2015 Q3 Form 10-Q Financial Statement
#000091420815000445 Filed on October 29, 2015
Income Statement
| Concept | 2015 Q3 | 2014 Q3 |
|---|---|---|
| Revenue | $1.274B | $1.311B |
| YoY Change | -2.86% | 11.88% |
| Cost Of Revenue | $392.3M | $420.2M |
| YoY Change | -6.64% | 10.32% |
| Gross Profit | $881.2M | $890.8M |
| YoY Change | -1.08% | 12.63% |
| Gross Profit Margin | 69.2% | 67.95% |
| Selling, General & Admin | $111.9M | $141.0M |
| YoY Change | -20.64% | 37.29% |
| % of Gross Profit | 12.7% | 15.83% |
| Research & Development | ||
| YoY Change | ||
| % of Gross Profit | ||
| Depreciation & Amortization | $22.60M | $21.60M |
| YoY Change | 4.63% | -0.92% |
| % of Gross Profit | 2.56% | 2.42% |
| Operating Expenses | $920.8M | $981.4M |
| YoY Change | -6.17% | 10.79% |
| Operating Profit | $352.7M | $329.6M |
| YoY Change | 7.01% | 15.24% |
| Interest Expense | $20.40M | $18.10M |
| YoY Change | 12.71% | 86.6% |
| % of Operating Profit | 5.78% | 5.49% |
| Other Income/Expense, Net | $900.0K | -$1.300M |
| YoY Change | -169.23% | -148.15% |
| Pretax Income | $341.7M | $347.1M |
| YoY Change | -1.56% | 1.2% |
| Income Tax | $100.4M | $94.90M |
| % Of Pretax Income | 29.38% | 27.34% |
| Net Earnings | $249.3M | $256.0M |
| YoY Change | -2.62% | 12.23% |
| Net Earnings / Revenue | 19.58% | 19.53% |
| Basic Earnings Per Share | $0.58 | $0.59 |
| Diluted Earnings Per Share | $0.58 | $0.59 |
| COMMON SHARES | ||
| Basic Shares Outstanding | 428.8M shares | 434.3M shares |
| Diluted Shares Outstanding | 429.1M shares | 434.8M shares |
Balance Sheet
| Concept | 2015 Q3 | 2014 Q3 |
|---|---|---|
| SHORT-TERM ASSETS | ||
| Cash & Short-Term Investments | $1.591B | $1.353B |
| YoY Change | 17.59% | 15.15% |
| Cash & Equivalents | $1.591B | $1.353B |
| Short-Term Investments | ||
| Other Short-Term Assets | $126.0M | $104.0M |
| YoY Change | 21.15% | -6.31% |
| Inventory | ||
| Prepaid Expenses | ||
| Receivables | $1.509B | $1.532B |
| Other Receivables | $0.00 | $0.00 |
| Total Short-Term Assets | $3.226B | $2.989B |
| YoY Change | 7.93% | 8.1% |
| LONG-TERM ASSETS | ||
| Property, Plant & Equipment | $415.9M | $367.3M |
| YoY Change | 13.23% | 9.19% |
| Goodwill | $6.270B | $6.720B |
| YoY Change | -6.7% | -2.59% |
| Intangibles | $1.357B | $1.252B |
| YoY Change | 8.39% | -1.29% |
| Long-Term Investments | $323.2M | $315.8M |
| YoY Change | 2.34% | 8.0% |
| Other Assets | ||
| YoY Change | ||
| Total Long-Term Assets | $21.74B | $17.09B |
| YoY Change | 27.17% | 6.84% |
| TOTAL ASSETS | ||
| Total Short-Term Assets | $3.226B | $2.989B |
| Total Long-Term Assets | $21.74B | $17.09B |
| Total Assets | $24.96B | $20.08B |
| YoY Change | 24.31% | 7.02% |
| SHORT-TERM LIABILITIES | ||
| YoY Change | ||
| Accounts Payable | $882.0M | $766.0M |
| YoY Change | 15.14% | 16.06% |
| Accrued Expenses | $571.0M | $540.0M |
| YoY Change | 5.74% | -4.59% |
| Deferred Revenue | ||
| YoY Change | ||
| Short-Term Debt | $0.00 | $0.00 |
| YoY Change | ||
| Long-Term Debt Due | ||
| YoY Change | ||
| Total Short-Term Liabilities | $7.916B | $3.810B |
| YoY Change | 107.77% | 3.84% |
| LONG-TERM LIABILITIES | ||
| Long-Term Debt | $7.359B | $6.299B |
| YoY Change | 16.83% | 16.84% |
| Other Long-Term Liabilities | $338.0M | $349.0M |
| YoY Change | -3.15% | 39.04% |
| Total Long-Term Liabilities | $7.697B | $6.648B |
| YoY Change | 15.78% | 17.83% |
| TOTAL LIABILITIES | ||
| Total Short-Term Liabilities | $7.916B | $3.810B |
| Total Long-Term Liabilities | $7.697B | $6.648B |
| Total Liabilities | $15.93B | $10.78B |
| YoY Change | 47.71% | 11.82% |
| SHAREHOLDERS EQUITY | ||
| Retained Earnings | $4.351B | $3.765B |
| YoY Change | 15.59% | 18.57% |
| Common Stock | $6.264B | $6.202B |
| YoY Change | 1.0% | 0.39% |
| Preferred Stock | ||
| YoY Change | ||
| Treasury Stock (at cost) | $2.195B | $1.852B |
| YoY Change | 18.52% | 35.8% |
| Treasury Stock Shares | 75.10M shares | 68.60M shares |
| Shareholders Equity | $8.093B | $8.424B |
| YoY Change | ||
| Total Liabilities & Shareholders Equity | $24.96B | $20.08B |
| YoY Change | 24.31% | 7.02% |
Cashflow Statement
| Concept | 2015 Q3 | 2014 Q3 |
|---|---|---|
| OPERATING ACTIVITIES | ||
| Net Income | $249.3M | $256.0M |
| YoY Change | -2.62% | 12.23% |
| Depreciation, Depletion And Amortization | $22.60M | $21.60M |
| YoY Change | 4.63% | -0.92% |
| Cash From Operating Activities | $97.10M | $467.1M |
| YoY Change | -79.21% | 39.72% |
| INVESTING ACTIVITIES | ||
| Capital Expenditures | -$37.70M | -$36.90M |
| YoY Change | 2.17% | 38.2% |
| Acquisitions | ||
| YoY Change | ||
| Other Investing Activities | -$54.00M | -$442.9M |
| YoY Change | -87.81% | -613.81% |
| Cash From Investing Activities | -$91.70M | -$479.8M |
| YoY Change | -80.89% | -906.39% |
| FINANCING ACTIVITIES | ||
| Cash Dividend Paid | ||
| YoY Change | ||
| Common Stock Issuance & Retirement, Net | ||
| YoY Change | ||
| Debt Paid & Issued, Net | ||
| YoY Change | ||
| Cash From Financing Activities | 157.4M | 207.3M |
| YoY Change | -24.07% | -218.66% |
| NET CHANGE | ||
| Cash From Operating Activities | 97.10M | 467.1M |
| Cash From Investing Activities | -91.70M | -479.8M |
| Cash From Financing Activities | 157.4M | 207.3M |
| Net Change In Cash | 162.8M | 194.6M |
| YoY Change | -16.34% | -11.18% |
| FREE CASH FLOW | ||
| Cash From Operating Activities | $97.10M | $467.1M |
| Capital Expenditures | -$37.70M | -$36.90M |
| Free Cash Flow | $134.8M | $504.0M |
| YoY Change | -73.25% | 39.61% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2015 | ||
| dei |
Amendment Flag
AmendmentFlag
|
false | ||
| dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
| dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
| dei |
Document Period End Date
DocumentPeriodEndDate
|
2015-09-30 | ||
| dei |
Document Type
DocumentType
|
10-Q | ||
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Entity Central Index Key
EntityCentralIndexKey
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0000914208 | ||
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Entity Common Stock Shares Outstanding
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Entity Current Reporting Status
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Yes | ||
