2012 Q2 Form 10-Q Financial Statement
#000104746912007943 Filed on August 08, 2012
Income Statement
Concept | 2012 Q2 | 2011 Q2 | 2011 Q1 |
---|---|---|---|
Revenue | $429.6M | $462.3M | $426.2M |
YoY Change | -7.07% | 39.21% | 69.8% |
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | $88.80M | $90.60M | $267.0M |
YoY Change | -1.99% | -57.84% | 62.31% |
% of Gross Profit | |||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $118.3M | $25.90M | $25.90M |
YoY Change | 356.76% | 99.23% | 117.65% |
% of Gross Profit | |||
Operating Expenses | $404.6M | $322.3M | $301.3M |
YoY Change | 25.54% | 36.45% | 65.1% |
Operating Profit | $25.00M | $140.0M | $124.9M |
YoY Change | -82.14% | ||
Interest Expense | $18.50M | $18.10M | -$8.700M |
YoY Change | 2.21% | -187.44% | 128.95% |
% of Operating Profit | 74.0% | 12.93% | -6.97% |
Other Income/Expense, Net | $24.50M | -$12.40M | |
YoY Change | -297.58% | 44.19% | |
Pretax Income | $62.90M | $127.7M | $116.1M |
YoY Change | -50.74% | 70.04% | 79.44% |
Income Tax | $2.000M | $26.60M | $26.80M |
% Of Pretax Income | 3.18% | 20.83% | 23.08% |
Net Earnings | $6.600M | $45.40M | $39.10M |
YoY Change | -85.46% | 80.16% | 123.43% |
Net Earnings / Revenue | 1.54% | 9.82% | 9.17% |
Basic Earnings Per Share | $0.13 | $0.87 | |
Diluted Earnings Per Share | $0.12 | $0.85 | $0.74 |
COMMON SHARES | |||
Basic Shares Outstanding | 51.40M shares | 52.10M shares | |
Diluted Shares Outstanding | 52.70M shares | 53.40M shares |
Balance Sheet
Concept | 2012 Q2 | 2011 Q2 | 2011 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $311.0M | $311.2M | $252.8M |
YoY Change | -0.06% | 41.13% | 24.04% |
Cash & Equivalents | $311.0M | $311.2M | $252.8M |
Short-Term Investments | |||
Other Short-Term Assets | $66.70M | $74.30M | $83.50M |
YoY Change | -10.23% | 147.67% | 277.83% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $292.2M | $344.7M | $335.0M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $775.5M | $730.2M | $671.3M |
YoY Change | 6.2% | 44.11% | 24.75% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $70.90M | $65.00M | $66.00M |
YoY Change | 9.08% | -4.55% | 1.07% |
Goodwill | $2.342B | ||
YoY Change | |||
Intangibles | $1.631B | ||
YoY Change | |||
Long-Term Investments | $692.9M | $769.9M | $733.0M |
YoY Change | -10.0% | -2.26% | -10.94% |
Other Assets | |||
YoY Change | |||
Total Long-Term Assets | $4.839B | $4.595B | $4.588B |
YoY Change | 5.32% | 3.68% | 37.87% |
TOTAL ASSETS | |||
Total Short-Term Assets | $775.5M | $730.2M | $671.3M |
Total Long-Term Assets | $4.839B | $4.595B | $4.588B |
Total Assets | $5.615B | $5.325B | $5.259B |
YoY Change | 5.44% | 7.83% | 36.04% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $15.80M | $17.10M | $80.50M |
YoY Change | -7.6% | -81.17% | 339.89% |
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $330.3M | $370.1M | $302.6M |
YoY Change | -10.75% | 162.11% | 5.8% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.402B | $1.235B | $1.276B |
YoY Change | 13.5% | -22.02% | 12.12% |
Other Long-Term Liabilities | $160.7M | $216.1M | $215.0M |
YoY Change | -25.64% | 23.84% | 73.81% |
Total Long-Term Liabilities | $1.563B | $1.451B | $1.491B |
YoY Change | 7.67% | -17.47% | 18.16% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $330.3M | $370.1M | $302.6M |
Total Long-Term Liabilities | $1.563B | $1.451B | $1.491B |
Total Liabilities | $2.396B | $3.491B | $3.498B |
YoY Change | -31.38% | 1.18% | 28.36% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | |||
YoY Change | |||
Common Stock | |||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $1.858B | $1.834B | $1.761B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $5.615B | $5.325B | $5.259B |
YoY Change | 5.44% | 7.83% | 36.04% |
Cashflow Statement
Concept | 2012 Q2 | 2011 Q2 | 2011 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $6.600M | $45.40M | $39.10M |
YoY Change | -85.46% | 80.16% | 123.43% |
Depreciation, Depletion And Amortization | $118.3M | $25.90M | $25.90M |
YoY Change | 356.76% | 99.23% | 117.65% |
Cash From Operating Activities | $183.5M | $179.4M | $128.3M |
YoY Change | 2.29% | 55.86% | 88.68% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $3.700M | $2.700M | -$1.700M |
YoY Change | 37.04% | -235.0% | 54.55% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$392.3M | -$2.400M | -$9.600M |
YoY Change | 16245.83% | -99.65% | -92.66% |
Cash From Investing Activities | -$396.0M | -$5.100M | -$11.30M |
YoY Change | 7664.71% | -99.25% | -91.43% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $20.90M | $5.700M | |
YoY Change | 266.67% | -64.6% | |
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 131.4M | -116.3M | -179.7M |
YoY Change | -212.98% | -119.84% | -2496.0% |
NET CHANGE | |||
Cash From Operating Activities | 183.5M | 179.4M | 128.3M |
Cash From Investing Activities | -396.0M | -5.100M | -11.30M |
Cash From Financing Activities | 131.4M | -116.3M | -179.7M |
Net Change In Cash | -81.10M | 58.00M | -62.70M |
