2021 Form 10-K Financial Statement
#000009622322000006 Filed on January 28, 2022
Income Statement
Concept | 2021 | 2020 Q4 | 2020 |
---|---|---|---|
Revenue | $9.040B | $1.861B | $6.956B |
YoY Change | 29.96% | 68.23% | 29.81% |
Cost Of Revenue | $470.9M | $367.8M | $338.6M |
YoY Change | 39.07% | -21.84% | 5.93% |
Gross Profit | $8.569B | $1.693B | $6.617B |
YoY Change | 29.49% | 124.37% | 31.32% |
Gross Profit Margin | 94.79% | 90.98% | 95.13% |
Selling, General & Admin | $4.830B | $1.206B | $4.020B |
YoY Change | 20.14% | 61.06% | 41.8% |
% of Gross Profit | 56.36% | 71.22% | 60.75% |
Research & Development | $388.1M | $335.1M | |
YoY Change | 15.84% | ||
% of Gross Profit | 4.53% | 5.06% | |
Depreciation & Amortization | $157.4M | $36.30M | $158.4M |
YoY Change | -0.64% | -6.92% | 3.64% |
% of Gross Profit | 1.84% | 2.14% | 2.39% |
Operating Expenses | $4.987B | $1.245B | $4.178B |
YoY Change | 19.36% | 57.4% | 39.83% |
Operating Profit | $3.582B | $448.2M | $2.439B |
YoY Change | 46.84% | -1334.71% | 18.93% |
Interest Expense | $77.08M | -$26.60M | $84.87M |
YoY Change | -9.17% | -141.69% | -2.65% |
% of Operating Profit | 2.15% | -5.93% | 3.48% |
Other Income/Expense, Net | $337.3M | $302.2M | |
YoY Change | 11.61% | ||
Pretax Income | $2.254B | $421.5M | $1.067B |
YoY Change | 111.24% | 81.29% | 122.96% |
Income Tax | $576.7M | $113.5M | $298.7M |
% Of Pretax Income | 25.59% | 26.93% | 27.99% |
Net Earnings | $1.667B | $307.3M | $769.6M |
YoY Change | 116.66% | 57.14% | -19.8% |
Net Earnings / Revenue | 18.44% | 16.51% | 11.06% |
Basic Earnings Per Share | $6.29 | $1.12 | $2.68 |
Diluted Earnings Per Share | $6.13 | $1.11 | $2.65 |
COMMON SHARES | |||
Basic Shares Outstanding | 263.6M shares | 272.9M shares | 285.7M shares |
Diluted Shares Outstanding | 271.5M shares | 277.3M shares | 290.5M shares |
Balance Sheet
Concept | 2021 | 2020 Q4 | 2020 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $10.76B | $9.055B | $9.055B |
YoY Change | 18.78% | 17.92% | 17.92% |
Cash & Equivalents | $10.76B | $9.055B | $9.055B |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | $18.59B | $15.66B | $15.66B |
YoY Change | 18.71% | 16.7% | 16.7% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $911.2M | $897.0M | $897.0M |
YoY Change | 1.59% | 132.97% | 132.99% |
Goodwill | $1.746B | ||
YoY Change | 0.36% | ||
Intangibles | $167.2M | ||
YoY Change | -8.64% | ||
Long-Term Investments | $35.63B | $1.687B | $31.84B |
YoY Change | 11.88% | 2.03% | 4.5% |
Other Assets | $1.073B | $604.0M | $644.0M |
YoY Change | 66.64% | -52.03% | -50.42% |
Total Long-Term Assets | $41.81B | $37.45B | $37.45B |
YoY Change | 11.63% | 3.93% | 3.93% |
TOTAL ASSETS | |||
Total Short-Term Assets | $18.59B | $15.66B | $15.66B |
Total Long-Term Assets | $41.81B | $37.45B | $37.45B |
Total Assets | $60.40B | $53.12B | $53.12B |
YoY Change | 13.72% | 7.4% | 7.4% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $10.28B | $10.39B | $10.39B |
YoY Change | -1.04% | 27.01% | 27.01% |
Accrued Expenses | $548.1M | $584.0M | $584.0M |
YoY Change | -6.15% | ||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $21.90B | $764.7M | $10.90B |
YoY Change | 100.94% | 39.42% | 13.67% |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $25.78B | $21.87B | $21.87B |
YoY Change | 17.88% | 23.1% | 23.1% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $13.74B | $11.77B | $11.77B |
YoY Change | 16.76% | 2.02% | 2.02% |
Other Long-Term Liabilities | $11.70B | $10.02B | $10.02B |
YoY Change | 16.78% | -4.88% | -4.88% |
Total Long-Term Liabilities | $13.74B | $21.78B | $21.78B |
YoY Change | -36.93% | -1.27% | -1.27% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $25.78B | $21.87B | $21.87B |
Total Long-Term Liabilities | $13.74B | $21.78B | $21.78B |
Total Liabilities | $49.85B | $43.53B | $43.71B |
YoY Change | 14.04% | 9.63% | 9.61% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $6.532B | ||
YoY Change | 10.09% | ||
Common Stock | $3.161B | ||
YoY Change | -19.35% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | 66.71M shares | ||
Shareholders Equity | $10.55B | $9.404B | $9.404B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $60.40B | $53.12B | $53.12B |
YoY Change | 13.72% | 7.4% | 7.4% |
Cashflow Statement
Concept | 2021 | 2020 Q4 | 2020 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $1.667B | $307.3M | $769.6M |
YoY Change | 116.66% | 57.14% | -19.8% |
Depreciation, Depletion And Amortization | $157.4M | $36.30M | $158.4M |
YoY Change | -0.64% | -6.92% | 3.64% |
Cash From Operating Activities | $1.573B | $768.0M | $2.076B |
YoY Change | -24.23% | 81.35% | -350.77% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$165.6M | -$30.60M | -$177.0M |
YoY Change | -6.44% | -55.0% | -23.77% |
Acquisitions | $0.00 | $0.00 | |
YoY Change | -100.0% | ||
Other Investing Activities | $1.174M | $32.80M | -$4.215M |
YoY Change | -127.85% | -95.12% | -49.26% |
Cash From Investing Activities | -$400.6M | $2.200M | -$186.2M |
YoY Change | 115.15% | -99.64% | -110.91% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $269.4M | $816.9M | |
YoY Change | -67.02% | 60.55% | |
Debt Paid & Issued, Net | $1.646B | $1.716B | |
YoY Change | -4.08% | ||
Cash From Financing Activities | $994.3M | -501.8M | -$723.5M |
YoY Change | -237.42% | -166.54% | -145.52% |
NET CHANGE | |||
Cash From Operating Activities | $1.573B | 768.0M | $2.076B |
Cash From Investing Activities | -$400.6M | 2.200M | -$186.2M |
Cash From Financing Activities | $994.3M | -501.8M | -$723.5M |
Net Change In Cash | $2.163B | 268.4M | $1.185B |
YoY Change | 82.63% | -84.93% | -52.0% |
FREE CASH FLOW | |||
Cash From Operating Activities | $1.573B | $768.0M | $2.076B |
Capital Expenditures | -$165.6M | -$30.60M | -$177.0M |
Free Cash Flow | $1.739B | $798.6M | $2.253B |
YoY Change | -22.83% | 62.48% | -478.24% |
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|
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CY2020 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
6010874000 | USD |
CY2019 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
3892976000 | USD |
CY2021 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
470870000 | USD |
CY2020 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
338588000 | USD |
CY2019 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
319641000 | USD |
CY2021 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
3551124000 | USD |
CY2020 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
2940863000 | USD |
CY2019 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
1824891000 | USD |
CY2021 | us-gaap |
Floor Brokerage Exchange And Clearance Fees
FloorBrokerageExchangeAndClearanceFees
|
301860000 | USD |
CY2020 | us-gaap |
Floor Brokerage Exchange And Clearance Fees
FloorBrokerageExchangeAndClearanceFees
|
266592000 | USD |
CY2019 | us-gaap |
Floor Brokerage Exchange And Clearance Fees
FloorBrokerageExchangeAndClearanceFees
|
223140000 | USD |
CY2021 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
1278447000 | USD |
CY2020 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
1078956000 | USD |
CY2019 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
1009643000 | USD |
CY2021 | us-gaap |
Interest Expense
InterestExpense
|
77084000 | USD |
CY2020 | us-gaap |
Interest Expense
InterestExpense
|
84870000 | USD |
CY2021 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
157420000 | USD |
CY2020 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
158439000 | USD |
CY2019 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
152871000 | USD |
CY2021 | jef |
Non Compensation Expenses
NonCompensationExpenses
|
1814811000 | USD |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
768410000 | USD |
CY2021 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
5836805000 | USD |
CY2020 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
4868308000 | USD |
CY2019 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
3617363000 | USD |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
2348524000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1142566000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
275613000 | USD |
CY2021 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-94419000 | USD |
CY2020 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-75483000 | USD |
CY2019 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
202995000 | USD |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
2254105000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1067083000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
478608000 | USD |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
576729000 | USD |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
298673000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-483955000 | USD |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
1677376000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
962563000 | USD |
CY2021 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
3850000 | USD |
CY2020 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-5271000 | USD |
CY2019 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-1847000 | USD |
CY2021 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-826000 | USD |
CY2020 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-1558000 | USD |
CY2019 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-286000 | USD |
CY2021 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
6949000 | USD |
CY2020 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
5634000 | USD |
CY2019 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
5103000 | USD |
CY2021 | jef |
Net Income Loss Available To Common Stockholders
NetIncomeLossAvailableToCommonStockholders
|
1667403000 | USD |
CY2020 | jef |
Net Income Loss Available To Common Stockholders
NetIncomeLossAvailableToCommonStockholders
|
769605000 | USD |
CY2019 | jef |
Net Income Loss Available To Common Stockholders
NetIncomeLossAvailableToCommonStockholders
|
959593000 | USD |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
6.29 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.68 | |
CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.07 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
6.13 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.65 | |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.03 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
1677376000 | USD |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
768410000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
962563000 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-78000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
117000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
165000 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-244000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
372000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
487000 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
0 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
0 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
-545054000 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
0 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
0 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
543178000 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-78000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
117000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
545219000 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-244000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
372000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-542691000 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
-582000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
11392000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
1146000 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-9781000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
35991000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
544000 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax
|
0 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax
|
0 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax
|
-52000 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
0 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
0 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
-149000 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-582000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
11392000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
1198000 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-9781000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
35991000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
