2016 Q3 Form 10-Q Financial Statement
#000091420816001159 Filed on October 27, 2016
Income Statement
| Concept | 2016 Q3 | 2015 Q3 |
|---|---|---|
| Revenue | $1.202B | $1.274B |
| YoY Change | -5.65% | -2.86% |
| Cost Of Revenue | $362.1M | $392.3M |
| YoY Change | -7.7% | -6.64% |
| Gross Profit | $839.5M | $881.2M |
| YoY Change | -4.73% | -1.08% |
| Gross Profit Margin | 69.87% | 69.2% |
| Selling, General & Admin | $109.9M | $111.9M |
| YoY Change | -1.79% | -20.64% |
| % of Gross Profit | 13.09% | 12.7% |
| Research & Development | ||
| YoY Change | ||
| % of Gross Profit | ||
| Depreciation & Amortization | $25.60M | $22.60M |
| YoY Change | 13.27% | 4.63% |
| % of Gross Profit | 3.05% | 2.56% |
| Operating Expenses | $895.3M | $920.8M |
| YoY Change | -2.77% | -6.17% |
| Operating Profit | $306.3M | $352.7M |
| YoY Change | -13.16% | 7.01% |
| Interest Expense | $23.90M | $20.40M |
| YoY Change | 17.16% | 12.71% |
| % of Operating Profit | 7.8% | 5.78% |
| Other Income/Expense, Net | $16.20M | $900.0K |
| YoY Change | 1700.0% | -169.23% |
| Pretax Income | $345.7M | $341.7M |
| YoY Change | 1.17% | -1.56% |
| Income Tax | $89.80M | $100.4M |
| % Of Pretax Income | 25.98% | 29.38% |
| Net Earnings | $241.2M | $249.3M |
| YoY Change | -3.25% | -2.62% |
| Net Earnings / Revenue | 20.07% | 19.58% |
| Basic Earnings Per Share | $0.58 | $0.58 |
| Diluted Earnings Per Share | $0.58 | $0.58 |
| COMMON SHARES | ||
| Basic Shares Outstanding | 412.6M shares | 428.8M shares |
| Diluted Shares Outstanding | 412.9M shares | 429.1M shares |
Balance Sheet
| Concept | 2016 Q3 | 2015 Q3 |
|---|---|---|
| SHORT-TERM ASSETS | ||
| Cash & Short-Term Investments | $1.581B | $1.591B |
| YoY Change | -0.63% | 17.59% |
| Cash & Equivalents | $1.581B | $1.591B |
| Short-Term Investments | ||
| Other Short-Term Assets | $131.0M | $126.0M |
| YoY Change | 3.97% | 21.15% |
| Inventory | ||
| Prepaid Expenses | ||
| Receivables | $1.200B | $1.509B |
| Other Receivables | $0.00 | $0.00 |
| Total Short-Term Assets | $2.912B | $3.226B |
| YoY Change | -9.73% | 7.93% |
| LONG-TERM ASSETS | ||
| Property, Plant & Equipment | $444.6M | $415.9M |
| YoY Change | 6.9% | 13.23% |
| Goodwill | $6.243B | $6.270B |
| YoY Change | -0.43% | -6.7% |
| Intangibles | $1.408B | $1.357B |
| YoY Change | 3.73% | 8.39% |
| Long-Term Investments | $272.7M | $323.2M |
| YoY Change | -15.63% | 2.34% |
| Other Assets | ||
| YoY Change | ||
| Total Long-Term Assets | $21.23B | $21.74B |
| YoY Change | -2.35% | 27.17% |
| TOTAL ASSETS | ||
| Total Short-Term Assets | $2.912B | $3.226B |
| Total Long-Term Assets | $21.23B | $21.74B |
| Total Assets | $24.14B | $24.96B |
| YoY Change | -3.3% | 24.31% |
| SHORT-TERM LIABILITIES | ||
| YoY Change | ||
| Accounts Payable | $868.0M | $882.0M |
| YoY Change | -1.59% | 15.14% |
| Accrued Expenses | $506.0M | $571.0M |
| YoY Change | -11.38% | 5.74% |
| Deferred Revenue | ||
| YoY Change | ||
| Short-Term Debt | $0.00 | $0.00 |
| YoY Change | ||
| Long-Term Debt Due | ||
| YoY Change | ||
| Total Short-Term Liabilities | $9.424B | $7.916B |
| YoY Change | 19.05% | 107.77% |
| LONG-TERM LIABILITIES | ||
| Long-Term Debt | $5.933B | $7.359B |
| YoY Change | -19.38% | 16.83% |
| Other Long-Term Liabilities | $268.0M | $338.0M |
| YoY Change | -20.71% | -3.15% |
| Total Long-Term Liabilities | $6.201B | $7.697B |
| YoY Change | -19.44% | 15.78% |
| TOTAL LIABILITIES | ||
| Total Short-Term Liabilities | $9.424B | $7.916B |
| Total Long-Term Liabilities | $6.201B | $7.697B |
| Total Liabilities | $15.97B | $15.93B |
| YoY Change | 0.23% | 47.71% |
| SHAREHOLDERS EQUITY | ||
| Retained Earnings | $4.721B | $4.351B |
| YoY Change | 8.49% | 15.59% |
| Common Stock | $6.305B | $6.264B |
| YoY Change | 0.64% | 1.0% |
| Preferred Stock | ||
| YoY Change | ||
| Treasury Stock (at cost) | $2.715B | $2.195B |
| YoY Change | 23.72% | 18.52% |
| Treasury Stock Shares | 91.30M shares | 75.10M shares |
| Shareholders Equity | $7.737B | $8.093B |
| YoY Change | ||
| Total Liabilities & Shareholders Equity | $24.14B | $24.96B |
| YoY Change | -3.3% | 24.31% |
Cashflow Statement
| Concept | 2016 Q3 | 2015 Q3 |
|---|---|---|
| OPERATING ACTIVITIES | ||
| Net Income | $241.2M | $249.3M |
| YoY Change | -3.25% | -2.62% |
| Depreciation, Depletion And Amortization | $25.60M | $22.60M |
| YoY Change | 13.27% | 4.63% |
| Cash From Operating Activities | $367.5M | $97.10M |
| YoY Change | 278.48% | -79.21% |
| INVESTING ACTIVITIES | ||
| Capital Expenditures | -$36.00M | -$37.70M |
| YoY Change | -4.51% | 2.17% |
| Acquisitions | ||
| YoY Change | ||
| Other Investing Activities | -$233.0M | -$54.00M |
| YoY Change | 331.48% | -87.81% |
| Cash From Investing Activities | -$269.0M | -$91.70M |
| YoY Change | 193.35% | -80.89% |
| FINANCING ACTIVITIES | ||
| Cash Dividend Paid | ||
| YoY Change | ||