YoY Change | -239.83% | 213.51% | 11.17% |
FREE CASH FLOW | |||
Cash From Operating Activities | $183.5M | $179.4M | $128.3M |
Capital Expenditures | $3.700M | $2.700M | -$1.700M |
Free Cash Flow | $179.8M | $176.7M | $130.0M |
YoY Change | 1.75% | 50.9% | 88.13% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Net Income Loss
NetIncomeLoss
|
84500000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
133800000 | USD | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
46700000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
30300000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
37400000 | USD | |
amg |
Imputed Interest
ImputedInterest
|
16600000 | USD | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-21100000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
243800000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
53400000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
190400000 | USD | |
us-gaap |
Minority Interest In Net Income Loss Other Minority Interests
MinorityInterestInNetIncomeLossOtherMinorityInterests
|
105900000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
180500000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
153900000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
44000000 | USD | |
CY2011Q2 | us-gaap |
Asset Management Fees
AssetManagementFees
|
462300000 | USD |
CY2011Q2 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
196500000 | USD |
CY2011Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
90600000 | USD |
CY2011Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
22100000 | USD |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
51900000 | shares | |
CY2011Q2 | amg |
Depreciation And Other Amortization
DepreciationAndOtherAmortization
|
3800000 | USD |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
53300000 | shares | |
CY2011Q2 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
9300000 | USD |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.63 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.59 | ||
CY2011Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
322300000 | USD |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-10500000 | USD | |
CY2011Q2 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
21800000 | USD |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
18800000 | USD | |
CY2011Q2 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
600000 | USD |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
3000000 | USD | |
CY2011Q2 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
700000 | USD |
CY2012Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
404600000 | USD |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
25000000 | USD |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
2300000 | USD | |
CY2012Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
37900000 | USD |
CY2011Q2 | amg |
Increase Decrease In Unsettled Fund Shares Receivables
IncreaseDecreaseInUnsettledFundSharesReceivables
|
-12000000 | USD |
amg |
Increase Decrease In Unsettled Fund Shares Receivables
IncreaseDecreaseInUnsettledFundSharesReceivables
|
48700000 | USD | |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
60900000 | USD |
CY2011Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
214900000 | USD |
CY2011Q2 | amg |
Increase Decrease In Unsettled Fund Shares Payables
IncreaseDecreaseInUnsettledFundSharesPayables
|
-22900000 | USD |
CY2011Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
44000000 | USD |
amg |
Increase Decrease In Unsettled Fund Shares Payables
IncreaseDecreaseInUnsettledFundSharesPayables
|
31500000 | USD | |
CY2011Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-12400000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
127600000 | USD |
CY2011Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
26600000 | USD |
CY2011Q2 | us-gaap |
Profit Loss
ProfitLoss
|
101000000 | USD |
CY2011Q2 | us-gaap |
Minority Interest In Net Income Loss Other Minority Interests
MinorityInterestInNetIncomeLossOtherMinorityInterests
|
55500000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
45500000 | USD |
CY2011Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
52100000 | shares |
CY2011Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
53400000 | shares |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.87 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.85 | |
us-gaap |
Asset Management Fees
AssetManagementFees
|
888500000 | USD | |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
376000000 | USD | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
178100000 | USD | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
44200000 | USD | |
amg |
Depreciation And Other Amortization
DepreciationAndOtherAmortization
|
7600000 | USD | |
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
17700000 | USD | |
us-gaap |
Operating Expenses
OperatingExpenses
|
623600000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
264900000 | USD | |