693000 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Loss Financial Liability Fair Value Option Unrealized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodTax
|
-26091000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Financial Liability Fair Value Option Unrealized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodTax
|
-16228000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Financial Liability Fair Value Option Unrealized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodTax
|
-4653000 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Loss Financial Liability Fair Value Option Unrealized Gain Loss Arising During Period After Tax
OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodAfterTax
|
-80660000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Financial Liability Fair Value Option Unrealized Gain Loss Arising During Period After Tax
OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodAfterTax
|
-51865000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Financial Liability Fair Value Option Unrealized Gain Loss Arising During Period After Tax
OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodAfterTax
|
-13588000 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Loss Financial Liability Fair Value Option Reclassification Adjustment From Aoci For Derecognition Tax
OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionReclassificationAdjustmentFromAociForDerecognitionTax
|
599000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Financial Liability Fair Value Option Reclassification Adjustment From Aoci For Derecognition Tax
OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionReclassificationAdjustmentFromAociForDerecognitionTax
|
146000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Financial Liability Fair Value Option Reclassification Adjustment From Aoci For Derecognition Tax
OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionReclassificationAdjustmentFromAociForDerecognitionTax
|
-144000 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Loss Financial Liability Fair Value Option Reclassification Adjustment From Aoci For Derecognition After Tax
OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionReclassificationAdjustmentFromAociForDerecognitionAfterTax
|
1861000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Financial Liability Fair Value Option Reclassification Adjustment From Aoci For Derecognition After Tax
OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionReclassificationAdjustmentFromAociForDerecognitionAfterTax
|
397000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Financial Liability Fair Value Option Reclassification Adjustment From Aoci For Derecognition After Tax
OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionReclassificationAdjustmentFromAociForDerecognitionAfterTax
|
-427000 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Loss Financial Liability Fair Value Option After Reclassification Adjustment Tax
OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterReclassificationAdjustmentTax
|
-26690000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Financial Liability Fair Value Option After Reclassification Adjustment Tax
OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterReclassificationAdjustmentTax
|
-16374000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Financial Liability Fair Value Option After Reclassification Adjustment Tax
OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterReclassificationAdjustmentTax
|
-4509000 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Loss Financial Liability Fair Value Option After Tax And Reclassification Adjustment
OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustment
|
-82521000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Financial Liability Fair Value Option After Tax And Reclassification Adjustment
OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustment
|
-52262000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Financial Liability Fair Value Option After Tax And Reclassification Adjustment
OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustment
|
-13161000 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
0 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
0 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
0 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
0 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
0 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
0 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
0 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
0 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
161000 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
0 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
0 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
470000 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
0 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
0 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
-161000 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
0 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
0 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
-470000 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
2082000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
-970000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
-2473000 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
-6182000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
2851000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
7103000 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
-1054000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
-957000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
-490000 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
3138000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
2872000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
1407000 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
3136000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-13000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-1983000 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-9320000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-21000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
5696000 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-83226000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-15878000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-561325000 | USD |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1594150000 | USD |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
752532000 | USD |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
401238000 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
3850000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
-5271000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
-1847000 | USD |
CY2021 | jef |
Comprehensive Income Loss Net Of Tax Attributable To Redeemable Noncontrolling Interests
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterests
|
-826000 | USD |
CY2020 | jef |
Comprehensive Income Loss Net Of Tax Attributable To Redeemable Noncontrolling Interests
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterests
|
-1558000 | USD |
CY2019 | jef |
Comprehensive Income Loss Net Of Tax Attributable To Redeemable Noncontrolling Interests
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterests
|
-286000 | USD |
CY2021 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
6949000 | USD |
CY2020 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
5634000 | USD |
CY2019 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
5103000 | USD |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1584177000 | USD |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
753727000 | USD |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
398268000 | USD |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
1677376000 | USD |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
768410000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
962563000 | USD |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
96890000 | USD |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
64667000 | USD |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
6391000 | USD |
CY2021 | jef |
Recognition Of Accumulated Other Comprehensive Income Lodged Taxes
RecognitionOfAccumulatedOtherComprehensiveIncomeLodgedTaxes
|
0 | USD |
CY2020 | jef |
Recognition Of Accumulated Other Comprehensive Income Lodged Taxes
RecognitionOfAccumulatedOtherComprehensiveIncomeLodgedTaxes
|
0 | USD |
CY2019 | jef |
Recognition Of Accumulated Other Comprehensive Income Lodged Taxes
RecognitionOfAccumulatedOtherComprehensiveIncomeLodgedTaxes
|
544583000 | USD |
CY2021 | jef |
Depreciation And Other Amortization
DepreciationAndOtherAmortization
|
151169000 | USD |
CY2020 | jef |
Depreciation And Other Amortization
DepreciationAndOtherAmortization
|
142394000 | USD |
CY2019 | jef |
Depreciation And Other Amortization
DepreciationAndOtherAmortization
|
129766000 | USD |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
78160000 | USD |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
40038000 | USD |
CY2019 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
49848000 | USD |
CY2021 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
55876000 | USD |
CY2020 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
48157000 | USD |
CY2019 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
29800000 | USD |
CY2021 | jef |
Income Losses Relatedto Associated Companies
IncomeLossesRelatedtoAssociatedCompanies
|
156490000 | USD |
CY2020 | jef |
Income Losses Relatedto Associated Companies
IncomeLossesRelatedtoAssociatedCompanies
|
-51549000 | USD |
CY2019 | jef |
Income Losses Relatedto Associated Companies
IncomeLossesRelatedtoAssociatedCompanies
|
288164000 | USD |
CY2021 | jef |
Dividends Or Distributions From Associated Companies
DividendsOrDistributionsFromAssociatedCompanies
|
115381000 | USD |
CY2020 | jef |
Dividends Or Distributions From Associated Companies
DividendsOrDistributionsFromAssociatedCompanies
|
64493000 | USD |
CY2019 | jef |
Dividends Or Distributions From Associated Companies
DividendsOrDistributionsFromAssociatedCompanies
|
467157000 | USD |
CY2021 | jef |
Netgainslossesrelatedtopropertyandequipmentandotherassets
Netgainslossesrelatedtopropertyandequipmentandotherassets
|
-11013000 | USD |
CY2020 | jef |
Netgainslossesrelatedtopropertyandequipmentandotherassets
Netgainslossesrelatedtopropertyandequipmentandotherassets
|
-68946000 | USD |
CY2019 | jef |
Netgainslossesrelatedtopropertyandequipmentandotherassets
Netgainslossesrelatedtopropertyandequipmentandotherassets
|
42214000 | USD |
CY2021 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
0 | USD |
CY2020 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
0 | USD |
CY2019 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
210278000 | USD |
CY2021 | jef |
Increase Decreasein Securities Depositedwith Clearingand Depository Organizations
IncreaseDecreaseinSecuritiesDepositedwithClearingandDepositoryOrganizations
|
-34237000 | USD |
CY2020 | jef |
Increase Decreasein Securities Depositedwith Clearingand Depository Organizations
IncreaseDecreaseinSecuritiesDepositedwithClearingandDepositoryOrganizations
|
-751000 | USD |
CY2019 | jef |
Increase Decreasein Securities Depositedwith Clearingand Depository Organizations
IncreaseDecreaseinSecuritiesDepositedwithClearingandDepositoryOrganizations
|
169000 | USD |
CY2021 | us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
1713101000 | USD |
CY2020 | us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
1182091000 | USD |
CY2019 | us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
-218419000 | USD |
CY2021 | us-gaap |
Increase Decrease In Securities Borrowed
IncreaseDecreaseInSecuritiesBorrowed
|
-520455000 | USD |
CY2020 | us-gaap |
Increase Decrease In Securities Borrowed
IncreaseDecreaseInSecuritiesBorrowed
|
-714664000 | USD |
CY2019 | us-gaap |
Increase Decrease In Securities Borrowed
IncreaseDecreaseInSecuritiesBorrowed
|
1103708000 | USD |
CY2021 | jef |
Increase Decrease In Securities Purchased Under Agreements To Resell
IncreaseDecreaseInSecuritiesPurchasedUnderAgreementsToResell
|
2552607000 | USD |
CY2020 | jef |
Increase Decrease In Securities Purchased Under Agreements To Resell
IncreaseDecreaseInSecuritiesPurchasedUnderAgreementsToResell
|
752171000 | USD |
CY2019 | jef |
Increase Decrease In Securities Purchased Under Agreements To Resell
IncreaseDecreaseInSecuritiesPurchasedUnderAgreementsToResell
|
1523222000 | USD |
CY2021 | us-gaap |
Increase Decrease In Brokerage Receivables
IncreaseDecreaseInBrokerageReceivables
|
773612000 | USD |
CY2020 | us-gaap |