| Common Stock Issuance & Retirement, Net | ||
| YoY Change | ||
| Debt Paid & Issued, Net | ||
| YoY Change | ||
| Cash From Financing Activities | 53.70M | 157.4M |
| YoY Change | -65.88% | -24.07% |
| NET CHANGE | ||
| Cash From Operating Activities | 367.5M | 97.10M |
| Cash From Investing Activities | -269.0M | -91.70M |
| Cash From Financing Activities | 53.70M | 157.4M |
| Net Change In Cash | 152.2M | 162.8M |
| YoY Change | -6.51% | -16.34% |
| FREE CASH FLOW | ||
| Cash From Operating Activities | $367.5M | $97.10M |
| Capital Expenditures | -$36.00M | -$37.70M |
| Free Cash Flow | $403.5M | $134.8M |
| YoY Change | 199.33% | -73.25% |
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|
185600000 | USD |
| ivz |
Undrawn Capital Commitments
UndrawnCapitalCommitments
|
217200000 | USD | |
| CY2015Q4 | ivz |
Unsettled Fund Payables
UnsettledFundPayables
|
561900000 | USD |
| CY2016Q3 | ivz |
Unsettled Fund Payables
UnsettledFundPayables
|
662600000 | USD |
| CY2015Q4 | ivz |
Unsettled Fund Receivables
UnsettledFundReceivables
|
566300000 | USD |
| CY2016Q3 | ivz |
Unsettled Fund Receivables
UnsettledFundReceivables
|
688100000 | USD |
| ivz |
Variable Interest Entity Initial Consolidation Numberof Entities
VariableInterestEntityInitialConsolidationNumberofEntities
|
5 | variable_interest_entity | |
| ivz |
Vested Shares
VestedShares
|
0 | USD | |
| ivz |
Vested Shares
VestedShares
|
0 | USD | |
| CY2015Q3 | ivz |
Weighted Average Numberof Shares Outstanding Basic Commonshares
WeightedAverageNumberofSharesOutstandingBasicCommonshares
|
418000000 | shares |
| ivz |
Weighted Average Numberof Shares Outstanding Basic Commonshares
WeightedAverageNumberofSharesOutstandingBasicCommonshares
|
419900000 | shares | |
| CY2016Q3 | ivz |
Weighted Average Numberof Shares Outstanding Basic Commonshares
WeightedAverageNumberofSharesOutstandingBasicCommonshares
|
400200000 | shares |
| ivz |
Weighted Average Numberof Shares Outstanding Basic Commonshares
WeightedAverageNumberofSharesOutstandingBasicCommonshares
|
404700000 | shares | |
| CY2015Q3 | ivz |
Weighted Average Numberof Shares Outstanding Diluted Commonshares
WeightedAverageNumberofSharesOutstandingDilutedCommonshares
|
418300000 | shares |
| ivz |
Weighted Average Numberof Shares Outstanding Diluted Commonshares
WeightedAverageNumberofSharesOutstandingDilutedCommonshares
|
420300000 | shares | |
| CY2016Q3 | ivz |
Weighted Average Numberof Shares Outstanding Diluted Commonshares
WeightedAverageNumberofSharesOutstandingDilutedCommonshares
|
400500000 | shares |
| ivz |
Weighted Average Numberof Shares Outstanding Diluted Commonshares
WeightedAverageNumberofSharesOutstandingDilutedCommonshares
|
405000000 | shares | |
| CY2015Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
863100000 | USD |
| CY2016Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
868300000 | USD |
| CY2015Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
528100000 | USD |
| CY2016Q3 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
511900000 | 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 |
| CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-446000000 | USD |
| CY2016Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-513900000 | USD |
| CY2016Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-573700000 | USD |
| CY2015Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
6197700000 | USD |
| CY2016Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
6206500000 | USD |
| us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
5500000 | USD | |
| us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
6600000 | 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 Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
118400000 | USD | |
| us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
19100000 | USD | |
| us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
2400000 | USD | |
| us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares | |
| CY2015Q4 | us-gaap |
Assets
Assets
|
25073200000 | USD |
| CY2016Q3 | us-gaap |
Assets
Assets
|
24137700000 | USD |
| CY2015Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
7072100000 | USD |
| CY2016Q3 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
8466600000 | USD |
| CY2015Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
233200000 | USD |
| CY2016Q3 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
161200000 | USD |
| CY2015Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
7700000 | USD |
| CY2016Q3 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
9900000 | USD |
| CY2015Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
9300000 | USD |
| CY2016Q3 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
5700000 | USD |
| CY2015Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
234800000 | USD |
| CY2016Q3 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