amg |
Investment And Other Income Loss
InvestmentAndOtherIncomeLoss
|
2600000 | USD | |
CY2011Q2 | us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
48000000 | USD |
us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
-14900000 | USD | |
CY2011Q2 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
179400000 | USD |
CY2012Q2 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
183400000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
9900000 | USD | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
-1500000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
6600000 | USD |
us-gaap |
Asset Management Fees
AssetManagementFees
|
847200000 | USD | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
449500000 | USD |
amg |
Affiliate Equity Expense
AffiliateEquityExpense
|
7200000 | USD | |
CY2011Q2 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-12900000 | USD |
us-gaap |
Tax Benefit From Stock Options Exercised
TaxBenefitFromStockOptionsExercised
|
800000 | USD | |
CY2011Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5900000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
12000000 | USD | |
CY2011Q2 | amg |
Affiliate Equity Expense
AffiliateEquityExpense
|
3700000 | USD |
CY2012Q2 | us-gaap |
Asset Management Fees
AssetManagementFees
|
429600000 | USD |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
307700000 | USD | |
CY2012Q2 | us-gaap |
Liabilities
Liabilities
|
2395600000 | USD |
CY2012Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
330300000 | USD |
CY2012Q2 | us-gaap |
Assets Current
AssetsCurrent
|
775500000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
713400000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
1600000 | USD | |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
288700000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1866000000 | USD |
CY2011Q4 | us-gaap |
Other Minority Interests
OtherMinorityInterests
|
633600000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2499600000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
5218900000 | USD |
CY2012Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2737200000 | USD |
CY2012Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1857600000 | USD |
CY2012Q2 | us-gaap |
Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
|
2169800000 | USD |
CY2012Q2 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
28200000 | USD |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
236000000 | USD | |
us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
13300000 | USD | |
CY2011Q2 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2700000 | USD |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
60900000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
7700000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
4900000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
4400000 | USD | |
CY2011Q2 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
2400000 | USD |
us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
9000000 | USD | |
us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
10300000 | USD | |
CY2011Q2 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-5100000 | USD |
CY2012Q2 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-396000000 | USD |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-16400000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-393900000 | USD | |
CY2011Q2 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
110000000 | USD |
us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
110000000 | USD | |
CY2011Q2 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
155000000 | USD |
us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
275000000 | USD | |
CY2011Q2 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
5700000 | USD |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
20900000 | USD | |
us-gaap |
Payments For Proceeds From Hedge Financing Activities
PaymentsForProceedsFromHedgeFinancingActivities
|
-4000000 | USD | |
CY2011Q2 | us-gaap |
Proceeds From Repayments Of Other Long Term Debt
ProceedsFromRepaymentsOfOtherLongTermDebt
|
-72500000 | USD |
us-gaap |
Proceeds From Repayments Of Other Long Term Debt
ProceedsFromRepaymentsOfOtherLongTermDebt
|
-72200000 | USD | |
CY2011Q2 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
12400000 | USD |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
81000000 | USD | |
CY2011Q2 | amg |
Proceeds From Payments For Affiliate Equity Issuances And Repurchases
ProceedsFromPaymentsForAffiliateEquityIssuancesAndRepurchases
|
8000000 | USD |
amg |
Proceeds From Payments For Affiliate Equity Issuances And Repurchases
ProceedsFromPaymentsForAffiliateEquityIssuancesAndRepurchases
|
100000 | USD | |
CY2012Q2 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
131500000 | USD |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-296000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
18200000 | USD | |
CY2011Q2 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