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Entity Filer Category
EntityFilerCategory
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Large Accelerated Filer | ||
| dei |
Entity Registrant Name
EntityRegistrantName
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Invesco Ltd. | ||
| dei |
Entity Voluntary Filers
EntityVoluntaryFilers
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No | ||
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Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
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Yes | ||
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Accounts Receivable And Other Assets Consolidated Sponsored Investment Products Net
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5900000 | USD |
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Accounts Receivable And Other Assets Consolidated Sponsored Investment Products Net
AccountsReceivableAndOtherAssetsConsolidatedSponsoredInvestmentProductsNet
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6200000 | USD |
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Accountsreceivableandotherassetsofconsolidatedinvestmentproducts
Accountsreceivableandotherassetsofconsolidatedinvestmentproducts
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Accountsreceivableandotherassetsofconsolidatedinvestmentproducts
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Allocationofearningstorestrictedshares
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Availableforsale Securities Accumulated Gross Unrealized Gainbefore Tax
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Availableforsale Securities Accumulated Gross Unrealized Gainbefore Tax
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Availableforsale Securities Accumulated Gross Unrealized Lossbefore Tax
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Availableforsale Securities Accumulated Gross Unrealized Lossbefore Tax
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Capital Distributed By Consolidated Investment Products
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Cash And Cash Equivalents Consolidated Sponsored Investment Products At Carrying Value
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Change In Noncontrolling Interests In Consolidated Entities Net
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Collateral Assets Default Percentage
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Collateral Assets Default Percentage
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Comprehensive Income Of Equity Method Investments
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Comprehensive Income Of Equity Method Investments
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Long Term Debt Of Consolidated Investment Products
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Long Term Debt Of Consolidated Investment Products
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Net Income Reclassified To Appropriated Retained Earnings
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Net Interests In Consolidated Sponsored Investment Products
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Net Interests In Consolidated Sponsored Investment Products
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Net Interests Percentage Of Investments Of Consolidated Sponsored Investment Products
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Net Realized Gains Losses Transferred From Other Comprehensive Income
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Net Realized Gains Losses Transferred From Other Comprehensive Income
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Netincomeattributabletocommonshareholders
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Nonredeemable Noncontrolling Interest Consolidated Investment Products
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Nonredeemable Noncontrolling Interest Consolidated Sponsored Investment Products
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Nonredeemable Noncontrolling Interest Consolidated Sponsored Investment Products
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| CY2015Q3 | ivz |
Number Of Affiliated Funds Holding Seed Money
NumberOfAffiliatedFundsHoldingSeedMoney
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198 | fund |
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Number Of Futures Contracts
NumberOfFuturesContracts
|
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| CY2015Q3 | ivz |
Number Of Futures Contracts
NumberOfFuturesContracts
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23 | contract |
| CY2014Q4 | ivz |
Other Liabilities Consolidated Sponsored Investment Products
OtherLiabilitiesConsolidatedSponsoredInvestmentProducts
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7900000 | USD |
| CY2015Q3 | ivz |
Other Liabilities Consolidated Sponsored Investment Products
OtherLiabilitiesConsolidatedSponsoredInvestmentProducts
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| CY2014Q3 | ivz |
Other Nonoperating Income Expense Consolidated Sponsored Investment Products
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7400000 | USD |
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Other Nonoperating Income Expense Consolidated Sponsored Investment Products
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23300000 | USD | |
| CY2015Q3 | ivz |
Other Nonoperating Income Expense Consolidated Sponsored Investment Products
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-3600000 | USD |
| ivz |
Other Nonoperating Income Expense Consolidated Sponsored Investment Products
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10900000 | USD | |
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Otherliabilitiesofconsolidatedinvestmentproducts
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Otherliabilitiesofconsolidatedinvestmentproducts
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338100000 | USD |
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Payments To Acquire Investments Consolidated Sponsored Investment Products
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565900000 | USD | |
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Payments To Acquire Investments Consolidated Sponsored Investment Products