Increase Decrease In Brokerage Receivables
IncreaseDecreaseInBrokerageReceivables
|
1147886000 | USD |
CY2019 | us-gaap |
Increase Decrease In Brokerage Receivables
IncreaseDecreaseInBrokerageReceivables
|
-211198000 | USD |
CY2021 | jef |
Increase Decrease Receivables From Customers Of Securities Operations
IncreaseDecreaseReceivablesFromCustomersOfSecuritiesOperations
|
329026000 | USD |
CY2020 | jef |
Increase Decrease Receivables From Customers Of Securities Operations
IncreaseDecreaseReceivablesFromCustomersOfSecuritiesOperations
|
-185266000 | USD |
CY2019 | jef |
Increase Decrease Receivables From Customers Of Securities Operations
IncreaseDecreaseReceivablesFromCustomersOfSecuritiesOperations
|
-524656000 | USD |
CY2021 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
97899000 | USD |
CY2020 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
79253000 | USD |
CY2019 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
2283000 | USD |
CY2021 | jef |
Increase Decrease In Other Assets
IncreaseDecreaseInOtherAssets
|
151088000 | USD |
CY2020 | jef |
Increase Decrease In Other Assets
IncreaseDecreaseInOtherAssets
|
-97468000 | USD |
CY2019 | jef |
Increase Decrease In Other Assets
IncreaseDecreaseInOtherAssets
|
-15705000 | USD |
CY2021 | us-gaap |
Increase Decrease In Trading Liabilities
IncreaseDecreaseInTradingLiabilities
|
1691239000 | USD |
CY2020 | us-gaap |
Increase Decrease In Trading Liabilities
IncreaseDecreaseInTradingLiabilities
|
-604591000 | USD |
CY2019 | us-gaap |
Increase Decrease In Trading Liabilities
IncreaseDecreaseInTradingLiabilities
|
1051598000 | USD |
CY2021 | us-gaap |
Increase Decrease In Securities Loaned Transactions
IncreaseDecreaseInSecuritiesLoanedTransactions
|
-282403000 | USD |
CY2020 | us-gaap |
Increase Decrease In Securities Loaned Transactions
IncreaseDecreaseInSecuritiesLoanedTransactions
|
270261000 | USD |
CY2019 | us-gaap |
Increase Decrease In Securities Loaned Transactions
IncreaseDecreaseInSecuritiesLoanedTransactions
|
-301727000 | USD |
CY2021 | us-gaap |
Increase Decrease In Payables Under Repurchase Agreements
IncreaseDecreaseInPayablesUnderRepurchaseAgreements
|
133423000 | USD |
CY2020 | us-gaap |
Increase Decrease In Payables Under Repurchase Agreements
IncreaseDecreaseInPayablesUnderRepurchaseAgreements
|
799794000 | USD |
CY2019 | us-gaap |
Increase Decrease In Payables Under Repurchase Agreements
IncreaseDecreaseInPayablesUnderRepurchaseAgreements
|
-1122982000 | USD |
CY2021 | us-gaap |
Increase Decrease In Payables To Broker Dealers
IncreaseDecreaseInPayablesToBrokerDealers
|
2492893000 | USD |
CY2020 | us-gaap |
Increase Decrease In Payables To Broker Dealers
IncreaseDecreaseInPayablesToBrokerDealers
|
698873000 | USD |
CY2019 | us-gaap |
Increase Decrease In Payables To Broker Dealers
IncreaseDecreaseInPayablesToBrokerDealers
|
111757000 | USD |
CY2021 | us-gaap |
Increase Decrease In Payables To Customers
IncreaseDecreaseInPayablesToCustomers
|
210055000 | USD |
CY2020 | us-gaap |
Increase Decrease In Payables To Customers
IncreaseDecreaseInPayablesToCustomers
|
442913000 | USD |
CY2019 | us-gaap |
Increase Decrease In Payables To Customers
IncreaseDecreaseInPayablesToCustomers
|
631854000 | USD |
CY2021 | jef |
Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
|
-64377000 | USD |
CY2020 | jef |
Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
|
-52553000 | USD |
CY2019 | jef |
Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
|
0 | USD |
CY2021 | jef |
Increase Decreasein Trade Payables Expense Accrualsand Other Liabilities
IncreaseDecreaseinTradePayablesExpenseAccrualsandOtherLiabilities
|
528101000 | USD |
CY2020 | jef |
Increase Decreasein Trade Payables Expense Accrualsand Other Liabilities
IncreaseDecreaseinTradePayablesExpenseAccrualsandOtherLiabilities
|
1179182000 | USD |
CY2019 | jef |
Increase Decreasein Trade Payables Expense Accrualsand Other Liabilities
IncreaseDecreaseinTradePayablesExpenseAccrualsandOtherLiabilities
|
-160784000 | USD |
CY2021 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
102647000 | USD |
CY2020 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-256667000 | USD |
CY2019 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-61565000 | USD |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1573018000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2075948000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-827837000 | USD |
CY2021 | jef |
Payments To Acquire Property Plant And Equipment And Other Assets
PaymentsToAcquirePropertyPlantAndEquipmentAndOtherAssets
|
165605000 | USD |
CY2020 | jef |
Payments To Acquire Property Plant And Equipment And Other Assets
PaymentsToAcquirePropertyPlantAndEquipmentAndOtherAssets
|
176958000 | USD |
CY2019 | jef |
Payments To Acquire Property Plant And Equipment And Other Assets
PaymentsToAcquirePropertyPlantAndEquipmentAndOtherAssets
|
232229000 | USD |
CY2021 | jef |
Proceeds From Sale Of Subsidiary Net Of Expenses And Cash Of Operations Sold
ProceedsFromSaleOfSubsidiaryNetOfExpensesAndCashOfOperationsSold
|
0 | USD |
CY2020 | jef |
Proceeds From Sale Of Subsidiary Net Of Expenses And Cash Of Operations Sold
ProceedsFromSaleOfSubsidiaryNetOfExpensesAndCashOfOperationsSold
|
179654000 | USD |
CY2019 | jef |
Proceeds From Sale Of Subsidiary Net Of Expenses And Cash Of Operations Sold
ProceedsFromSaleOfSubsidiaryNetOfExpensesAndCashOfOperationsSold
|
-546000 | USD |
CY2021 | jef |
Proceeds From Sale Of Associated Companies
ProceedsFromSaleOfAssociatedCompanies
|
0 | USD |
CY2020 | jef |
Proceeds From Sale Of Associated Companies
ProceedsFromSaleOfAssociatedCompanies
|
0 | USD |
CY2019 | jef |
Proceeds From Sale Of Associated Companies
ProceedsFromSaleOfAssociatedCompanies
|
790612000 | USD |
CY2021 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
CY2020 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
CY2019 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
-100723000 | USD |
CY2021 | us-gaap |
Payments To Acquire Receivables
PaymentsToAcquireReceivables
|
611486000 | USD |
CY2020 | us-gaap |
Payments To Acquire Receivables
PaymentsToAcquireReceivables
|
813867000 | USD |
CY2019 | us-gaap |
Payments To Acquire Receivables
PaymentsToAcquireReceivables
|
570659000 | USD |
CY2021 | us-gaap |
Proceeds From Sale And Collection Of Other Receivables
ProceedsFromSaleAndCollectionOfOtherReceivables
|
394387000 | USD |
CY2020 | us-gaap |
Proceeds From Sale And Collection Of Other Receivables
ProceedsFromSaleAndCollectionOfOtherReceivables
|
686114000 | USD |
CY2019 | us-gaap |
Proceeds From Sale And Collection Of Other Receivables
ProceedsFromSaleAndCollectionOfOtherReceivables
|
323215000 | USD |
CY2021 | us-gaap |
Proceeds From Sale Of Loans Receivable
ProceedsFromSaleOfLoansReceivable
|
0 | USD |
CY2020 | us-gaap |
Proceeds From Sale Of Loans Receivable
ProceedsFromSaleOfLoansReceivable
|
46335000 | USD |
CY2019 | us-gaap |
Proceeds From Sale Of Loans Receivable
ProceedsFromSaleOfLoansReceivable
|
0 | USD |
CY2021 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
2343538000 | USD |
CY2020 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
1690644000 | USD |
CY2019 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
267263000 | USD |
CY2021 | jef |
Capital Distributions And Loan Repayment From Associated Companies
CapitalDistributionsAndLoanRepaymentFromAssociatedCompanies
|
2323549000 | USD |
CY2020 | jef |
Capital Distributions And Loan Repayment From Associated Companies
CapitalDistributionsAndLoanRepaymentFromAssociatedCompanies
|
1555973000 | USD |
CY2019 | jef |
Capital Distributions And Loan Repayment From Associated Companies
CapitalDistributionsAndLoanRepaymentFromAssociatedCompanies
|
110656000 | USD |
CY2021 | jef |
Proceeds From Maturities Of Investments
ProceedsFromMaturitiesOfInvestments
|
2686000 | USD |
CY2020 | jef |
Proceeds From Maturities Of Investments
ProceedsFromMaturitiesOfInvestments
|
2525000 | USD |
CY2019 | jef |
Proceeds From Maturities Of Investments
ProceedsFromMaturitiesOfInvestments
|
531104000 | USD |
CY2021 | jef |
Proceeds From Sales Of Investments
ProceedsFromSalesOfInvestments
|
588000 | USD |
CY2020 | jef |
Proceeds From Sales Of Investments
ProceedsFromSalesOfInvestments
|
20461000 | USD |
CY2019 | jef |
Proceeds From Sales Of Investments
ProceedsFromSalesOfInvestments
|
913175000 | USD |
CY2021 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
1174000 | USD |
CY2020 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-4215000 | USD |
CY2019 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-8307000 | USD |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-400593000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-186192000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
1707095000 | USD |
CY2021 | us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
3493493000 | USD |
CY2020 | us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
3136513000 | USD |
CY2019 | us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
3275800000 | USD |
CY2019 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
6829000 | USD |
CY2021 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
269400000 | USD |
CY2021 | us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
3202314000 | USD |
CY2020 | us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
3084531000 | USD |
CY2019 | us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
2588791000 | USD |
CY2021 | jef |
Proceeds From Other Secured Financings Net
ProceedsFromOtherSecuredFinancingsNet
|
1197231000 | USD |
CY2020 | jef |
Proceeds From Other Secured Financings Net
ProceedsFromOtherSecuredFinancingsNet
|
218010000 | USD |
CY2019 | jef |
Proceeds From Other Secured Financings Net
ProceedsFromOtherSecuredFinancingsNet
|
1533696000 | USD |
CY2021 | us-gaap |
Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
|
8216000 | USD |
CY2020 | us-gaap |
Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
|
-34663000 | USD |
CY2019 | us-gaap |
Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
|
26568000 | USD |
CY2021 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
16263000 | USD |
CY2020 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
1694000 | USD |
CY2019 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
5293000 | USD |
CY2021 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
4325000 | USD |
CY2020 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
19617000 | USD |
CY2020 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
816871000 | USD |
CY2019 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
509914000 | USD |
CY2021 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
222798000 | USD |
CY2020 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
160940000 | USD |
CY2019 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
149647000 | USD |
CY2021 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
1804000 | USD |
CY2020 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
1034000 | USD |
CY2019 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
330000 | USD |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
994294000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-723525000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1589578000 | USD |
CY2021 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-3387000 | USD |
CY2020 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
18306000 | USD |
CY2019 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-1063000 | USD |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
2163332000 | USD |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
1184537000 | USD |
CY2019 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
2467773000 | USD |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
9664972000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
8480435000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
6012662000 | USD |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
11828304000 | USD |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
9664972000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
8480435000 | USD |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
10755133000 | USD |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
9055148000 | USD |
CY2019Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
7678821000 | USD |
CY2021Q4 | jef |
Cash And Securities Segregated And On Deposit For Regulatory Purposes Or Deposited With Clearing And Depository Organizations
CashAndSecuritiesSegregatedAndOnDepositForRegulatoryPurposesOrDepositedWithClearingAndDepositoryOrganizations
|
1015107000 | USD |
CY2020Q4 | jef |
Cash And Securities Segregated And On Deposit For Regulatory Purposes Or Deposited With Clearing And Depository Organizations