300000 | USD |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
2600000 | USD | |
CY2012Q2 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
-82700000 | USD |
us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
-2100000 | USD | |
us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
-138500000 | USD | |
CY2011Q2 | amg |
Notes Received For Affiliate Equity Sales
NotesReceivedForAffiliateEquitySales
|
2100000 | USD |
amg |
Notes Received For Affiliate Equity Sales
NotesReceivedForAffiliateEquitySales
|
11600000 | USD | |
CY2011Q2 | amg |
Payables Recorded For Affiliate Equity Purchases
PayablesRecordedForAffiliateEquityPurchases
|
5900000 | USD |
amg |
Payables Recorded For Affiliate Equity Purchases
PayablesRecordedForAffiliateEquityPurchases
|
12900000 | USD | |
CY2012Q2 | amg |
Payables Recorded Under Contingent Payment Arrangements
PayablesRecordedUnderContingentPaymentArrangements
|
24800000 | USD |
amg |
Payables Recorded Under Contingent Payment Arrangements
PayablesRecordedUnderContingentPaymentArrangements
|
24800000 | USD | |
CY2012Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
393700000 | USD |
CY2012Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
311000000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
313300000 | USD |
CY2011Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
252800000 | USD |
CY2011Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
311200000 | USD |
CY2011Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
140000000 | USD |
CY2011Q2 | amg |
Investment And Other Income Loss
InvestmentAndOtherIncomeLoss
|
-6100000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
20100000 | USD |
CY2011Q2 | us-gaap |
Interest Expense
InterestExpense
|
18100000 | USD |
CY2011Q2 | amg |
Imputed Interest
ImputedInterest
|
8300000 | USD |
dei |
Entity Registrant Name
EntityRegistrantName
|
AFFILIATED MANAGERS GROUP INC | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001004434 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-06-30 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
CY2012Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
51348128 | shares |
CY2012Q2 | amg |
Junior Convertible Trust Preferred Debt Noncurrent
JuniorConvertibleTrustPreferredDebtNoncurrent
|
514000000 | USD |
CY2011Q4 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
730800000 | USD |
CY2012Q2 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
730800000 | USD |
CY2012Q2 | amg |
Deferred Tax Liability From Excess Interest Expense Calculation
DeferredTaxLiabilityFromExcessInterestExpenseCalculation
|
24500000 | USD |
CY2011Q3 | amg |
Forward Equity Contracts Number Of Agreements
ForwardEquityContractsNumberOfAgreements
|
2 | agreement |
CY2011Q3 | amg |
Forward Equity Contracts Maximum Value Per Agreement
ForwardEquityContractsMaximumValuePerAgreement
|
300000000 | USD |
CY2011Q2 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
7000000 | USD |
CY2012Q2 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
1400000 | USD |
us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
13200000 | USD | |
us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
2400000 | USD | |
CY2011Q2 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1700000 | USD |
CY2012Q2 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
2500000 | USD |
us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
4900000 | USD | |
us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
5100000 | USD | |
CY2011Q2 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
10500000 | USD |
CY2012Q2 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
13600000 | USD |
us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
18300000 | USD | |
us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
21100000 | USD | |
CY2011Q2 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
19200000 | USD |
CY2012Q2 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
17500000 | USD |
us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
36400000 | USD | |
us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
28600000 | USD | |
CY2011Q2 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
9200000 | USD |
CY2012Q2 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-15600000 | USD |
us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
20600000 | USD | |
us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-2200000 | USD | |
CY2011Q2 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
500000 | USD |
CY2012Q2 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-900000 | USD |
us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
1100000 | USD | |
us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
200000 | USD | |
CY2011Q2 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-2300000 | USD |
CY2012Q2 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
1000000 | USD |
us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-4700000 | USD | |