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397500000 | USD | |
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Proceeds From Returns Of Capital And Distributions From Equity Method Investments
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33800000 | USD | |
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Proceeds From Returns Of Capital And Distributions From Equity Method Investments
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45100000 | USD | |
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Proceeds From Sale Maturity And Collection Of Investments Consolidated Sponsored Investment Products
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| ivz |
Proceeds From Sale Maturity And Collection Of Investments Consolidated Sponsored Investment Products
ProceedsFromSaleMaturityAndCollectionOfInvestmentsConsolidatedSponsoredInvestmentProducts
|
384000000 | USD | |
| ivz |
Proceeds From Sale Of Investments By Consolidated Investment Products
ProceedsFromSaleOfInvestmentsByConsolidatedInvestmentProducts
|
3014200000 | USD | |
| ivz |
Proceeds From Sale Of Investments By Consolidated Investment Products
ProceedsFromSaleOfInvestmentsByConsolidatedInvestmentProducts
|
2827800000 | USD | |
| ivz |
Proceedsfrom Debt Consolidated Investment Products
ProceedsfromDebtConsolidatedInvestmentProducts
|
1339600000 | USD | |
| ivz |
Proceedsfrom Debt Consolidated Investment Products
ProceedsfromDebtConsolidatedInvestmentProducts
|
2091800000 | USD | |
| ivz |
Proceedsfrom Overdrafton Unsettled Fund Account
ProceedsfromOverdraftonUnsettledFundAccount
|
-35700000 | USD | |
| ivz |
Proceedsfrom Overdrafton Unsettled Fund Account
ProceedsfromOverdraftonUnsettledFundAccount
|
0 | USD | |
| ivz |
Purchase Of Investments By Consolidated Investment Products
PurchaseOfInvestmentsByConsolidatedInvestmentProducts
|
4228600000 | USD | |
| ivz |
Purchase Of Investments By Consolidated Investment Products
PurchaseOfInvestmentsByConsolidatedInvestmentProducts
|
3226400000 | USD | |
| CY2014Q4 | ivz |
Redeemable Noncontrolling Interest Consolidated Sponsored Investment Products
RedeemableNoncontrollingInterestConsolidatedSponsoredInvestmentProducts
|
165500000 | USD |
| CY2015Q3 | ivz |
Redeemable Noncontrolling Interest Consolidated Sponsored Investment Products
RedeemableNoncontrollingInterestConsolidatedSponsoredInvestmentProducts
|
176400000 | USD |
| ivz |
Repayments Of Consolidated Investment Products
RepaymentsOfConsolidatedInvestmentProducts
|
505300000 | USD | |
| ivz |
Repayments Of Consolidated Investment Products
RepaymentsOfConsolidatedInvestmentProducts
|
1457500000 | USD | |
| CY2014Q4 | ivz |
Retained Earnings Accumulated Deficit Appropriated For Investors In Consolidated Investment Products
RetainedEarningsAccumulatedDeficitAppropriatedForInvestorsInConsolidatedInvestmentProducts
|
17600000 | USD |
| CY2015Q3 | ivz |
Retained Earnings Accumulated Deficit Appropriated For Investors In Consolidated Investment Products
RetainedEarningsAccumulatedDeficitAppropriatedForInvestorsInConsolidatedInvestmentProducts
|
0 | USD |
| CY2014Q4 | ivz |
Retainedearningsadjustmentfor Cip
RetainedearningsadjustmentforCIP
|
-20300000 | USD |
| CY2015Q3 | ivz |
Retainedearningsadjustmentfor Cip
RetainedearningsadjustmentforCIP
|
700000 | USD |
| CY2014Q3 | ivz |
Third Party Distribution Service And Advisory
ThirdPartyDistributionServiceAndAdvisory
|
420200000 | USD |
| ivz |
Third Party Distribution Service And Advisory
ThirdPartyDistributionServiceAndAdvisory
|
1236200000 | USD | |
| CY2015Q3 | ivz |
Third Party Distribution Service And Advisory
ThirdPartyDistributionServiceAndAdvisory
|
392300000 | USD |
| ivz |
Third Party Distribution Service And Advisory
ThirdPartyDistributionServiceAndAdvisory
|
1204700000 | USD | |
| CY2014Q4 | ivz |
Treasury Shares Held As Unvested Restricted Stock Awards
TreasurySharesHeldAsUnvestedRestrictedStockAwards
|
8900000 | shares |
| CY2015Q3 | ivz |
Treasury Shares Held As Unvested Restricted Stock Awards
TreasurySharesHeldAsUnvestedRestrictedStockAwards
|
8600000 | shares |
| ivz |
Treasury Stock Common Shares Aggregate Market Value
TreasuryStockCommonSharesAggregateMarketValue
|
2300000000 | USD | |
| CY2014Q4 | ivz |
Treasury Stock Shares For Which Dividend And Voting Rights Do Not Apply
TreasuryStockSharesForWhichDividendAndVotingRightsDoNotApply
|
60500000 | shares |
| CY2015Q3 | ivz |
Treasury Stock Shares For Which Dividend And Voting Rights Do Not Apply
TreasuryStockSharesForWhichDividendAndVotingRightsDoNotApply
|
66500000 | shares |
| CY2014 | ivz |
Undrawn Capital Commitments
UndrawnCapitalCommitments
|
158800000 | USD |
| ivz |
Undrawn Capital Commitments
UndrawnCapitalCommitments
|
124400000 | USD | |
| CY2014Q4 | ivz |
Unsettled Fund Payables
UnsettledFundPayables
|
730100000 | USD |
| CY2015Q3 | ivz |
Unsettled Fund Payables
UnsettledFundPayables
|
962500000 | USD |
| CY2014Q4 | ivz |
Unsettled Fund Receivables
UnsettledFundReceivables
|
732400000 | USD |
| CY2015Q3 | ivz |
Unsettled Fund Receivables
UnsettledFundReceivables
|
979800000 | USD |
| ivz |
Variable Interest Entity Initial Consolidation Numberof Entities
VariableInterestEntityInitialConsolidationNumberofEntities
|
2 | variable_interest_entity | |
| ivz |
Vested Shares
VestedShares
|
0 | USD | |
| ivz |
Vested Shares
VestedShares
|
0 | USD | |
| ivz |
Voting Interest Entity Initial Consolidation Numberof Entities
VotingInterestEntityInitialConsolidationNumberofEntities
|
3 | voting_interest_entity | |
| CY2014Q3 | ivz |
Weighted Average Numberof Shares Outstanding Basic Commonshares
WeightedAverageNumberofSharesOutstandingBasicCommonshares
|
422600000 | shares |
| ivz |
Weighted Average Numberof Shares Outstanding Basic Commonshares
WeightedAverageNumberofSharesOutstandingBasicCommonshares
|
423100000 | shares | |
| CY2015Q3 | ivz |
Weighted Average Numberof Shares Outstanding Basic Commonshares
WeightedAverageNumberofSharesOutstandingBasicCommonshares
|
418000000 | shares |
| ivz |
Weighted Average Numberof Shares Outstanding Basic Commonshares
WeightedAverageNumberofSharesOutstandingBasicCommonshares
|
419900000 | shares | |
| CY2014Q3 | ivz |
Weighted Average Numberof Shares Outstanding Diluted Commonshares