CashAndSecuritiesSegregatedAndOnDepositForRegulatoryPurposesOrDepositedWithClearingAndDepositoryOrganizations
|
570084000 | USD |
CY2019Q4 | jef |
Cash And Securities Segregated And On Deposit For Regulatory Purposes Or Deposited With Clearing And Depository Organizations
CashAndSecuritiesSegregatedAndOnDepositForRegulatoryPurposesOrDepositedWithClearingAndDepositoryOrganizations
|
761809000 | USD |
CY2021Q4 | jef |
Restricted Cash Other Assets
RestrictedCashOtherAssets
|
58064000 | USD |
CY2020Q4 | jef |
Restricted Cash Other Assets
RestrictedCashOtherAssets
|
39740000 | USD |
CY2019Q4 | jef |
Restricted Cash Other Assets
RestrictedCashOtherAssets
|
39805000 | USD |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
11828304000 | USD |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
9664972000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
8480435000 | USD |
CY2018Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2020Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2019Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2021Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
10079257000 | USD |
CY2019 | jef |
Net Income Loss Available To Common Stockholders
NetIncomeLossAvailableToCommonStockholders
|
959593000 | USD |
CY2019 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-1847000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-561325000 | USD |
CY2019 | jef |
Minority Interest Increase From Contributions To Parent
MinorityInterestIncreaseFromContributionsToParent
|
6829000 | USD |
CY2019 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
5293000 | USD |
CY2019 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
181780000 | USD |
CY2019 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
49848000 | USD |
CY2019 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
-1213000 | USD |
CY2019 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
509970000 | USD |
CY2019 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.50 | |
CY2019 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
158302000 | USD |
CY2019 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-13421000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
9601684000 | USD |
CY2020 | jef |
Net Income Loss Available To Common Stockholders
NetIncomeLossAvailableToCommonStockholders
|
769605000 | USD |
CY2020 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-5271000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-15878000 | USD |
CY2020 | jef |
Minority Interest Increase From Contributions To Parent
MinorityInterestIncreaseFromContributionsToParent
|
19617000 | USD |
CY2020 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
1694000 | USD |
CY2020 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
40038000 | USD |
CY2020 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
3056000 | USD |
CY2020 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
815656000 | USD |
CY2020 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.60 | |
CY2020 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
171158000 | USD |
CY2020 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-14182000 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
9438525000 | USD |
CY2021 | jef |
Net Income Loss Available To Common Stockholders
NetIncomeLossAvailableToCommonStockholders
|
1667403000 | USD |
CY2021 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
3850000 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-83226000 | USD |
CY2021 | jef |
Minority Interest Increase From Contributions To Parent
MinorityInterestIncreaseFromContributionsToParent
|
4325000 | USD |
CY2021 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
16263000 | USD |
CY2021 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
78160000 | USD |
CY2021 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
-6216000 | USD |
CY2021 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
269400000 | USD |
CY2021 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.90 | |
CY2021 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
239211000 | USD |
CY2021 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-21608000 | USD |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
10579640000 | USD |
CY2021 | us-gaap |
Nature Of Operations
NatureOfOperations
|
Nature of Operations<div style="margin-bottom:8pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Jefferies Financial Group Inc. ("Jefferies," "we," "our" or the "Company") is engaged in investment banking and capital markets, and asset management. Our strategy focuses on continuing to build out our investment banking effort, enhancing our capital markets businesses and further developing our Leucadia Asset Management alternative asset management platform, while returning excess capital to shareholders. Jefferies Group LLC ("Jefferies Group"), our largest subsidiary, was established in 1962 and is the largest independent U.S.-headquartered global full-service integrated investment banking and securities firm. </span></div><div style="margin-bottom:8pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Jefferies Group operates in two reportable business segments: Investment Banking and Capital Markets, and Asset Management. Investment Banking and Capital Markets includes investment banking, capital markets and other related services. Investment banking provides underwriting and financial advisory services to clients across most industry sectors in the Americas, Europe, the Middle East and Africa, and Asia Pacific. Capital markets businesses operate across the spectrum of equities and fixed income products.</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Within Asset Management, we manage, invest in and provide services to a diverse group of alternative asset management platforms across a spectrum of investment strategies and asset classes. Asset Management offers institutional clients an innovative range of investment strategies through its affiliated managers.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Through Jefferies Group, we own a 50% equity interest in JFIN Parent LLC ("Jefferies Finance") and Jefferies Finance LLC is a direct subsidiary of JFIN Parent LLC. Jefferies Finance is a joint venture entity pursuant to an agreement with Massachusetts Mutual Life Insurance Company ("MassMutual"). Jefferies Finance is a commercial finance company that structures, underwrites and syndicates primarily senior secured loans to corporate borrowers; and manages proprietary and third-party investments for both broadly syndicated and direct lending loans. Jefferies Finance conducts its operations primarily through two business lines, Leveraged Finance Arrangement and Portfolio and Asset Management. Loans are originated primarily through Jefferies Group's investment banking efforts and Jefferies Finance typically syndicates to third-party investors substantially all of its arranged volume through Jefferies Group. The Portfolio and Asset Management business lines, collectively referred to as Jefferies Credit Partners, manages a broad portfolio of assets under management comprised of portions of loans it has arranged, as well as loan positions that it has purchased in the primary and secondary markets. Jefferies Credit Partners is comprised of three registered Investment Advisors: Jefferies Finance, Apex Credit Partners LLC and JFIN Asset Management LLC, which serve as a private credit platform managing proprietary and third-party capital across comingled funds, separately managed accounts and collateralized loan obligations.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Through Jefferies Group, we also have a 50% interest in Berkadia Commercial Mortgage Holding LLC ("Berkadia"), Jefferies Group's equity method joint venture with Berkshire Hathaway Inc. Berkadia is a commercial mortgage banking and servicing company. Berkadia also is an investment sales advisor focused on the multifamily industry. Berkadia is a servicer of commercial real estate loans in the U.S., performing primary, master and special servicing functions for U.S. government agency programs, commercial mortgage-backed securities transactions, banks, insurance companies and other financial institutions.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We own a legacy portfolio of businesses and investments that we historically denominated as our "Merchant Banking" business and are reflected in our consolidated results as consolidated subsidiaries, equity investments, securities or in other ways. We are well along in the process of liquidating this portfolio, with the intention of selling to third parties, distributing to shareholders or transferring the balance of this portfolio to our Asset Management reportable segment over the next few years. Our Merchant Banking reportable segment primarily includes Linkem (fixed wireless broadband services in Italy); Vitesse Energy, LLC ("Vitesse Energy") (oil and gas production and development); real estate, primarily HomeFed LLC ("HomeFed"); Idaho Timber (manufacturing) and FXCM Group, LLC ("FXCM") (provider of online foreign exchange trading services). Our Merchant Banking businesses and investments also included National Beef Packing Company, LLC ("National Beef") (beef processing), prior to its sale in November 2019 and Spectrum Brands Holdings, Inc. ("Spectrum Brands") (consumer products), prior to its distribution to shareholders in October 2019. </span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On November 29, 2019, we sold our remaining 31% equity interest in National Beef to Marfrig Global Foods S.A. ("Marfrig") and other shareholders and received a total of $970.0 million in cash, including $790.6 million of proceeds and $179.4 million from final distributions from National Beef around the time of the sale. The pre-tax gain recognized as a result of this transaction, $205.0 million for the year ended November 30, 2019, is classified as Other revenue. As of November 30, 2019, we no longer hold an equity interest in National Beef.</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Prior to October 11, 2019, we owned approximately 15% of Spectrum Brands, a publicly traded global consumer products company on the NYSE (NYSE: SPB), and we reflected this investment at fair value based on quoted market prices. We distributed all of our 7,514,477 Spectrum Brands shares through a special pro rata dividend effective on October 11, 2019 to our stockholders of record as of the close of business on September 30, 2019. </span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We own approximately 42% of the common shares of Linkem, the largest fixed wireless broadband services provider in Italy. In addition, we own convertible preferred stock, which is automatically convertible to common shares in 2026, redeemable preferred stock with a redemption value of $107.6 million at November 30, 2021 and warrants. If our convertible preferred stock was converted and warrants exercised, it would increase our ownership to approximately 56% of Linkem's common equity at November 30, 2021. We have approximately 48% of the total voting securities of Linkem. Linkem provides residential broadband services in Italy using LTE technologies deployed over the 3.5 GHz spectrum band. Linkem launched its first 5G towers in late 2020 and plans to rapidly increase its network coverage and service offerings over the coming years as it upgrades to 5G, adds subscribers and leverages its assets. Linkem is accounted for under the equity method. </span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Vitesse Energy is our 97% owned consolidated subsidiary that acquires, invests and monetizes non-operated working interests and royalties predominantly in the Bakken Shale of the Williston Basin in North Dakota. </span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">HomeFed is our 100% owned consolidated subsidiary that owns and develops residential and mixed use real estate properties. Prior to July 1, 2019, we owned approximately 70% of HomeFed and accounted for it under the equity method. On July 1, 2019, we completed a merger with HomeFed by which we acquired the remaining common stock of HomeFed. From July 1, 2019, the results of HomeFed are reflected on a consolidated basis. In connection with the merger, HomeFed stockholders received two shares of our common stock for each share of HomeFed common stock. A total of 9.3 million shares were issued, which were valued at $178.8 million at closing based on the market price of our common shares. As an offset to these issued shares, our Board of Directors authorized the repurchase of an additional 9.25 million shares in the open market.