CY2012Q2 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-15500000 | USD |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-2000000 | USD | |
CY2012Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2000000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
26600000 | USD | |
CY2012Q2 | amg |
Deferred Tax Liabilities Nondeductible Intangible Assets Amortization
DeferredTaxLiabilitiesNondeductibleIntangibleAssetsAmortization
|
123200000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
26500000 | USD |
CY2012Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
25900000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
15100000 | USD |
CY2012Q2 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
14200000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
17500000 | USD |
CY2012Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
20500000 | USD |
CY2011Q4 | amg |
Deferred Tax Assets Tax Benefit On Uncertain Tax Positions
DeferredTaxAssetsTaxBenefitOnUncertainTaxPositions
|
11600000 | USD |
CY2012Q2 | amg |
Deferred Tax Assets Tax Benefit On Uncertain Tax Positions
DeferredTaxAssetsTaxBenefitOnUncertainTaxPositions
|
17100000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
|
1500000 | USD |
CY2012Q2 | us-gaap |
Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
|
1500000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
83800000 | USD |
CY2012Q2 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
82900000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
35600000 | USD |
CY2012Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
30400000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
48200000 | USD |
CY2012Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
52500000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
247100000 | USD |
CY2012Q2 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
245000000 | USD |
CY2011Q4 | amg |
Deferred Tax Liabilities Convertible Securities Interest
DeferredTaxLiabilitiesConvertibleSecuritiesInterest
|
171100000 | USD |
CY2012Q2 | amg |
Deferred Tax Liabilities Convertible Securities Interest
DeferredTaxLiabilitiesConvertibleSecuritiesInterest
|
180000000 | USD |
CY2011Q4 | amg |
Deferred Tax Liabilities Nondeductible Intangible Assets Amortization
DeferredTaxLiabilitiesNondeductibleIntangibleAssetsAmortization
|
127200000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
|
5600000 | USD |
CY2012Q2 | us-gaap |
Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
|
4100000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
3200000 | USD |
CY2012Q2 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
3000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
554200000 | USD |
CY2012Q2 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
555300000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
-506000000 | USD |
CY2012Q2 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
-502800000 | USD |
amg |
Operating Loss Carryforwards State And Local Expiration Period
OperatingLossCarryforwardsStateAndLocalExpirationPeriod
|
P15Y | ||
amg |
Tax Credit Carryforwards Foreign Expiration Period
TaxCreditCarryforwardsForeignExpirationPeriod
|
P10Y | ||
CY2012Q2 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
2100000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
45500000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
84500000 | USD | |
CY2012Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
6600000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
44000000 | USD | |
CY2012Q2 | amg |
Business Combination Contingent Consideration Arrangements Recognized Gain Attributable To Controlling Interest
BusinessCombinationContingentConsiderationArrangementsRecognizedGainAttributableToControllingInterest
|
34600000 | USD |
CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
51400000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
51500000 | shares | |
CY2011Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1300000 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1400000 | shares | |
CY2012Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1300000 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1300000 | shares | |
CY2012Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
52700000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
52800000 | shares | |
CY2012Q2 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
200000 | shares |
us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
600000 | shares | |
CY2012Q2 | us-gaap |
Business Combination Contingent Consideration Arrangements Range Of Outcomes Value High
BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueHigh
|
568100000 | USD |
amg |
Business Combination Contingent Consideration Arrangements Expected Payments
BusinessCombinationContingentConsiderationArrangementsExpectedPayments
|
95800000 | USD | |
amg |
Business Combination Contingent Consideration Arrangements Expected Payments Net Present Value
BusinessCombinationContingentConsiderationArrangementsExpectedPaymentsNetPresentValue