WeightedAverageNumberofSharesOutstandingDilutedCommonshares
|
423100000 | shares |
| ivz |
Weighted Average Numberof Shares Outstanding Diluted Commonshares
WeightedAverageNumberofSharesOutstandingDilutedCommonshares
|
423700000 | shares | |
| CY2015Q3 | ivz |
Weighted Average Numberof Shares Outstanding Diluted Commonshares
WeightedAverageNumberofSharesOutstandingDilutedCommonshares
|
418300000 | shares |
| ivz |
Weighted Average Numberof Shares Outstanding Diluted Commonshares
WeightedAverageNumberofSharesOutstandingDilutedCommonshares
|
420300000 | shares | |
| CY2014Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
757300000 | USD |
| CY2015Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
882400000 | USD |
| CY2014Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
545900000 | USD |
| CY2015Q3 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
529200000 | USD |
| CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
427900000 | USD |
| CY2014Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
509900000 | USD |
| CY2014Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
252900000 | USD |
| CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
48800000 | USD |
| CY2015Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-94800000 | USD |
| CY2015Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-328300000 | USD |
| CY2014Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
6133600000 | USD |
| CY2015Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
6166200000 | USD |
| us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Employee Stock Purchase Program Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition
|
5000000 | USD | |
| us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Employee Stock Purchase Program Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition
|
5500000 | USD | |
| us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
104300000 | USD | |
| us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
112900000 | USD | |
| us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
21900000 | USD | |
| us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
19100000 | USD | |
| us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares | |
| us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares | |
| CY2014Q4 | us-gaap |
Assets
Assets
|
20462500000 | USD |
| CY2015Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
7800000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
392200000 | USD | |
| CY2014Q4 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
4600000 | USD |
| CY2015Q3 | us-gaap |
Assets
Assets
|
24962200000 | USD |
| CY2014Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
2691900000 | USD |
| CY2015Q3 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
6321900000 | USD |
| CY2014Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
255900000 | USD |
| CY2015Q3 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
233900000 | USD |
| CY2014Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
247500000 | USD |
| CY2015Q3 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
237300000 | USD |
| CY2015Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
5300000 | USD |
| CY2015Q3 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
1700000 | USD |
| CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1331200000 | USD |
| CY2014Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1352600000 | USD |
| CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1514200000 | USD |
| CY2015Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1590700000 | USD |
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
43900000 | USD | |
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
119500000 | USD | |
| CY2014Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2015Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2014Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.2500 | |
| us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.7250 | ||
| CY2015Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.2700 | |
| us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.7900 | ||
| CY2014Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.2 | |
| CY2015Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.2 | |
| CY2014Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1050000000.0 | shares |
| CY2015Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1050000000 | shares |
| CY2014Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
490400000 | shares |
| CY2015Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
490400000 | shares |
| CY2014Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
429900000 | shares |
| CY2015Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
423900000 | shares |
| CY2014Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
98100000 | USD |
| CY2015Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
98100000 | USD |
| CY2014Q3 | us-gaap |
Communications Information Technology And Occupancy
CommunicationsInformationTechnologyAndOccupancy
|
76400000 | USD |
| us-gaap |
Communications Information Technology And Occupancy
CommunicationsInformationTechnologyAndOccupancy
|
264400000 | USD | |
| CY2015Q3 | us-gaap |
Communications Information Technology And Occupancy
CommunicationsInformationTechnologyAndOccupancy
|
79000000 | USD |
| us-gaap |
Communications Information Technology And Occupancy
CommunicationsInformationTechnologyAndOccupancy
|
230700000 | USD | |
| CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-1100000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
543200000 | USD | |
| CY2015Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
15800000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
389100000 | USD | |
| CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-4100000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
56900000 | USD | |
| CY2015Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-8000000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
3100000 | USD | |
| CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-5200000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
600100000 | USD | |
| CY2015Q3 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
6600000 | USD |
| us-gaap |
