY2022Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
161500000 | usd |
CY2023Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
138600000 | usd |
CY2022Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
39700000 | shares |
CY2023Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
35900000 | shares |
CY2022Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1200000 | shares |
CY2023Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
2000000.0 | shares |
CY2022Q1 | amg |
Settlement Of Redeemable Non Controlling Interests Shares Issued
SettlementOfRedeemableNonControllingInterestsSharesIssued
|
4000000.0 | shares |
CY2023Q1 | amg |
Settlement Of Redeemable Non Controlling Interests Shares Issued
SettlementOfRedeemableNonControllingInterestsSharesIssued
|
300000 | shares |
CY2022Q1 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
2000000.0 | shares |
CY2023Q1 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
1700000 | shares |
CY2022Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
46900000 | shares |
CY2023Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
39900000 | shares |
CY2022Q1 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-11300000 | usd |
CY2022Q1 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
500000 | usd |
CY2022Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-11800000 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
30200000 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
2800000 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
27400000 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
27500000 | usd |
CY2023Q1 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
100000 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
27400000 | usd |