</span></div><div style="margin-bottom:12pt;margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The HomeFed acquisition was accounted for as a business combination. The fair value of the shares issued to acquire the remaining common shares of HomeFed implied an aggregate fair value of $596.4 million for 100% of HomeFed's equity balance. In accordance with purchase accounting, we allocated the $596.4 million fair value for 100% of HomeFed to its assets, liabilities and noncontrolling interests. We recorded $101.7 million of cash, $413.2 million of real estate, $198.3 million of investments in associated companies, $37.4 million of deferred tax assets, $15.3 million of goodwill and intangibles, $6.6 million of other assets, $125.5 million of long-term debt, $46.7 million of payables, expense accruals and other liabilities and $3.9 million of noncontrolling interests. In addition, associated with the acquisition, we also recorded $32.4 million of goodwill generated by the establishment of $32.4 million of deferred tax liabilities related to allocated value exceeding the tax basis of some of the HomeFed net assets. The estimated weighted average useful lives for the amortizable intangibles were 4 years at time of acquisition. Our allocation of the acquisition price is based on our estimate of fair value for each of the acquired assets and liabilities, which were developed primarily utilizing discounted cash flow models. In connection with the acquisition of the remaining interest of HomeFed, we recognized a $72.1 million non-cash pre-tax gain in Other revenues during the year ended November 30, 2019, on the revaluation of our 70% interest in HomeFed to fair value. The fair value of our 70% interest in HomeFed was based on the implied $596.4 million equity value for 100% of HomeFed.</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Idaho Timber is our 100% owned consolidated subsidiary engaged in the manufacture and distribution of various wood products.</span></div>Our investment in FXCM and associated companies consists of a senior secured term loan due February 15, 2022 ($71.6 million principal outstanding at November 30, 2021), a 50% voting interest in FXCM and rights to a majority of all distributions in respect of the equity of FXCM. FXCM is a provider of online foreign exchange trading, contract for difference trading, spread betting and related services. | |
CY2019Q3 | us-gaap |
Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
|
9250000 | shares |
CY2021Q4 | us-gaap |
Receivables From Brokers Dealers And Clearing Organizations
ReceivablesFromBrokersDealersAndClearingOrganizations
|
4900000000 | USD |
CY2020Q4 | us-gaap |
Receivables From Brokers Dealers And Clearing Organizations
ReceivablesFromBrokersDealersAndClearingOrganizations
|
4160000000 | USD |
CY2021Q4 | us-gaap |
Receivables From Customers
ReceivablesFromCustomers
|
1620000000 | USD |
CY2020Q4 | us-gaap |
Receivables From Customers
ReceivablesFromCustomers
|
1290000000 | USD |
CY2020Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
53926000 | USD |
CY2019Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
34018000 | USD |
CY2018Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
31055000 | USD |
CY2021 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
55876000 | USD |
CY2020 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
48157000 | USD |
CY2019 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
29800000 | USD |
CY2021 | jef |
Accounts Receivable Allowance For Credit Loss Writeoff Net Of Recoveries
AccountsReceivableAllowanceForCreditLossWriteoffNetOfRecoveries
|
60322000 | USD |
CY2020 | jef |
Accounts Receivable Allowance For Credit Loss Writeoff Net Of Recoveries
AccountsReceivableAllowanceForCreditLossWriteoffNetOfRecoveries
|
28249000 | USD |
CY2019 | jef |
Accounts Receivable Allowance For Credit Loss Writeoff Net Of Recoveries
AccountsReceivableAllowanceForCreditLossWriteoffNetOfRecoveries
|
26837000 | USD |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
75999000 | USD |
CY2020Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
53926000 | USD |
CY2019Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
34018000 | USD |
CY2021 | us-gaap |
Derivatives Methods Of Accounting Hedging Derivatives
DerivativesMethodsOfAccountingHedgingDerivatives
|
<div style="margin-bottom:12pt;margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Hedge Accounting</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Hedge accounting is applied using interest rate swaps designated as fair value hedges of changes in the benchmark interest rate of fixed rate senior long-term debt. The interest rate swaps are included as derivative contracts in Financial instruments owned, at fair value and Financial instruments sold, not yet purchased, at fair value in the Consolidated Statements of Financial Condition. We use regression analysis to perform ongoing prospective and retrospective assessments of the effectiveness of these hedging relationships. A hedging relationship is deemed effective if the change in fair value of the interest rate swap and the change in the fair value of the long-term debt due to changes in the benchmark interest rate offset within a range of 80% to 125%. The impact of valuation adjustments related to Jefferies Group's own credit spreads and counterparty credit spreads are included in the assessment of effectiveness.</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">For qualifying fair value hedges of benchmark interest rates, the change in the fair value of the derivative and the change in fair value of the long-term debt provide offset of one another and, together with any resulting ineffectiveness, are recorded in Interest expense. </span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">We seek to reduce the impact of fluctuations in foreign exchange rates on our net investments in certain non-U.S. operations through the use of foreign exchange contracts. The foreign exchange contracts are included as derivative contracts in Financial instruments owned, at fair value and Financial instruments sold, not yet purchased, at fair value in the Consolidated Statements of Financial Condition. For foreign exchange contracts designated as hedges, the effectiveness of the hedge is assessed based on the overall changes in the fair value of the forward contracts (</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:115%">i.e.</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">, based on changes in forward rates). For qualifying net investment hedges, all gains or losses on the hedging instruments are included in Accumulated other comprehensive income (loss).</span></div> | |
CY2021Q4 | jef |
Other Investments Carrying Value
OtherInvestmentsCarryingValue
|
119400000 | USD |
CY2020Q4 | jef |
Other Investments Carrying Value
OtherInvestmentsCarryingValue
|
90200000 | USD |
CY2021 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
0 | USD |
CY2020 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
20400000 | USD |
CY2019 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
5500000 | USD |
CY2021 | us-gaap |
Debt And Equity Securities Realized Gain Loss Excluding Other Than Temporary Impairment
DebtAndEquitySecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairment
|
800000 | USD |
CY2020 | us-gaap |
Debt And Equity Securities Realized Gain Loss Excluding Other Than Temporary Impairment
DebtAndEquitySecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairment
|
2100000 | USD |
CY2019 | us-gaap |
Debt And Equity Securities Realized Gain Loss Excluding Other Than Temporary Impairment
DebtAndEquitySecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairment
|
13800000 | USD |
CY2019 | us-gaap |
Debt And Equity Securities Unrealized Gain Loss Excluding Other Than Temporary Impairment
DebtAndEquitySecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairment
|
0 | USD |
CY2021 | us-gaap |
Debt And Equity Securities Unrealized Gain Loss Excluding Other Than Temporary Impairment
DebtAndEquitySecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairment
|
0 | USD |
CY2020 | us-gaap |
Debt And Equity Securities Unrealized Gain Loss Excluding Other Than Temporary Impairment
DebtAndEquitySecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairment
|
0 | USD |
CY2021 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
9000000 | USD |
CY2020 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
8600000 | USD |
CY2019 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
6200000 | USD |
CY2021Q4 | srt |
Payables To Broker Dealers And Clearing Organizations
PayablesToBrokerDealersAndClearingOrganizations
|
5820000000 | USD |
CY2020Q4 | srt |
Payables To Broker Dealers And Clearing Organizations
PayablesToBrokerDealersAndClearingOrganizations
|
3330000000 | USD |
CY2021Q4 | srt |
Payables To Customers
PayablesToCustomers
|
4460000000 | USD |
CY2020Q4 | srt |
Payables To Customers
PayablesToCustomers
|
4250000000 | USD |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
936272000 | USD |
CY2020 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1080368000 | USD |
CY2019 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1563152000 | USD |
CY2021 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
727126000 | USD |
CY2020 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
25000 | USD |
CY2019 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
24587000 | USD |
CY2019 | jef |
Non Cash Financing Purchase Of Common Shares For Treasury Settled After Current Period End Date
NonCashFinancingPurchaseOfCommonSharesForTreasurySettledAfterCurrentPeriodEndDate
|
1200000 | USD |
CY2021Q4 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
3305756000 | USD |
CY2021Q4 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
3305756000 | USD |
CY2021Q4 | jef |
Financial Instruments Owned At Fair Value Excluding Investments At Fair Value Based On Nav
FinancialInstrumentsOwnedAtFairValueExcludingInvestmentsAtFairValueBasedOnNAV
|
18802730000 | USD |
CY2021Q4 | us-gaap |
Investments In And Advances To Affiliates At Fair Value
InvestmentsInAndAdvancesToAffiliatesAtFairValue
|
30842000 | USD |
CY2021Q4 | us-gaap |
Securities Received As Collateral
SecuritiesReceivedAsCollateral
|
7289000 | USD |
CY2021Q4 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
3702200000 | USD |
CY2021Q4 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
3702200000 | USD |
CY2021Q4 | us-gaap |
Financial Instruments Sold Not Yet Purchased At Fair Value
FinancialInstrumentsSoldNotYetPurchasedAtFairValue
|
11699467000 | USD |
CY2021Q4 | jef |
Other Secured Financings Fair Value
OtherSecuredFinancingsFairValue
|
102788000 | USD |
CY2021Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
1843598000 | USD |
CY2021Q4 | us-gaap |
Obligation To Return Securities Received As Collateral
ObligationToReturnSecuritiesReceivedAsCollateral
|
7289000 | USD |
CY2020Q4 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
1556136000 | USD |
CY2020Q4 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
1556136000 | USD |
CY2020Q4 | jef |
Financial Instruments Owned At Fair Value Excluding Investments At Fair Value Based On Nav
FinancialInstrumentsOwnedAtFairValueExcludingInvestmentsAtFairValueBasedOnNAV
|
17159193000 | USD |
CY2020Q4 | us-gaap |
Investments In And Advances To Affiliates At Fair Value
InvestmentsInAndAdvancesToAffiliatesAtFairValue
|
48788000 | USD |
CY2020Q4 | us-gaap |
Securities Received As Collateral
SecuritiesReceivedAsCollateral
|
7517000 | USD |
CY2020Q4 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
1798659000 | USD |
CY2020Q4 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
1798659000 | USD |
CY2020Q4 | us-gaap |
Financial Instruments Sold Not Yet Purchased At Fair Value
FinancialInstrumentsSoldNotYetPurchasedAtFairValue
|
10017600000 | USD |
CY2020Q4 | us-gaap |
Shortterm Debt Fair Value
ShorttermDebtFairValue
|
5067000 | USD |
CY2020Q4 | jef |
Other Secured Financings Fair Value
OtherSecuredFinancingsFairValue
|
1543000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
1712245000 | USD |
CY2020Q4 | us-gaap |
Obligation To Return Securities Received As Collateral
ObligationToReturnSecuritiesReceivedAsCollateral
|
7517000 | USD |
CY2021Q4 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
|
53905000 | USD |
CY2020Q4 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
|
17408000 | USD |
CY2021 | jef |
Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Other Comprehensive Income
FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInOtherComprehensiveIncome
|
-63100000 | USD |
CY2021 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
38300000 | USD |
CY2021 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
168700000 | USD |