|
65700000 | USD | |
amg |
Business Combination Contingent Consideration Arrangements Expected Payments In Fiscal Year
BusinessCombinationContingentConsiderationArrangementsExpectedPaymentsInFiscalYear
|
43200000 | USD | |
CY2012Q2 | amg |
Business Combination Contingent Consideration Arrangements Recognized Gain
BusinessCombinationContingentConsiderationArrangementsRecognizedGain
|
47400000 | USD |
us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
200000 | USD | |
CY2012Q2 | us-gaap |
Trading Securities Realized Gain
TradingSecuritiesRealizedGain
|
100000 | USD |
us-gaap |
Trading Securities Realized Gain
TradingSecuritiesRealizedGain
|
400000 | USD | |
us-gaap |
Trading Securities Realized Gain
TradingSecuritiesRealizedGain
|
600000 | USD | |
CY2011Q2 | us-gaap |
Trading Securities Realized Loss
TradingSecuritiesRealizedLoss
|
100000 | USD |
us-gaap |
Trading Securities Realized Loss
TradingSecuritiesRealizedLoss
|
400000 | USD | |
us-gaap |
Trading Securities Realized Loss
TradingSecuritiesRealizedLoss
|
300000 | USD | |
CY2011Q2 | us-gaap |
Trading Securities Realized Gain Loss
TradingSecuritiesRealizedGainLoss
|
-100000 | USD |
CY2012Q2 | us-gaap |
Trading Securities Realized Gain Loss
TradingSecuritiesRealizedGainLoss
|
100000 | USD |
CY2012Q2 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
105600000 | USD |
us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
200000 | USD | |
us-gaap |
Trading Securities Realized Gain Loss
TradingSecuritiesRealizedGainLoss
|
300000 | USD | |
CY2011Q4 | us-gaap |
Other Investments
OtherInvestments
|
145300000 | USD |
CY2012Q2 | us-gaap |
Other Investments
OtherInvestments
|
156700000 | USD |
CY2011Q4 | amg |
Other Investments Current
OtherInvestmentsCurrent
|
31200000 | USD |
CY2012Q2 | amg |
Other Investments Current
OtherInvestmentsCurrent
|
32600000 | USD |
CY2011Q4 | amg |
Other Investments Noncurrent
OtherInvestmentsNoncurrent
|
114100000 | USD |
CY2012Q2 | amg |
Other Investments Noncurrent
OtherInvestmentsNoncurrent
|
124100000 | USD |
CY2012Q2 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
63900000 | USD |
us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition
|
3 | ||
CY2011Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
3600000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
7400000 | USD | |
CY2012Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
4900000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
9900000 | USD | |
CY2011Q2 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
2200000 | USD |
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
4600000 | USD | |
CY2012Q2 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
3000000 | USD |
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
6100000 | USD | |
CY2012Q2 | amg |
Imputed Interest And Interest Expense
ImputedInterestAndInterestExpense
|
18500000 | USD |
amg |
Reporting Segments Number
ReportingSegmentsNumber
|
3 | segment | |
amg |
Number Of Principal Distribution Channels
NumberOfPrincipalDistributionChannels
|
3 | channel | |
CY2012Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
118300000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
152200000 | USD | |
CY2011Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
25900000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
51800000 | USD | |
us-gaap |
Fair Value Level1 To Level2 Transfers Amount
FairValueLevel1ToLevel2TransfersAmount
|
2000000 | USD | |
CY2011Q4 | us-gaap |
Alternative Investments Fair Value Disclosure
AlternativeInvestmentsFairValueDisclosure
|
150600000 | USD |
CY2011Q4 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
|
80500000 | USD |
CY2012Q2 | us-gaap |
Alternative Investments Fair Value Disclosure
AlternativeInvestmentsFairValueDisclosure
|
177500000 | USD |
CY2012Q2 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
|
73000000 | USD |
CY2012Q2 | amg |
Notes Payable Fair Value Senior Convertible Notes
NotesPayableFairValueSeniorConvertibleNotes
|
501100000 | USD |
CY2012Q2 | amg |
Convertible Trust Preferred Securities Fair Value Disclosure
ConvertibleTrustPreferredSecuritiesFairValueDisclosure
|
665500000 | USD |
CY2012Q2 | amg |
Operating Expenses Other
OperatingExpensesOther
|
286300000 | USD |
amg |
Operating Expenses Other
OperatingExpensesOther
|
561200000 | USD | |
CY2011Q2 | amg |
Operating Expenses Other
OperatingExpensesOther
|
296400000 | USD |
amg |
Operating Expenses Other
OperatingExpensesOther
|
571800000 | USD | |
amg |
Imputed Interest And Interest Expense
ImputedInterestAndInterestExpense
|
37100000 | USD | |
CY2011Q2 | amg |
Imputed Interest And Interest Expense
ImputedInterestAndInterestExpense
|
18100000 | USD |
amg |
Imputed Interest And Interest Expense
ImputedInterestAndInterestExpense
|
37400000 | USD | |
CY2012Q2 | us-gaap |
Minority Interest In Net Income Loss Other Minority Interests
MinorityInterestInNetIncomeLossOtherMinorityInterests
|
54300000 | USD |
us-gaap |