Debt Instrument Issuer
DebtInstrumentIssuer
|
The issuer of the senior notes is an indirect 100% owned finance subsidiary of Invesco Ltd. (the Parent), and the Parent fully and unconditionally guaranteed the securities. | ||
| CY2014Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
304800000 | USD |
| CY2015Q3 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
316300000 | USD |
| CY2014Q3 | us-gaap |
Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
|
4400000 | USD |
| us-gaap |
Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
|
2300000 | USD | |
| CY2015Q3 | us-gaap |
Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
|
0 | USD |
| us-gaap |
Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
|
0 | USD | |
| CY2014Q3 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
13300000 | USD |
| us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
43000000 | USD | |
| CY2015Q3 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
13800000 | USD |
| us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
44500000 | USD | |
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
67400000 | USD | |
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
68600000 | USD | |
| CY2014Q3 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
0 | USD |
| us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
0 | USD | |
| CY2015Q3 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
200000 | USD |
| us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-7600000 | USD | |
| CY2014Q3 | us-gaap |
Distribution And Servicing Fees
DistributionAndServicingFees
|
222100000 | USD |
| us-gaap |
Distribution And Servicing Fees
DistributionAndServicingFees
|
675400000 | USD | |
| CY2015Q3 | us-gaap |
Distribution And Servicing Fees
DistributionAndServicingFees
|
214800000 | USD |
| us-gaap |
Distribution And Servicing Fees
DistributionAndServicingFees
|
647800000 | USD | |
| us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
315700000 | USD | |
| us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
340800000 | USD | |
| CY2014Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.59 | |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.65 | ||
| CY2015Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.58 | |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.78 | ||
| CY2014Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.59 | |
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.65 | ||
| CY2015Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.58 | |
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.78 | ||
| us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-22500000 | USD | |
| us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-43000000 | USD | |
| CY2014Q4 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
667300000 | USD |
| CY2015Q3 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
571200000 | USD |
| CY2015Q3 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
290900000 | USD |
| us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P2Y6M67D | ||
| us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
18800000 | USD | |
| us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
17900000 | USD | |
| CY2014Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
332100000 | USD |
| CY2015Q3 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
323200000 | USD |
| us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
21900000 | USD | |
| us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
19100000 | USD | |
| CY2014Q3 | us-gaap |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
26400000 | USD |
| us-gaap |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
55800000 | USD | |
| CY2015Q3 | us-gaap |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
18500000 | USD |
| us-gaap |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
63400000 | USD | |
| us-gaap |
Fair Value Inputs Discount Rate
FairValueInputsDiscountRate
|
0.034 | ||
| CY2014Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
300000 | USD |
| us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
4500000 | USD | |
| CY2015Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
2700000 | USD |
| us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
11100000 | USD | |
| CY2014Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
3000000 | USD |
| us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
7000000 | USD | |
| CY2015Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
2200000 | USD |
| us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
7200000 | USD | |
| CY2014Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
200000 | USD |
| us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
500000 | USD | |
| CY2015Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
900000 | USD |
| us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
2200000 | USD | |
| CY2013Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
16200000 | USD |
| CY2014Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
24100000 | USD |
| CY2014Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
27200000 | USD |
| CY2014Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
30200000 | USD |
| CY2015Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
42300000 | USD |
| CY2015Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
46300000 | USD |
| CY2015Q3 | us-gaap |
Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
|
1600000 | USD |
| CY2014Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
114400000 | USD |
| us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
312100000 | USD | |
| CY2015Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
87000000 | USD |
| us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
266000000 | USD | |
| CY2014Q4 | us-gaap |
Goodwill
Goodwill
|
6579400000 | USD |
| CY2015Q3 | us-gaap |
Goodwill
Goodwill
|
6269600000 | USD |
| CY2014Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
256600000 | USD |
| us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
720700000 | USD | |
| CY2015Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
249300000 | USD |
| us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
766200000 | USD | |
| CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