CY2021 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
|
74300000 | USD |
CY2021 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3
|
24700000 | USD |
CY2021 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
142300000 | USD |
CY2021 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
12600000 | USD |
CY2020 | jef |
Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Other Comprehensive Income
FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInOtherComprehensiveIncome
|
-33400000 | USD |
CY2020 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
88000000 | USD |
CY2020 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
24700000 | USD |
CY2020 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
|
1900000 | USD |
CY2020 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3
|
143400000 | USD |
CY2020 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
-51600000 | USD |
CY2020 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
-82100000 | USD |
CY2019 | jef |
Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Other Comprehensive Income
FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInOtherComprehensiveIncome
|
-11000000 | USD |
CY2019 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
68600000 | USD |
CY2019 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
26700000 | USD |
CY2019 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
-217000000 | USD |
CY2019 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
44500000 | USD |
CY2021Q4 | jef |
Excluded Securities From Unobservable Quantitative Information Assets
ExcludedSecuritiesFromUnobservableQuantitativeInformationAssets
|
40800000 | USD |
CY2020Q4 | jef |
Excluded Securities From Unobservable Quantitative Information Assets
ExcludedSecuritiesFromUnobservableQuantitativeInformationAssets
|
192000000 | USD |
CY2021Q4 | jef |
Excluded Securitiesfrom Unobservable Quantitative Information Liabilities
ExcludedSecuritiesfromUnobservableQuantitativeInformationLiabilities
|
2200000 | USD |
CY2020Q4 | jef |
Excluded Securitiesfrom Unobservable Quantitative Information Liabilities
ExcludedSecuritiesfromUnobservableQuantitativeInformationLiabilities
|
800000 | USD |
CY2021 | us-gaap |
Fair Value Option Credit Risk Gains Losses On Assets
FairValueOptionCreditRiskGainsLossesOnAssets
|
11682000 | USD |
CY2020 | us-gaap |
Fair Value Option Credit Risk Gains Losses On Assets
FairValueOptionCreditRiskGainsLossesOnAssets
|
-25623000 | USD |
CY2019 | us-gaap |
Fair Value Option Credit Risk Gains Losses On Assets
FairValueOptionCreditRiskGainsLossesOnAssets
|
-2072000 | USD |
CY2021 | jef |
Fair Value Option Credit Risk Gains Losses On Loans
FairValueOptionCreditRiskGainsLossesOnLoans
|
1077000 | USD |
CY2020 | jef |
Fair Value Option Credit Risk Gains Losses On Loans
FairValueOptionCreditRiskGainsLossesOnLoans
|
0 | USD |
CY2019 | jef |
Fair Value Option Credit Risk Gains Losses On Loans
FairValueOptionCreditRiskGainsLossesOnLoans
|
656000 | USD |
CY2021 | jef |
Fair Value Option Credit Risk Gains Losseson Loan Commitments
FairValueOptionCreditRiskGainsLossesonLoanCommitments
|
0 | USD |
CY2020 | jef |
Fair Value Option Credit Risk Gains Losseson Loan Commitments
FairValueOptionCreditRiskGainsLossesonLoanCommitments
|
464000 | USD |
CY2019 | jef |
Fair Value Option Credit Risk Gains Losseson Loan Commitments
FairValueOptionCreditRiskGainsLossesonLoanCommitments
|
-1089000 | USD |
CY2021Q4 | us-gaap |
Fair Value Option Aggregate Differences Loans And Long Term Receivables
FairValueOptionAggregateDifferencesLoansAndLongTermReceivables
|
5600648000 | USD |
CY2020Q4 | us-gaap |
Fair Value Option Aggregate Differences Loans And Long Term Receivables
FairValueOptionAggregateDifferencesLoansAndLongTermReceivables
|
1662647000 | USD |
CY2021Q4 | jef |
Fair Value Option Loans Held As Assets Aggregate Amount In Nonaccrual Status And Or90 Days Or Greater Past Due Aggregated Difference
FairValueOptionLoansHeldAsAssetsAggregateAmountInNonaccrualStatusAndOr90DaysOrGreaterPastDueAggregatedDifference
|
64203000 | USD |
CY2020Q4 | jef |
Fair Value Option Loans Held As Assets Aggregate Amount In Nonaccrual Status And Or90 Days Or Greater Past Due Aggregated Difference
FairValueOptionLoansHeldAsAssetsAggregateAmountInNonaccrualStatusAndOr90DaysOrGreaterPastDueAggregatedDifference
|
287889000 | USD |
CY2021Q4 | jef |
Fair Value Option Aggregate Differences Longterm Debt And Shortterm Borrowing
FairValueOptionAggregateDifferencesLongtermDebtAndShorttermBorrowing
|
-38391000 | USD |
CY2020Q4 | jef |
Fair Value Option Aggregate Differences Longterm Debt And Shortterm Borrowing
FairValueOptionAggregateDifferencesLongtermDebtAndShorttermBorrowing
|
-42819000 | USD |
CY2021Q4 | jef |
Fair Value Option Aggregate Differences Other Secured Financings
FairValueOptionAggregateDifferencesOtherSecuredFinancings
|
3432000 | USD |
CY2020Q4 | jef |
Fair Value Option Aggregate Differences Other Secured Financings
FairValueOptionAggregateDifferencesOtherSecuredFinancings
|
2782000 | USD |
CY2021Q4 | us-gaap |
Fair Value Option Loans Held As Assets90 Days Or More Past Due Aggregate Difference
FairValueOptionLoansHeldAsAssets90DaysOrMorePastDueAggregateDifference
|
19700000 | USD |
CY2020Q4 | us-gaap |
Fair Value Option Loans Held As Assets90 Days Or More Past Due Aggregate Difference
FairValueOptionLoansHeldAsAssets90DaysOrMorePastDueAggregateDifference
|
30000000 | USD |
CY2021Q4 | jef |
Fair Value Option Loans Held As Assets Aggregate Amount In Nonaccrual Status And Or90 Days Or Greater Past Due
FairValueOptionLoansHeldAsAssetsAggregateAmountInNonaccrualStatusAndOr90DaysOrGreaterPastDue
|
56900000 | USD |
CY2020Q4 | jef |
Fair Value Option Loans Held As Assets Aggregate Amount In Nonaccrual Status And Or90 Days Or Greater Past Due
FairValueOptionLoansHeldAsAssetsAggregateAmountInNonaccrualStatusAndOr90DaysOrGreaterPastDue
|
69700000 | USD |
CY2021Q4 | us-gaap |
Fair Value Option Loans Held As Assets90 Days Or More Past Due
FairValueOptionLoansHeldAsAssets90DaysOrMorePastDue
|
23500000 | USD |
CY2020Q4 | us-gaap |
Fair Value Option Loans Held As Assets90 Days Or More Past Due
FairValueOptionLoansHeldAsAssets90DaysOrMorePastDue
|
3800000 | USD |
CY2021Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
570472000 | USD |
CY2021Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
1412176000 | USD |
CY2020Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
481007000 | USD |
CY2020Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
641143000 | USD |
CY2021 | us-gaap |
Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
|
16662000 | USD |
CY2020 | us-gaap |
Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
|
4856000 | USD |
CY2019 | us-gaap |
Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
|
-2546000 | USD |
CY2021 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-513614000 | USD |
CY2020 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
58275000 | USD |
CY2019 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-294871000 | USD |
CY2021Q4 | jef |
Otc Derivative Assets Having Maturity Period Of Zero To Twelve Months
OtcDerivativeAssetsHavingMaturityPeriodOfZeroToTwelveMonths
|
397160000 | USD |
CY2021Q4 | jef |
Otc Derivative Assets Having Maturity Period Of One To Five Years
OtcDerivativeAssetsHavingMaturityPeriodOfOneToFiveYears
|
120404000 | USD |
CY2021Q4 | jef |
Otc Derivative Assets Having Maturity Period Of Greater Than Five Years
OtcDerivativeAssetsHavingMaturityPeriodOfGreaterThanFiveYears
|
115016000 | USD |
CY2021Q4 | jef |
Otc Derivative Assets Cross Maturity Netting
OtcDerivativeAssetsCrossMaturityNetting
|
34513000 | USD |
CY2021Q4 | jef |
Consolidated Otc Derivative Assets Net Of Crossmaturity Netting
ConsolidatedOtcDerivativeAssetsNetOfCrossmaturityNetting
|
598067000 | USD |
CY2021Q4 | jef |
Otc Derivative Assets Cross Product Counterparty Netting
OTCDerivativeAssetsCrossProductCounterpartyNetting
|
61679000 | USD |
CY2021Q4 | jef |
Otc Derivative Assets Included In Financial Instruments Owned
OtcDerivativeAssetsIncludedInFinancialInstrumentsOwned
|
536388000 | USD |
CY2021Q4 | jef |
Exchange Traded Derivative Assets And Other Credit Agreements
ExchangeTradedDerivativeAssetsAndOtherCreditAgreements
|
210400000 | USD |
CY2021Q4 | jef |
Cash Collateral Received
CashCollateralReceived
|
176300000 | USD |
CY2021Q4 | jef |
Otc Derivative Liabilities Having Maturity Period Of Zero To Twelve Months
OtcDerivativeLiabilitiesHavingMaturityPeriodOfZeroToTwelveMonths
|
375698000 | USD |
CY2021Q4 | jef |
Otc Derivative Liabilities Having Maturity Period Of One To Five Years
OtcDerivativeLiabilitiesHavingMaturityPeriodOfOneToFiveYears
|
1486034000 | USD |
CY2021Q4 | jef |
Otc Derivative Liabilities Having Maturity Period Of Greater Than Five Years
OtcDerivativeLiabilitiesHavingMaturityPeriodOfGreaterThanFiveYears
|
187959000 | USD |
CY2021Q4 | jef |
Otc Derivative Liabilities Cross Maturity Netting
OtcDerivativeLiabilitiesCrossMaturityNetting
|
34513000 | USD |
CY2021Q4 | jef |
Consolidated Otc Derivative Liabilities Net Of Crossmaturity Netting
ConsolidatedOtcDerivativeLiabilitiesNetOfCrossmaturityNetting
|
2015178000 | USD |
CY2021Q4 | jef |
Otc Derivative Liabilities Cross Product Counterparty Netting
OTCDerivativeLiabilitiesCrossProductCounterpartyNetting
|
61679000 | USD |
CY2021Q4 | jef |
Otc Derivative Liabilities Included In Financial Instruments Sold Not Yet Purchased
OtcDerivativeLiabilitiesIncludedInFinancialInstrumentsSoldNotYetPurchased
|
1953499000 | USD |
CY2021Q4 | jef |
Exchange Traded Derivative Liabilities And Other Credit Agreements
ExchangeTradedDerivativeLiabilitiesAndOtherCreditAgreements
|
31500000 | USD |
CY2021Q4 | jef |
Cash Collateral Pledged
CashCollateralPledged
|
572800000 | USD |
CY2021Q4 | jef |
Fair Value Of Otc Derivatives Assets Counterparty Credit Quality
FairValueOfOtcDerivativesAssetsCounterpartyCreditQuality
|
175204000 | USD |
CY2021Q4 | jef |
Fair Value Of Otc Derivatives Assets Counterparty Credit Quality Bbb Minus To Bbb Plus
FairValueOfOtcDerivativesAssetsCounterpartyCreditQualityBbbMinusToBbbPlus
|
71870000 | USD |
CY2021Q4 | jef |
Fair Value Of Otc Derivatives Assets Counterparty Credit Quality Bb Plus Or Lower
FairValueOfOtcDerivativesAssetsCounterpartyCreditQualityBbPlusOrLower
|
140008000 | USD |
CY2021Q4 | jef |
Fair Value Of Over Counter Derivatives Assets Counterparty Credit Quality Unrated
FairValueOfOverCounterDerivativesAssetsCounterpartyCreditQualityUnrated
|
149306000 | USD |
CY2021Q4 | jef |
Otc Derivative Assets Included In Financial Instruments Owned
OtcDerivativeAssetsIncludedInFinancialInstrumentsOwned
|
536388000 | USD |
CY2021Q4 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
821500000 | USD |
CY2020Q4 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
284600000 | USD |
CY2021Q4 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
160500000 | USD |
CY2020Q4 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
129800000 | USD |
CY2021Q4 | jef |
Collateral Received Aggregate Fair Value
CollateralReceivedAggregateFairValue
|
369300000 | USD |
CY2020Q4 | jef |
Collateral Received Aggregate Fair Value
CollateralReceivedAggregateFairValue
|
141400000 | USD |
CY2021Q4 | us-gaap |
Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
|
1030400000 | USD |
CY2020Q4 | us-gaap |
Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
|
296200000 | USD |
CY2021Q4 | us-gaap |
Securities Loaned Including Not Subject To Master Netting Arrangement And Assets Other Than Securities Transferred
SecuritiesLoanedIncludingNotSubjectToMasterNettingArrangementAndAssetsOtherThanSecuritiesTransferred
|
1525721000 | USD |
CY2021Q4 | us-gaap |
Financial Assets Sold Under Agreements To Repurchase Gross Including Not Subject To Master Netting Arrangement
FinancialAssetsSoldUnderAgreementsToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement
|
16019400000 | USD |
CY2021Q4 | us-gaap |
Obligation To Return Securities Received As Collateral
ObligationToReturnSecuritiesReceivedAsCollateral
|
7289000 | USD |
CY2021Q4 | us-gaap |
Secured Borrowings Gross Including Not Subject To Master Netting Arrangement
SecuredBorrowingsGrossIncludingNotSubjectToMasterNettingArrangement
|
17552410000 | USD |
CY2020Q4 | us-gaap |
Securities Loaned Including Not Subject To Master Netting Arrangement And Assets Other Than Securities Transferred
SecuritiesLoanedIncludingNotSubjectToMasterNettingArrangementAndAssetsOtherThanSecuritiesTransferred
|
1810748000 | USD |
CY2020Q4 | us-gaap |
Financial Assets Sold Under Agreements To Repurchase Gross Including Not Subject To Master Netting Arrangement
FinancialAssetsSoldUnderAgreementsToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement
|
15159273000 | USD |
CY2020Q4 | us-gaap |