Minority Interest In Net Income Loss Other Minority Interests
MinorityInterestInNetIncomeLossOtherMinorityInterests
|
109900000 | USD | |
us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
222400000 | USD | |
us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
2300000 | USD | |
CY2012Q2 | us-gaap |
Goodwill
Goodwill
|
2342000000 | USD |
CY2011Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
667600000 | USD |
us-gaap |
Indefinite Lived Intangible Assets Impairment Losses
IndefiniteLivedIntangibleAssetsImpairmentLosses
|
102200000 | USD | |
amg |
Indefinite Lived Intangible Assets Translation Adjustments
IndefiniteLivedIntangibleAssetsTranslationAdjustments
|
2400000 | USD | |
CY2012Q2 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
851100000 | USD |
CY2012Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1631200000 | USD |
us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
-145100000 | USD | |
amg |
Intangible Assets Net Excluding Goodwill Translation Adjustments
IntangibleAssetsNetExcludingGoodwillTranslationAdjustments
|
2600000 | USD | |
us-gaap |
Future Amortization Expense Remainder Of Fiscal Year
FutureAmortizationExpenseRemainderOfFiscalYear
|
32700000 | USD | |
amg |
Future Amortization Expense First Full Fiscal Year
FutureAmortizationExpenseFirstFullFiscalYear
|
32700000 | USD | |
amg |
Future Amortization Expense Second Full Fiscal Year
FutureAmortizationExpenseSecondFullFiscalYear
|
11200000 | USD | |
amg |
Future Amortization Expense Third Full Fiscal Year
FutureAmortizationExpenseThirdFullFiscalYear
|
2700000 | USD | |
amg |
Future Amortization Expense Fourth Full Fiscal Year
FutureAmortizationExpenseFourthFullFiscalYear
|
200000 | USD | |
CY2012Q2 | amg |
Compensation Expenses Related To Affiliate Equity
CompensationExpensesRelatedToAffiliateEquity
|
8800000 | USD |
amg |
Compensation Expenses Related To Affiliate Equity
CompensationExpensesRelatedToAffiliateEquity
|
15100000 | USD | |
CY2011Q2 | amg |
Compensation Expenses Related To Affiliate Equity
CompensationExpensesRelatedToAffiliateEquity
|
6000000 | USD |
CY2011Q2 | amg |
Compensation Expenses Related To Affiliate Equity Attributable To Controlling Interest
CompensationExpensesRelatedToAffiliateEquityAttributableToControllingInterest
|
3700000 | USD |
amg |
Compensation Expenses Related To Affiliate Equity
CompensationExpensesRelatedToAffiliateEquity
|
11200000 | USD | |
CY2011Q2 | amg |
Adjustments To Additional Paid In Capital Increase Decrease In Carrying Amount Of Redeemable Noncontrolling Interests
AdjustmentsToAdditionalPaidInCapitalIncreaseDecreaseInCarryingAmountOfRedeemableNoncontrollingInterests
|
-3400000 | USD |
amg |
Compensation Expenses Related To Affiliate Equity Attributable To Controlling Interest
CompensationExpensesRelatedToAffiliateEquityAttributableToControllingInterest
|
7000000 | USD | |
amg |
Compensation Expenses Related To Affiliate Equity Attributable To Controlling Interest
CompensationExpensesRelatedToAffiliateEquityAttributableToControllingInterest
|
7200000 | USD | |
CY2012Q2 | amg |
Compensation Expenses Related To Affiliate Equity Attributable To Controlling Interest
CompensationExpensesRelatedToAffiliateEquityAttributableToControllingInterest
|
4800000 | USD |
CY2012Q2 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
481900000 | USD |
amg |
Proceeds From Noncontrolling Interest
ProceedsFromNoncontrollingInterest
|
7000000 | USD | |
us-gaap |
Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
-16000000 | USD | |
amg |
Redeemable Noncontrolling Interest Change In Redemption Value
RedeemableNoncontrollingInterestChangeInRedemptionValue
|
39100000 | USD | |
CY2012Q2 | amg |
Adjustments To Additional Paid In Capital Increase Decrease In Carrying Amount Of Redeemable Noncontrolling Interests
AdjustmentsToAdditionalPaidInCapitalIncreaseDecreaseInCarryingAmountOfRedeemableNoncontrollingInterests
|
-2600000 | USD |
amg |
Adjustments To Additional Paid In Capital Increase Decrease In Carrying Amount Of Redeemable Noncontrolling Interests
AdjustmentsToAdditionalPaidInCapitalIncreaseDecreaseInCarryingAmountOfRedeemableNoncontrollingInterests
|
400000 | USD | |
amg |
Adjustments To Additional Paid In Capital Increase Decrease In Carrying Amount Of Redeemable Noncontrolling Interests
AdjustmentsToAdditionalPaidInCapitalIncreaseDecreaseInCarryingAmountOfRedeemableNoncontrollingInterests
|
-8600000 | USD | |
CY2011Q2 | amg |
Increase Decrease In Equity Due To Profit Loss And Net Transfers With Noncontrolling Interests
IncreaseDecreaseInEquityDueToProfitLossAndNetTransfersWithNoncontrollingInterests
|
42100000 | USD |
CY2012Q2 | amg |
Increase Decrease In Equity Due To Profit Loss And Net Transfers With Noncontrolling Interests
IncreaseDecreaseInEquityDueToProfitLossAndNetTransfersWithNoncontrollingInterests
|
4000000 | USD |
amg |
Increase Decrease In Equity Due To Profit Loss And Net Transfers With Noncontrolling Interests
IncreaseDecreaseInEquityDueToProfitLossAndNetTransfersWithNoncontrollingInterests