157000000 | USD |
| CY2015Q3 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
1300000 | USD |
| us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
2500000 | USD | |
| CY2016Q3 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
800000 | USD |
| us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
1200000 | USD | |
| CY2015Q3 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
200000 | USD |
| us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
200000 | USD | |
| CY2016Q3 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
700000 | USD |
| us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
700000 | USD | |
| CY2015Q3 | us-gaap |
Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
|
1100000 | USD |
| us-gaap |
Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
|
2300000 | USD | |
| CY2016Q3 | us-gaap |
Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
|
100000 | USD |
| us-gaap |
Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
|
500000 | 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 |
| CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1851400000 | USD |
| CY2016Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1581300000 | USD |
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
119500000 | USD | |
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-193200000 | USD | |
| CY2015Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2016Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2015Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.27 | |
| us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.79 | ||
| CY2016Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.28 | |
| us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.83 | ||
| CY2015Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.2 | |
| CY2016Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.2 | |
| CY2015Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1050000000.0 | shares |
| CY2016Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1050000000 | shares |
| CY2015Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
490400000 | shares |
| CY2016Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
490400000 | shares |
| CY2015Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
417500000 | shares |
| CY2016Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
408500000 | shares |
| CY2015Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
98100000 | USD |
| CY2016Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
98100000 | USD |
| CY2015Q3 | us-gaap |
Communications Information Technology And Occupancy
CommunicationsInformationTechnologyAndOccupancy
|
79000000 | USD |
| us-gaap |
Communications Information Technology And Occupancy
CommunicationsInformationTechnologyAndOccupancy
|
230700000 | USD | |
| CY2016Q3 | us-gaap |
Communications Information Technology And Occupancy
CommunicationsInformationTechnologyAndOccupancy
|
78200000 | USD |
| us-gaap |
Communications Information Technology And Occupancy
CommunicationsInformationTechnologyAndOccupancy
|
240400000 | USD | |
| CY2015Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
15800000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
389100000 | USD | |
| CY2016Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
181400000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
500000000 | 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 | |
| CY2016Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
14200000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
19500000 | 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 | |
| CY2016Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
195600000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
519500000 | USD | |
| CY2015Q4 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
5700000 | USD |
| CY2016Q3 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
5700000 | 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. | ||
| CY2015Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
288900000 | USD |
| CY2016Q3 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
341000000 | USD |
| CY2015Q3 | us-gaap |
Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
|
0 | USD |
| us-gaap |
Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
|
0 | USD | |
| CY2016Q3 | us-gaap |
Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
|
0 | USD |
| us-gaap |
Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
|
-400000 | USD | |
| CY2015Q3 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
13800000 | USD |
| us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
44500000 | USD | |
| CY2016Q3 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
13900000 | USD |
| us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
44300000 | USD | |
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
68600000 | USD | |