Obligation To Return Securities Received As Collateral
ObligationToReturnSecuritiesReceivedAsCollateral
|
7517000 | USD |
CY2020Q4 | us-gaap |
Secured Borrowings Gross Including Not Subject To Master Netting Arrangement
SecuredBorrowingsGrossIncludingNotSubjectToMasterNettingArrangement
|
16977538000 | USD |
CY2021Q4 | us-gaap |
Securities Loaned Including Not Subject To Master Netting Arrangement And Assets Other Than Securities Transferred
SecuritiesLoanedIncludingNotSubjectToMasterNettingArrangementAndAssetsOtherThanSecuritiesTransferred
|
1525721000 | USD |
CY2021Q4 | us-gaap |
Financial Assets Sold Under Agreements To Repurchase Gross Including Not Subject To Master Netting Arrangement
FinancialAssetsSoldUnderAgreementsToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement
|
16019400000 | USD |
CY2021Q4 | us-gaap |
Obligation To Return Securities Received As Collateral
ObligationToReturnSecuritiesReceivedAsCollateral
|
7289000 | USD |
CY2021Q4 | us-gaap |
Secured Borrowings Gross Including Not Subject To Master Netting Arrangement
SecuredBorrowingsGrossIncludingNotSubjectToMasterNettingArrangement
|
17552410000 | USD |
CY2020Q4 | us-gaap |
Securities Loaned Including Not Subject To Master Netting Arrangement And Assets Other Than Securities Transferred
SecuritiesLoanedIncludingNotSubjectToMasterNettingArrangementAndAssetsOtherThanSecuritiesTransferred
|
1810748000 | USD |
CY2020Q4 | us-gaap |
Financial Assets Sold Under Agreements To Repurchase Gross Including Not Subject To Master Netting Arrangement
FinancialAssetsSoldUnderAgreementsToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement
|
15159273000 | USD |
CY2020Q4 | us-gaap |
Obligation To Return Securities Received As Collateral
ObligationToReturnSecuritiesReceivedAsCollateral
|
7517000 | USD |
CY2020Q4 | us-gaap |
Secured Borrowings Gross Including Not Subject To Master Netting Arrangement
SecuredBorrowingsGrossIncludingNotSubjectToMasterNettingArrangement
|
16977538000 | USD |
CY2021Q4 | us-gaap |
Fair Value Of Securities Received As Collateral That Can Be Resold Or Repledged
FairValueOfSecuritiesReceivedAsCollateralThatCanBeResoldOrRepledged
|
31970000000 | USD |
CY2020Q4 | us-gaap |
Fair Value Of Securities Received As Collateral That Can Be Resold Or Repledged
FairValueOfSecuritiesReceivedAsCollateralThatCanBeResoldOrRepledged
|
25850000000 | USD |
CY2021Q4 | us-gaap |
Securities Borrowed Gross
SecuritiesBorrowedGross
|
6409420000 | USD |
CY2021Q4 | us-gaap |
Securities Borrowed Liability
SecuritiesBorrowedLiability
|
0 | USD |
CY2021Q4 | us-gaap |
Securities Borrowed
SecuritiesBorrowed
|
6409420000 | USD |
CY2021Q4 | us-gaap |
Securities Borrowed Collateral Obligation To Return Cash
SecuritiesBorrowedCollateralObligationToReturnCash
|
271475000 | USD |
CY2021Q4 | us-gaap |
Securities Borrowed Collateral Obligation To Return Securities
SecuritiesBorrowedCollateralObligationToReturnSecurities
|
1528206000 | USD |
CY2021Q4 | us-gaap |
Securities Borrowed Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
SecuritiesBorrowedOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
|
4609739000 | USD |
CY2021Q4 | us-gaap |
Securities Purchased Under Agreements To Resell Gross
SecuritiesPurchasedUnderAgreementsToResellGross
|
15215785000 | USD |
CY2021Q4 | us-gaap |
Securities Purchased Under Agreements To Resell Liability
SecuritiesPurchasedUnderAgreementsToResellLiability
|
7573301000 | USD |
CY2021Q4 | us-gaap |
Securities Purchased Under Agreements To Resell
SecuritiesPurchasedUnderAgreementsToResell
|
7642484000 | USD |
CY2021Q4 | us-gaap |
Securities Purchased Under Agreements To Resell Collateral Obligation To Return Cash
SecuritiesPurchasedUnderAgreementsToResellCollateralObligationToReturnCash
|
540312000 | USD |
CY2021Q4 | us-gaap |
Securities Purchased Under Agreements To Resell Collateral Obligation To Return Securities
SecuritiesPurchasedUnderAgreementsToResellCollateralObligationToReturnSecurities
|
7048823000 | USD |
CY2021Q4 | us-gaap |
Securities Purchased Under Agreements To Resell Amount Offset Against Collateral
SecuritiesPurchasedUnderAgreementsToResellAmountOffsetAgainstCollateral
|
53349000 | USD |
CY2021Q4 | us-gaap |
Securities Loaned Gross
SecuritiesLoanedGross
|
1525721000 | USD |
CY2021Q4 | us-gaap |
Securities Loaned Asset
SecuritiesLoanedAsset
|
0 | USD |
CY2021Q4 | us-gaap |
Securities Loaned
SecuritiesLoaned
|
1525721000 | USD |
CY2021Q4 | us-gaap |
Securities Loaned Collateral Right To Reclaim Cash
SecuritiesLoanedCollateralRightToReclaimCash
|
271475000 | USD |
CY2021Q4 | us-gaap |
Securities Loaned Collateral Right To Reclaim Securities
SecuritiesLoanedCollateralRightToReclaimSecurities
|
1213563000 | USD |
CY2021Q4 | us-gaap |
Securities Loaned Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
SecuritiesLoanedOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
|
40683000 | USD |
CY2021Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase Gross
SecuritiesSoldUnderAgreementsToRepurchaseGross
|
16019400000 | USD |
CY2021Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase Asset
SecuritiesSoldUnderAgreementsToRepurchaseAsset
|
7573301000 | USD |
CY2021Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
|
8446099000 | USD |
CY2021Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase Collateral Right To Reclaim Cash
SecuritiesSoldUnderAgreementsToRepurchaseCollateralRightToReclaimCash
|
540312000 | USD |
CY2021Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase Collateral Right To Reclaim Securities
SecuritiesSoldUnderAgreementsToRepurchaseCollateralRightToReclaimSecurities
|
7336585000 | USD |
CY2021Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase Amount Offset Against Collateral
SecuritiesSoldUnderAgreementsToRepurchaseAmountOffsetAgainstCollateral
|
569202000 | USD |
CY2020Q4 | us-gaap |
Securities Borrowed Gross
SecuritiesBorrowedGross
|
6934762000 | USD |
CY2020Q4 | us-gaap |
Securities Borrowed Liability
SecuritiesBorrowedLiability
|
0 | USD |
CY2020Q4 | us-gaap |
Securities Borrowed
SecuritiesBorrowed
|
6934762000 | USD |
CY2020Q4 | us-gaap |
Securities Borrowed Collateral Obligation To Return Cash
SecuritiesBorrowedCollateralObligationToReturnCash
|
395342000 | USD |
CY2020Q4 | us-gaap |
Securities Borrowed Collateral Obligation To Return Securities
SecuritiesBorrowedCollateralObligationToReturnSecurities
|
1706046000 | USD |
CY2020Q4 | us-gaap |
Securities Borrowed Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
SecuritiesBorrowedOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
|
4833374000 | USD |
CY2020Q4 | us-gaap |
Securities Purchased Under Agreements To Resell Gross
SecuritiesPurchasedUnderAgreementsToResellGross
|
11939773000 | USD |
CY2020Q4 | us-gaap |
Securities Purchased Under Agreements To Resell Liability
SecuritiesPurchasedUnderAgreementsToResellLiability
|
6843004000 | USD |
CY2020Q4 | us-gaap |
Securities Purchased Under Agreements To Resell
SecuritiesPurchasedUnderAgreementsToResell
|
5096769000 | USD |
CY2020Q4 | us-gaap |
Securities Purchased Under Agreements To Resell Collateral Obligation To Return Cash
SecuritiesPurchasedUnderAgreementsToResellCollateralObligationToReturnCash
|
412327000 | USD |
CY2020Q4 | us-gaap |
Securities Purchased Under Agreements To Resell Collateral Obligation To Return Securities
SecuritiesPurchasedUnderAgreementsToResellCollateralObligationToReturnSecurities
|
4578560000 | USD |
CY2020Q4 | us-gaap |
Securities Purchased Under Agreements To Resell Amount Offset Against Collateral
SecuritiesPurchasedUnderAgreementsToResellAmountOffsetAgainstCollateral
|
105882000 | USD |
CY2020Q4 | us-gaap |
Securities Loaned Gross
SecuritiesLoanedGross
|
1810748000 | USD |
CY2020Q4 | us-gaap |
Securities Loaned Asset
SecuritiesLoanedAsset
|
0 | USD |
CY2020Q4 | us-gaap |
Securities Loaned
SecuritiesLoaned
|
1810748000 | USD |
CY2020Q4 | us-gaap |
Securities Loaned Collateral Right To Reclaim Cash
SecuritiesLoanedCollateralRightToReclaimCash
|
395342000 | USD |
CY2020Q4 | us-gaap |
Securities Loaned Collateral Right To Reclaim Securities
SecuritiesLoanedCollateralRightToReclaimSecurities
|
1397550000 | USD |
CY2020Q4 | us-gaap |
Securities Loaned Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
SecuritiesLoanedOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
|
17856000 | USD |
CY2020Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase Gross
SecuritiesSoldUnderAgreementsToRepurchaseGross
|
15159273000 | USD |
CY2020Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase Asset
SecuritiesSoldUnderAgreementsToRepurchaseAsset
|
6843004000 | USD |
CY2020Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
|
8316269000 | USD |
CY2020Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase Collateral Right To Reclaim Cash
SecuritiesSoldUnderAgreementsToRepurchaseCollateralRightToReclaimCash
|
412327000 | USD |
CY2020Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase Collateral Right To Reclaim Securities
SecuritiesSoldUnderAgreementsToRepurchaseCollateralRightToReclaimSecurities
|
7122422000 | USD |
CY2020Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase Amount Offset Against Collateral
SecuritiesSoldUnderAgreementsToRepurchaseAmountOffsetAgainstCollateral
|
781520000 | USD |
CY2021Q4 | jef |
Securities Borrowed Asset Net Subject To Review
SecuritiesBorrowedAssetNetSubjectToReview
|
4510000000 | USD |
CY2021Q4 | jef |
Securities Borrowed Asset Collateral Received Subject To Review
SecuritiesBorrowedAssetCollateralReceivedSubjectToReview
|
4350000000 | USD |
CY2021Q4 | jef |
Securities Sold Under Agreements To Repurchase Net Amount Subject To Review
SecuritiesSoldUnderAgreementsToRepurchaseNetAmountSubjectToReview
|
765000000 | USD |
CY2021Q4 | jef |
Securities Sold Under Agreements To Repurchase Collateral Pledged Subject To Review
SecuritiesSoldUnderAgreementsToRepurchaseCollateralPledgedSubjectToReview
|
781800000 | USD |
CY2020Q4 | jef |
Securities Borrowed Asset Net Subject To Review
SecuritiesBorrowedAssetNetSubjectToReview
|
4760000000 | USD |
CY2020Q4 | jef |
Securities Borrowed Asset Collateral Received Subject To Review
SecuritiesBorrowedAssetCollateralReceivedSubjectToReview
|
4620000000 | USD |
CY2020Q4 | jef |
Securities Sold Under Agreements To Repurchase Net Amount Subject To Review
SecuritiesSoldUnderAgreementsToRepurchaseNetAmountSubjectToReview
|
720000000 | USD |
CY2020Q4 | jef |
Securities Sold Under Agreements To Repurchase Collateral Pledged Subject To Review
SecuritiesSoldUnderAgreementsToRepurchaseCollateralPledgedSubjectToReview
|
733900000 | USD |
CY2021Q4 | us-gaap |
Cash And Securities Segregated Under Federal And Other Regulations
CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations
|
1020000000.00 | USD |
CY2020Q4 | us-gaap |
Cash And Securities Segregated Under Federal And Other Regulations
CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations
|
604300000 | USD |
CY2021 | jef |
Assets Transferred Due To Securitization
AssetsTransferredDueToSecuritization
|
10487300000 | USD |
CY2020 | jef |
Assets Transferred Due To Securitization
AssetsTransferredDueToSecuritization
|
6556200000 | USD |
CY2019 | jef |
Assets Transferred Due To Securitization
AssetsTransferredDueToSecuritization
|
4780900000 | USD |
CY2021 | jef |
Proceeds On New Securitizations
ProceedsOnNewSecuritizations
|
10488600000 | USD |
CY2020 | jef |
Proceeds On New Securitizations
ProceedsOnNewSecuritizations
|
6556200000 | USD |
CY2019 | jef |
Proceeds On New Securitizations
ProceedsOnNewSecuritizations
|
4852800000 | USD |
CY2021 | us-gaap |
Cash Flows Between Transferee And Transferor Proceeds From New Transfers
CashFlowsBetweenTransfereeAndTransferorProceedsFromNewTransfers
|
21800000 | USD |
CY2020 | us-gaap |
Cash Flows Between Transferee And Transferor Proceeds From New Transfers
CashFlowsBetweenTransfereeAndTransferorProceedsFromNewTransfers
|
26800000 | USD |
CY2019 | us-gaap |
Cash Flows Between Transferee And Transferor Proceeds From New Transfers
CashFlowsBetweenTransfereeAndTransferorProceedsFromNewTransfers
|
48300000 | USD |
CY2020Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
1686563000 | USD |
CY2021 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-94419000 | USD |
CY2021 | jef |
Equity Method Investment Other Income Losses Related To Associated Companies Primarily Classified As Revenues
EquityMethodInvestmentOtherIncomeLossesRelatedToAssociatedCompaniesPrimarilyClassifiedAsRevenues
|
250909000 | USD |
CY2021 | jef |
Equity Method Investments Contributionsto Distributions From Associated Companies Net
EquityMethodInvestmentsContributionstoDistributionsFromAssociatedCompaniesNet
|
-96244000 | USD |
CY2021 | jef |
Equity Method Investments Other Activity Net
EquityMethodInvestmentsOtherActivityNet
|
-1019000 | USD |