|
84900000 | USD | |
amg |
Increase Decrease In Equity Due To Profit Loss And Net Transfers With Noncontrolling Interests
IncreaseDecreaseInEquityDueToProfitLossAndNetTransfersWithNoncontrollingInterests
|
35400000 | USD | |
us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
936600000 | USD | |
us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
90800000 | USD | |
us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
1.75 | ||
us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
922700000 | USD | |
us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
56000000. | USD | |
us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
1.09 | ||
CY2011Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
|
2200000 | USD |
CY2011Q2 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPeriodIncreaseDecrease
|
-2400000 | USD |
CY2011Q2 | us-gaap |
Other Comprehensive Income Available For Sale Securities Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentBeforeTaxPeriodIncreaseDecrease
|
-3800000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
57700000 | USD |
CY2011Q2 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease
|
900000 | USD |
CY2011Q2 | us-gaap |
Other Comprehensive Income Available For Sale Securities Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesTax
|
1600000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-2200000 | USD |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
|
16400000 | USD | |
us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPeriodIncreaseDecrease
|
-1300000 | USD | |
us-gaap |
Other Comprehensive Income Available For Sale Securities Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentBeforeTaxPeriodIncreaseDecrease
|
-9500000 | USD | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-5500000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
|
-9900000 | USD |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
|
4500000 | USD | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPeriodIncreaseDecrease
|
-800000 | USD |
us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPeriodIncreaseDecrease
|
-900000 | USD | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Available For Sale Securities Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentBeforeTaxPeriodIncreaseDecrease
|
-18000000 | USD |
us-gaap |
Other Comprehensive Income Available For Sale Securities Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentBeforeTaxPeriodIncreaseDecrease
|
-3700000 | USD | |
CY2012Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-7800000 | USD |
CY2012Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
3700000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
6900000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Before Tax Period Increase Decrease
OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease
|
-28700000 | USD |
us-gaap |
Other Comprehensive Income Loss Before Tax Period Increase Decrease
OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease
|
-100000 | USD | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease
|
300000 | USD |
us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease
|
300000 | USD | |
us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease
|
500000 | USD | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Available For Sale Securities Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesTax
|
6600000 | USD |
us-gaap |
Other Comprehensive Income Available For Sale Securities Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesTax
|
1400000 | USD | |
us-gaap |
Other Comprehensive Income Available For Sale Securities Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesTax
|
3800000 | USD | |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
1700000 | USD | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
50000000 | USD |
CY2011Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
2200000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-9900000 | USD |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
4500000 | USD | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
16400000 | USD | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
|
-1500000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
|
-500000 | USD |
us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
|
-600000 | USD | |
us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
|
-800000 | USD | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-2200000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-11400000 | USD |
us-gaap |
Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-2300000 | USD | |
us-gaap |
Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-5700000 | USD | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
-21800000 | USD |
CY2012Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
51600000 | USD |
CY2012Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
62200000 | USD |
CY2012Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-2800000 | USD |