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
75500000 | USD | |
| CY2015Q3 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
200000 | USD |
| us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
10000000 | USD | |
| CY2015Q3 | us-gaap |
Distribution And Servicing Fees
DistributionAndServicingFees
|
214800000 | USD |
| us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
7600000 | USD | |
| CY2016Q3 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
900000 | USD |
| us-gaap |
Distribution And Servicing Fees
DistributionAndServicingFees
|
647800000 | USD | |
| CY2016Q3 | us-gaap |
Distribution And Servicing Fees
DistributionAndServicingFees
|
213400000 | USD |
| us-gaap |
Distribution And Servicing Fees
DistributionAndServicingFees
|
614500000 | USD | |
| us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
340800000 | USD | |
| us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
346300000 | USD | |
| CY2015Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.58 | |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.78 | ||
| CY2016Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.58 | |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.51 | ||
| CY2015Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.58 | |
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.78 | ||
| CY2016Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.58 | |
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.51 | ||
| us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-43000000 | USD | |
| us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-76900000 | USD | |
| CY2015Q4 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
661300000 | USD |
| CY2016Q3 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
505700000 | USD |
| CY2016Q3 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
312500000 | USD |
| us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P2Y6M25D | ||
| us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
17900000 | USD | |
| us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
16300000 | USD | |
| CY2015Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
352800000 | USD |
| CY2016Q3 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
272700000 | USD |
| CY2016Q3 | us-gaap |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
5100000 | USD |
| us-gaap |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
30500000 | USD | |
| us-gaap |
Fair Value Inputs Discount Rate
FairValueInputsDiscountRate
|
0.0327 | ||
| CY2015Q4 | us-gaap |
Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
|
1400000 | USD |
| CY2016Q3 | us-gaap |
Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
|
17600000 | USD |
| CY2015Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
87000000 | USD |
| us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
266000000 | USD | |
| CY2016Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
83500000 | USD |
| us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
240000000 | USD | |
| CY2015Q4 | us-gaap |
Goodwill
Goodwill
|
6175700000 | USD |
| CY2016Q3 | us-gaap |
Goodwill
Goodwill
|
6242600000 | 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 | |
| CY2016Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
345700000 | USD |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
895600000 | USD | |
| CY2015Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
8200000 | USD |
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
32000000 | USD | |
| CY2016Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
5500000 | USD |
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-2100000 | USD | |
| CY2015Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
100400000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
311100000 | USD | |
| CY2016Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
89800000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
245400000 | USD | |
| us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
232700000 | USD | |
| us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
148100000 | USD | |
| us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
4065200000 | USD | |
| us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
2174000000 | USD | |
| us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
4168400000 | USD | |
| us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
2257500000 | USD | |
| CY2015Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1354000000 | USD |
| CY2016Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1407900000 | USD |
| CY2015Q3 | us-gaap |
Interest Expense
InterestExpense
|
20400000 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
58700000 | USD | |
| CY2016Q3 | us-gaap |
Interest Expense
InterestExpense
|
23900000 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
69900000 | USD | |
| us-gaap |
Interest Paid Net