347100000 | USD |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1068500000 | USD | |
| CY2015Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
341700000 | USD |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1080400000 | USD | |
| CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
252200000 | USD |
| us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
777600000 | USD | |
| CY2015Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
241300000 | USD |
| us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
769300000 | USD | |
| CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.59 | |
| us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.65 | ||
| CY2015Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.58 | |
| us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.78 | ||
| CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.59 | |
| us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.65 | ||
| CY2015Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.58 | |
| us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.78 | ||
| CY2014Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-600000 | USD |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-2400000 | USD | |
| CY2015Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | USD |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | USD | |
| CY2014Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.01 | ||
| CY2015Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | ||
| CY2014Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.01 | ||
| CY2015Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | ||
| CY2014Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
10900000 | USD |
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
26400000 | USD | |
| CY2015Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
8200000 | USD |
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
32000000 | USD | |
| CY2014Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
94900000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
290900000 | USD | |
| CY2015Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
100400000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
311100000 | USD | |
| us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
252400000 | USD | |
| us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
232700000 | USD | |
| us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
120100000 | USD | |
| us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
4065200000 | USD | |
| us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
233800000 | USD | |
| us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
4168400000 | USD | |
| CY2014Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1246700000 | USD |
| CY2015Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1357300000 | USD |
| CY2014Q3 | us-gaap |
Interest Expense
InterestExpense
|
18100000 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
55000000 | USD | |
| CY2015Q3 | us-gaap |
Interest Expense
InterestExpense
|
20400000 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
58700000 | USD | |
| us-gaap |
Interest Paid Net
InterestPaidNet
|
40100000 | USD | |
| us-gaap |
Interest Paid Net
InterestPaidNet
|
49000000 | USD | |
| CY2014Q3 | us-gaap |
Investment Advisory Fees
InvestmentAdvisoryFees
|
1047300000 | USD |
| us-gaap |
Investment Advisory Fees
InvestmentAdvisoryFees
|
3044600000 | USD | |
| CY2015Q3 | us-gaap |
Investment Advisory Fees
InvestmentAdvisoryFees
|
1016900000 | USD |
| us-gaap |
Investment Advisory Fees
InvestmentAdvisoryFees
|
3074000000 | USD | |
| CY2014Q3 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
2600000 | USD |
| us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
8600000 | USD | |
| CY2015Q3 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
2400000 | USD |
| us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
7500000 | USD | |
| CY2014Q4 | us-gaap |
Investments
Investments
|
885400000 | USD |
| CY2015Q3 | us-gaap |
Investments
Investments
|
938900000 | USD |
| CY2014Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
343800000 | USD |
| us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
1048800000 | USD | |
| CY2015Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
337600000 | USD |
| us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
1045700000 | USD | |
| CY2014Q4 | us-gaap |
Liabilities
Liabilities
|
11177200000 | USD |
| CY2015Q3 | us-gaap |
Liabilities
Liabilities
|
15930000000 | USD |
| CY2014Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
20462500000 | USD |
| CY2015Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
24962200000 | USD |
| CY2014Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
1400000 | USD |
| CY2015Q3 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
102600000 | USD |
| us-gaap |
Line Of Credit Facility Expiration Date1
LineOfCreditFacilityExpirationDate1
|
2020-08-07 | ||
| CY2014Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1589300000 | USD |
| CY2015Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
1689300000 | USD |
| CY2015Q3 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
1589800000 | USD |
| CY2014Q3 | us-gaap |
Marketing Expense
MarketingExpense
|
26600000 | USD |
| us-gaap |
Marketing Expense
MarketingExpense
|
80200000 | USD | |
| CY2015Q3 | us-gaap |
Marketing Expense
MarketingExpense
|
24900000 | USD |
| us-gaap |
Marketing Expense
MarketingExpense
|
81300000 | USD | |
| CY2014Q4 | us-gaap |
Minority Interest
MinorityInterest
|
793800000 | USD |
| CY2015Q3 | us-gaap |
Minority Interest
MinorityInterest
|
763100000 | USD |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
476100000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
53400000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1449600000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-489500000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1017400000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
555600000 | USD | |
| CY2014Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
256000000 | USD |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
718300000 | USD | |
| CY2015Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
249300000 | USD |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
766200000 | USD | |
| CY2014Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-4400000 | USD |
| us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
56900000 | USD | |
| CY2015Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-8000000 | USD |
| us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
3100000 | USD | |
| us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
767700000 | USD | |
| us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
769900000 | USD | |
| CY2014Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
981400000 | USD |
| us-gaap |
Operating Expenses
OperatingExpenses
|
2941700000 | USD | |
| CY2015Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
920800000 | USD |
| us-gaap |
Operating Expenses
OperatingExpenses
|
2828400000 | USD | |
| CY2014Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
329600000 | USD |
| us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
928700000 | USD | |
| CY2015Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
352700000 | USD |
| us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1054800000 | USD | |
| CY2014Q4 | us-gaap |
Other Assets
OtherAssets
|
92000000 | USD |
| CY2015Q3 | us-gaap |
Other Assets
OtherAssets
|
85600000 | USD |
| CY2014Q4 | us-gaap |
Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
|
1697900000 | USD |
| CY2015Q3 | us-gaap |
Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
|
5500500000 | USD |
| CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
-400000 | USD |
| us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
-1100000 | USD | |
| CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
-1800000 | USD |
| us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
-4800000 | USD | |
| CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-255000000 | USD |
| us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-177700000 | USD | |
| CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-223900000 | USD |
| us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-364200000 | USD | |
| CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-256800000 | USD |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-175100000 | USD | |
| CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-233500000 | USD |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-377100000 | USD | |
| CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
200000 | USD |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
-100000 | USD | |
| CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
2400000 | USD |
| us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
16600000 | USD | |
| CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
700000 | USD |
| us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
1600000 | USD | |
| CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-400000 | USD |
| us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-1400000 | USD | |
| CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-600000 | USD |
| us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-1700000 | USD | |
| CY2014Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-4200000 | USD |
| us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
9000000 | USD | |
| CY2015Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-5800000 | USD |
| us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-7600000 | USD | |
| us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
21500000 | USD | |
| us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-5200000 | USD | |
| CY2014Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1300000 | USD |
| us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
21500000 | USD | |
| CY2015Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
900000 | USD |
| us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-5200000 | USD | |
| CY2014Q4 | us-gaap |
Other Postretirement Benefits Payable Current And Noncurrent
OtherPostretirementBenefitsPayableCurrentAndNoncurrent
|
25400000 | USD |
| CY2015Q3 | us-gaap |
Other Postretirement Benefits Payable Current And Noncurrent
OtherPostretirementBenefitsPayableCurrentAndNoncurrent
|
19700000 | USD |
| us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
219600000 | USD | |
| us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
334000000 | USD | |
| us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
315700000 | USD | |
| us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
340800000 | USD | |
| us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
112000000 | USD | |
| us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
41500000 | USD | |
| us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
84900000 | USD | |
| us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
115200000 | USD | |
| us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
86700000 | USD | |
| us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
88100000 | USD | |
| CY2014Q3 | us-gaap |
Performance Fees
PerformanceFees
|
8200000 | USD |
| us-gaap |
Performance Fees
PerformanceFees
|
44300000 | USD | |
| CY2015Q3 | us-gaap |
Performance Fees
PerformanceFees
|
15600000 | USD |
| us-gaap |
Performance Fees
PerformanceFees
|
69100000 | USD | |
| CY2014Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
132100000 | USD |
| CY2015Q3 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
126200000 | USD |
| us-gaap |
Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
|
60800000 | USD | |
| us-gaap |
Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
|
0 | USD | |
| us-gaap |
Proceeds From Interest Received
ProceedsFromInterestReceived
|
4600000 | USD | |
| us-gaap |
Proceeds From Interest Received
ProceedsFromInterestReceived
|
6800000 | USD | |
| us-gaap |
Proceeds From Payments For Trading Securities
ProceedsFromPaymentsForTradingSecurities
|
-15900000 | USD | |
| us-gaap |
Proceeds From Payments For Trading Securities
ProceedsFromPaymentsForTradingSecurities
|
-106700000 | USD | |
| us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
0 | USD | |
| us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
99500000 | USD | |
| us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
100800000 | USD | |
| us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
48500000 | USD | |