InterestPaidNet
|
49000000 | USD | |
| us-gaap |
Interest Paid Net
InterestPaidNet
|
60400000 | USD | |
| CY2015Q3 | us-gaap |
Investment Advisory Fees
InvestmentAdvisoryFees
|
1016900000 | USD |
| us-gaap |
Investment Advisory Fees
InvestmentAdvisoryFees
|
3074000000 | USD | |
| CY2016Q3 | us-gaap |
Investment Advisory Fees
InvestmentAdvisoryFees
|
965900000 | USD |
| us-gaap |
Investment Advisory Fees
InvestmentAdvisoryFees
|
2826200000 | USD | |
| CY2015Q3 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
2400000 | USD |
| us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
7500000 | USD | |
| CY2016Q3 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
2600000 | USD |
| us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
8700000 | USD | |
| CY2015Q4 | us-gaap |
Investments
Investments
|
1019100000 | USD |
| CY2016Q3 | us-gaap |
Investments
Investments
|
877700000 | USD |
| CY2015Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
337600000 | USD |
| us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
1045700000 | USD | |
| CY2016Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
345100000 | USD |
| us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
1039800000 | USD | |
| CY2015Q4 | us-gaap |
Liabilities
Liabilities
|
16210200000 | USD |
| CY2016Q3 | us-gaap |
Liabilities
Liabilities
|
15966400000 | USD |
| CY2015Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
25073200000 | USD |
| CY2016Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
24137700000 | USD |
| CY2015Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
86400000 | USD |
| CY2016Q3 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
80900000 | USD |
| us-gaap |
Line Of Credit Facility Expiration Date1
LineOfCreditFacilityExpirationDate1
|
2020-08-07 | ||
| CY2015Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
2072800000 | USD |
| CY2016Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
2073200000 | USD |
| CY2015Q3 | us-gaap |
Marketing Expense
MarketingExpense
|
24900000 | USD |
| us-gaap |
Marketing Expense
MarketingExpense
|
81300000 | USD | |
| CY2016Q3 | us-gaap |
Marketing Expense
MarketingExpense
|
26400000 | USD |
| us-gaap |
Marketing Expense
MarketingExpense
|
79600000 | USD | |
| CY2015Q4 | us-gaap |
Minority Interest
MinorityInterest
|
810400000 | USD |
| CY2016Q3 | us-gaap |
Minority Interest
MinorityInterest
|
87600000 | USD |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
53400000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
16500000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-489500000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-751800000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
555600000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
542100000 | USD | |
| CY2015Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
249300000 | USD |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
766200000 | USD | |
| CY2016Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
241200000 | USD |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
627700000 | 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 | |
| CY2016Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
14700000 | USD |
| us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
22500000 | USD | |
| us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
769900000 | USD | |
| us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
625700000 | USD | |
| CY2015Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
920800000 | USD |
| us-gaap |
Operating Expenses
OperatingExpenses
|
2828400000 | USD | |
| CY2016Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
895300000 | USD |
| us-gaap |
Operating Expenses
OperatingExpenses
|
2657500000 | USD | |
| CY2015Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
352700000 | USD |
| us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1054800000 | USD | |
| CY2016Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
306300000 | USD |
| us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
882200000 | USD | |
| CY2015Q4 | us-gaap |
Other Assets
OtherAssets
|
107000000 | USD |
| CY2016Q3 | us-gaap |
Other Assets
OtherAssets
|
83500000 | USD |
| CY2015Q4 | us-gaap |
Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
|
6051500000 | USD |
| CY2016Q3 | us-gaap |
Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
|
7387500000 | USD |
| us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
18300000 | 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 | |
| CY2016Q3 | 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
|
-5200000 | 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 | |
| CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-63400000 | USD |
| us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-132800000 | 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 | |
| CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-60300000 | USD |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-130700000 | USD | |
| CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
-500000 | USD |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
-3000000 | 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 | |
| CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
200000 | USD |
| us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
500000 | 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 | |
| CY2016Q3 | 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
|
-1200000 | 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 | |
| CY2016Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
2300000 | USD |
| us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
4000000 | USD | |
| us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-5200000 | USD | |
| us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
7300000 | USD | |
| CY2015Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
900000 | USD |
| us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-5200000 | USD | |
| CY2016Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
16200000 | USD |
| us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
7300000 | USD | |
| CY2015Q4 | us-gaap |
Other Postretirement Benefits Payable Current And Noncurrent
OtherPostretirementBenefitsPayableCurrentAndNoncurrent
|
24500000 | USD |
| CY2016Q3 | us-gaap |
Other Postretirement Benefits Payable Current And Noncurrent
OtherPostretirementBenefitsPayableCurrentAndNoncurrent
|
18700000 | USD |
| us-gaap |
Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
|
0 | USD | |
| us-gaap |
Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
|
121900000 | USD | |
| us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
334000000 | USD | |
| us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
385000000 | USD | |
| us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
340800000 | USD | |
| us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
346300000 | USD | |
| us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
41500000 | USD | |
| us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
4300000 | USD | |
| us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
115200000 | USD | |
| us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
98300000 | USD | |
| us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
88100000 | USD | |
| us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
101300000 | USD | |
| CY2015Q3 | us-gaap |
Performance Fees
PerformanceFees
|
15600000 | USD |
| us-gaap |
Performance Fees
PerformanceFees
|
69100000 | USD | |
| CY2016Q3 | us-gaap |
Performance Fees
PerformanceFees
|
3400000 | USD |
| us-gaap |
Performance Fees
PerformanceFees
|
26800000 | USD | |
| CY2015Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
121200000 | USD |
| CY2016Q3 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
130800000 | USD |
| us-gaap |
Proceeds From Interest Received
ProceedsFromInterestReceived
|
6800000 | USD | |
| us-gaap |
Proceeds From Interest Received
ProceedsFromInterestReceived
|
4000000 | USD | |
| us-gaap |
Proceeds From Payments For Trading Securities
ProceedsFromPaymentsForTradingSecurities
|
-106700000 | USD | |
| us-gaap |
Proceeds From Payments For Trading Securities
ProceedsFromPaymentsForTradingSecurities
|
-13400000 | USD | |
| us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
99500000 | USD | |
| us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
0 | USD | |
| CY2015Q3 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
30500000 | USD |
| us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
48500000 | USD | |
| CY2016Q3 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
32700000 | USD |
| us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
38400000 | USD | |
| us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
73800000 | USD | |
| us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
67700000 | USD | |
| CY2015Q3 | us-gaap |
Profit Loss
ProfitLoss
|
241300000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
769300000 | USD | |
| CY2016Q3 | us-gaap |
Profit Loss
ProfitLoss
|
255900000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
650200000 | USD | |
| CY2015Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
426900000 | USD |
| CY2016Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
444600000 | USD |
| CY2016Q3 | us-gaap |
Real Estate Investments
RealEstateInvestments
|
23700000 | USD |
| CY2015Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
167300000 | USD |
| CY2016Q3 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
347000000 | USD |
| us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
4600000 | USD | |
| us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
9500000 | USD | |
| CY2015Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
4439600000 | USD |
| CY2016Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
4721000000 | USD |
| CY2015Q3 | us-gaap |
Revenue Other Financial Services
RevenueOtherFinancialServices
|
26200000 | USD |
| us-gaap |
Revenue Other Financial Services
RevenueOtherFinancialServices
|
92300000 | USD | |
| CY2016Q3 | us-gaap |
Revenue Other Financial Services
RevenueOtherFinancialServices
|
18900000 | USD |
| us-gaap |
Revenue Other Financial Services
RevenueOtherFinancialServices
|
72200000 | USD | |
| CY2015Q3 | us-gaap |
Revenues
Revenues
|
1273500000 | USD |
| us-gaap |
Revenues
Revenues
|
3883200000 | USD | |
| CY2016Q3 | us-gaap |
Revenues
Revenues
|
1201600000 | USD |
| us-gaap |
Revenues
Revenues
|
3539700000 | USD | |
| CY2015Q4 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
6051500000 | USD |
| CY2016Q3 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
7387500000 | USD |
| CY2015Q4 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
6051500000 | USD |
| CY2016Q3 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
7387500000 | USD |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
112900000 | USD | |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
118400000 | 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
|
31.61 | ||
| 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 | ||
| 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
|
27.40 | ||
| CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
33.62 | |
| CY2016Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
31.20 | |
| us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms
|
P1Y5M25D | ||
| 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 Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
120400000 | 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
|
31.38 | ||
| CY2015Q4 | us-gaap |
Shares Issued
SharesIssued
|
490400000 | shares |
| CY2016Q3 | us-gaap |
Shares Issued
SharesIssued
|
490400000 | shares |
| us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
2100000 | USD | |
| CY2015Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
7885300000 | USD |
| CY2016Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
7736700000 | 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 |
| CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
8695700000 | USD |
| CY2016Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
7824300000 | USD |
| CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest Adjusted Balance1
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1
|
9102200000 | USD |
| CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest Adjusted Balance1
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1
|
7962200000 | USD |
| CY2015Q3 | us-gaap |
Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
|
-17000000 | USD |
| us-gaap |
Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
|
-18900000 | USD | |
| CY2016Q3 | us-gaap |
Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
|
11300000 | USD |
| us-gaap |
Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
|
12900000 | USD | |
| CY2015Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
81300000 | shares |
| CY2016Q3 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
91300000 | shares |
| CY2015Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
2404100000 | USD |
| CY2016Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
2715200000 | USD |
| us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
403600000 | USD | |
| us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
424900000 | USD | |
| CY2015Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
9600000 | USD |
| CY2016Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
10000000 | USD |
| CY2016Q3 | us-gaap |
Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
|
276200000 | USD |
| CY2016Q3 | us-gaap |
Variable Interest Entity Nonconsolidated Carrying Amount Assets
VariableInterestEntityNonconsolidatedCarryingAmountAssets
|
276200000 | USD |
| 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 | |
| CY2016Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
300000 | shares |
| us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
300000 | 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 | |
| CY2016Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
412900000 | shares |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
417000000 | 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 | |
| CY2016Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
412600000 | shares |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
416700000 | 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 | |
| CY2016Q3 | us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
12400000 | shares |
| us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
12000000 | shares |