| us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
52500000 | USD | |
| us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
73800000 | USD | |
| us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
8600000 | USD | |
| us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
2100000 | USD | |
| CY2014Q3 | us-gaap |
Profit Loss
ProfitLoss
|
251600000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
775200000 | USD | |
| CY2015Q3 | us-gaap |
Profit Loss
ProfitLoss
|
241300000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
769300000 | USD | |
| CY2014Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
402600000 | USD |
| CY2015Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
415900000 | USD |
| CY2014Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
165500000 | USD |
| CY2015Q3 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
176400000 | USD |
| us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
0 | USD | |
| us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
4600000 | USD | |
| CY2014Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
3926000000 | USD |
| CY2015Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
4351400000 | USD |
| CY2014Q3 | us-gaap |
Revenue Other Financial Services
RevenueOtherFinancialServices
|
33400000 | USD |
| us-gaap |
Revenue Other Financial Services
RevenueOtherFinancialServices
|
106100000 | USD | |
| CY2015Q3 | us-gaap |
Revenue Other Financial Services
RevenueOtherFinancialServices
|
26200000 | USD |
| us-gaap |
Revenue Other Financial Services
RevenueOtherFinancialServices
|
92300000 | USD | |
| CY2014Q3 | us-gaap |
Revenues
Revenues
|
1311000000 | USD |
| us-gaap |
Revenues
Revenues
|
3870400000 | USD | |
| CY2015Q3 | us-gaap |
Revenues
Revenues
|
1273500000 | USD |
| us-gaap |
Revenues
Revenues
|
3883200000 | USD | |
| CY2014Q4 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
1697900000 | USD |
| CY2015Q3 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
5500500000 | USD |
| CY2014Q4 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
1697900000 | USD |
| CY2015Q3 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
5500500000 | USD |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
104300000 | USD | |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
112900000 | USD | |
| us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
32.93 | ||
| us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
34.33 | ||
| us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
40.21 | ||
| CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
29.00 | |
| CY2015Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
33.48 | |
| us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms
|
P1Y4M25D | ||
| us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
191500000 | USD | |
| us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
190600000 | USD | |
| us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
|
28.24 | ||
| CY2014Q4 | us-gaap |
Shares Issued
SharesIssued
|
490400000 | shares |
| CY2015Q3 | us-gaap |
Shares Issued
SharesIssued
|
490400000 | shares |
| us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
8600000 | USD | |
| us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
2100000 | USD | |
| CY2014Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
8326000000 | USD |
| CY2015Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
8092700000 | USD |
| CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
8977300000 | USD |
| CY2014Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
9139100000 | USD |
| CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
9119800000 | USD |
| CY2015Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
8855800000 | USD |
| CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest Adjusted Balance1
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1
|
9102200000 | USD |
| CY2014Q3 | us-gaap |
Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
|
-3100000 | USD |
| us-gaap |
Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
|
2000000 | USD | |
| CY2015Q3 | us-gaap |
Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
|
-17000000 | USD |
| us-gaap |
Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
|
-18900000 | USD | |
| CY2014Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
69400000 | shares |
| CY2015Q3 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
75100000 | shares |
| CY2014Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
1898100000 | USD |
| CY2015Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
2194700000 | USD |
| us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
288000000 | USD | |
| us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
403600000 | USD | |
| CY2014Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
6000000 | USD |
| CY2015Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
11000000 | USD |
| CY2015Q3 | us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
6000000 | USD |
| CY2014Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
500000 | shares |
| us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
600000 | shares | |
| CY2015Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
300000 | shares |
| us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
400000 | shares | |
| CY2014Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
434800000 | shares |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
436200000 | shares | |
| CY2015Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
429100000 | shares |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
431300000 | shares | |
| CY2014Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
434300000 | shares |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
435600000 | shares | |
| CY2015Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
428800000 | shares |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
430900000 | shares | |
| CY2014Q3 | us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
11700000 | shares |
| us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
12500000 | shares | |
| CY2015Q3 | us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
10800000 | shares |
| us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
11000000 | shares |