CY2021Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
1745790000 | USD |
CY2019Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
1652957000 | USD |
CY2020 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-75483000 | USD |
CY2020 | jef |
Equity Method Investment Other Income Losses Related To Associated Companies Primarily Classified As Revenues
EquityMethodInvestmentOtherIncomeLossesRelatedToAssociatedCompaniesPrimarilyClassifiedAsRevenues
|
23934000 | USD |
CY2020 | jef |
Equity Method Investments Contributionsto Distributions From Associated Companies Net
EquityMethodInvestmentsContributionstoDistributionsFromAssociatedCompaniesNet
|
77545000 | USD |
CY2020 | jef |
Equity Method Investments Other Activity Net
EquityMethodInvestmentsOtherActivityNet
|
7610000 | USD |
CY2020Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
1686563000 | USD |
CY2018Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
2417332000 | USD |
CY2019 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
202995000 | USD |
CY2019 | jef |
Equity Method Investment Other Income Losses Related To Associated Companies Primarily Classified As Revenues
EquityMethodInvestmentOtherIncomeLossesRelatedToAssociatedCompaniesPrimarilyClassifiedAsRevenues
|
85169000 | USD |
CY2019 | jef |
Equity Method Investments Contributionsto Distributions From Associated Companies Net
EquityMethodInvestmentsContributionstoDistributionsFromAssociatedCompaniesNet
|
-311957000 | USD |
CY2019 | jef |
Equity Method Investments Other Activity Net
EquityMethodInvestmentsOtherActivityNet
|
-740582000 | USD |
CY2019Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
1652957000 | USD |
jef |
Cash Invested In Limited Liability Company
CashInvestedInLimitedLiabilityCompany
|
93000000 | USD | |
CY2021Q4 | us-gaap |
Retained Earnings Undistributed Earnings From Equity Method Investees
RetainedEarningsUndistributedEarningsFromEquityMethodInvestees
|
218300000 | USD |
CY2021Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
152402000 | USD |
CY2020Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
167153000 | USD |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
1745098000 | USD |
CY2020Q4 | us-gaap |
Goodwill
Goodwill
|
1746314000 | USD |
CY2021Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
1897500000 | USD |
CY2020Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
1913467000 | USD |
CY2021 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
14200000 | USD |
CY2020 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
15300000 | USD |
CY2019 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
14600000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
11134000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
9900000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
9143000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
8632000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
8606000 | USD |
CY2021Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
221863000 | USD |
CY2020Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
764715000 | USD |
CY2021Q4 | us-gaap |
Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
|
0.0141 | |
CY2020Q4 | us-gaap |
Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
|
0.0187 | |
CY2021Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
9125745000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
8352039000 | USD |
CY2021Q4 | jef |
Assets Pledged For Indebtedness
AssetsPledgedForIndebtedness
|
1500000000 | USD |
CY2021Q4 | us-gaap |
Secured Debt
SecuredDebt
|
747900000 | USD |
CY2021Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
57100000 | USD |
CY2021Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
1320300000 | USD |
CY2021Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
1062100000 | USD |
CY2021Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
78800000 | USD |
CY2021Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
55700000 | USD |
CY2021Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
472014000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
507046000 | USD |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P10Y | |
CY2020Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P10Y7M6D | |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.029 | |
CY2020Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.030 | |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
72491000 | USD |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
75384000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
76987000 | USD |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
71383000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
67164000 | USD |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
67039000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
63476000 | USD |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
66939000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
64563000 | USD |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
64105000 | USD |
CY2020Q4 | jef |
Lessee Operating Lease Liability To Be Paid Year Six
LesseeOperatingLeaseLiabilityToBePaidYearSix
|
57906000 | USD |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
290686000 | USD |
CY2020Q4 | jef |
Lessee Operating Lease Liability To Be Paid After Year Six
LesseeOperatingLeaseLiabilityToBePaidAfterYearSix
|
284289000 | USD |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
635536000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
686876000 | USD |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
87470000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
102431000 | USD |
CY2021Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
548066000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
584445000 | USD |
CY2021Q4 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
229000 | USD |
CY2020Q4 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
362000 | USD |
CY2021Q4 | jef |
Operating Lease And Finance Lease Liability
OperatingLeaseAndFinanceLeaseLiability
|
548295000 | USD |
CY2020Q4 | jef |
Operating Lease And Finance Lease Liability
OperatingLeaseAndFinanceLeaseLiability
|
584807000 | USD |
CY2021 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
79701000 | USD |
CY2021Q4 | jef |
Options Issued To Purchased Number Of Shares
OptionsIssuedToPurchasedNumberOfShares
|
2 | shares |
CY2021 | jef |
Restricted Cash Awards Compensation Expense
RestrictedCashAwardsCompensationExpense
|
188300000 | USD |
CY2020 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
77452000 | USD |
CY2021 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
11168000 | USD |
CY2020 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
13576000 | USD |
CY2021 | us-gaap |
Sublease Income
SubleaseIncome
|
7191000 | USD |
CY2020 | us-gaap |
Sublease Income
SubleaseIncome
|
7590000 | USD |
CY2021 | us-gaap |
Lease Cost
LeaseCost
|
83678000 | USD |
CY2020 | us-gaap |
Lease Cost
LeaseCost
|
83438000 | USD |
CY2021 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
79437000 | USD |
CY2020 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
73300000 | USD |
CY2021 | jef |
Non Cash Rou Assets Recorded For New And Modified Leases
NonCashROUAssetsRecordedForNewAndModifiedLeases
|
30246000 | USD |
CY2020 | jef |
Non Cash Rou Assets Recorded For New And Modified Leases
NonCashROUAssetsRecordedForNewAndModifiedLeases
|
22460000 | USD |
CY2019 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
65600000 | USD |
CY2021Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Other Carrying Amount
RedeemableNoncontrollingInterestEquityOtherCarryingAmount
|
25400000 | USD |
CY2020Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Other Carrying Amount
RedeemableNoncontrollingInterestEquityOtherCarryingAmount
|
24700000 | USD |
CY2020 | jef |
Restricted Cash Awards Compensation Expense
RestrictedCashAwardsCompensationExpense
|
179600000 | USD |
CY2021Q4 | jef |
Restricted Cash Awards Compensation Cost Not Yet Recognized
RestrictedCashAwardsCompensationCostNotYetRecognized
|
197700000 | USD |
CY2021 | jef |
Restricted Cash Awards Compensation Cost Not Yet Recognized Period For Recognition
RestrictedCashAwardsCompensationCostNotYetRecognizedPeriodForRecognition
|
P3Y | |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
78200000 | USD |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
40000000 | USD |
CY2019 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
49800000 | USD |
CY2021Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
23900000 | USD |
CY2021 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P2Y2M12D | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
5109000 | shares |
CY2021Q4 | jef |
Other Shares Issuable
OtherSharesIssuable
|
1126000 | shares |
CY2021Q4 | jef |
Potential Maximum Increase To Common Shares Outstanding From Restricted Stock And Other Shares
PotentialMaximumIncreaseToCommonSharesOutstandingFromRestrictedStockAndOtherShares
|
30784000 | shares |
CY2019 | jef |
Recognition Of Accumulated Other Comprehensive Income Lodged Taxes
RecognitionOfAccumulatedOtherComprehensiveIncomeLodgedTaxes
|
544600000 | USD |
CY2019Q1 | jef |
Lodged Tax Effect
LodgedTaxEffect
|
544600000 | USD |
CY2019Q2 | jef |
Recognition Of Accumulated Other Comprehensive Income Lodged Taxes
RecognitionOfAccumulatedOtherComprehensiveIncomeLodgedTaxes
|
544600000 | USD |
CY2019 | jef |
Recognition Of Accumulated Other Comprehensive Income Lodged Taxes
RecognitionOfAccumulatedOtherComprehensiveIncomeLodgedTaxes
|
544600000 | USD |
CY2021 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
9800000 | USD |
CY2020 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
9500000 | USD |
CY2019 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
8800000 | USD |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
6141802000 | USD |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
3923227000 | USD |
CY2019 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2790128000 | USD |
CY2021 | jef |
Revenue Other Sources
RevenueOtherSources
|
2898081000 | USD |
CY2020 | jef |
Revenue Other Sources
RevenueOtherSources
|
3032703000 | USD |
CY2019 | jef |
Revenue Other Sources
RevenueOtherSources
|
2568528000 | USD |
CY2021 | us-gaap |
Revenues
Revenues
|
9039883000 | USD |
CY2020 | us-gaap |
Revenues
Revenues
|
6955930000 | USD |
CY2019 | us-gaap |
Revenues
Revenues
|
5358656000 | USD |
CY2020 | jef |
Revenues Associated With Distribution Services
RevenuesAssociatedWithDistributionServices
|
17600000 | USD |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
6141802000 | USD |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
6141802000 | USD |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
3923227000 | USD |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
3923227000 | USD |
CY2019 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2790128000 | USD |
CY2019 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2790128000 | USD |
CY2021 | jef |
Contract With Customer Revenue Relatedto Performance Obligations Satisfiedin Previous Periods
ContractWithCustomerRevenueRelatedtoPerformanceObligationsSatisfiedinPreviousPeriods
|
50000000 | USD |
CY2020 | jef |
Contract With Customer Revenue Relatedto Performance Obligations Satisfiedin Previous Periods
ContractWithCustomerRevenueRelatedtoPerformanceObligationsSatisfiedinPreviousPeriods
|
11100000 | USD |
CY2019 | jef |
Contract With Customer Revenue Relatedto Performance Obligations Satisfiedin Previous Periods
ContractWithCustomerRevenueRelatedtoPerformanceObligationsSatisfiedinPreviousPeriods
|
27600000 | USD |
CY2021 | jef |
Revenues Associated With Distribution Services
RevenuesAssociatedWithDistributionServices
|
12100000 | USD |
CY2019 | jef |
Revenues Associated With Distribution Services
RevenuesAssociatedWithDistributionServices
|
21700000 | USD |
CY2021Q4 | us-gaap |
Contract With Customer Receivable After Allowance For Credit Loss
ContractWithCustomerReceivableAfterAllowanceForCreditLoss
|
298700000 | USD |
CY2020Q4 | us-gaap |
Contract With Customer Receivable After Allowance For Credit Loss
ContractWithCustomerReceivableAfterAllowanceForCreditLoss
|
332500000 | USD |
CY2021Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
25200000 | USD |
CY2021Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
49700000 | USD |
CY2020Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
14800000 | USD |
CY2021 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
10800000 | USD |
CY2020 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
10900000 | USD |
CY2019 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
13000000 | USD |
CY2021Q4 | us-gaap |
Capitalized Contract Cost Net
CapitalizedContractCostNet
|
1600000 | USD |
CY2020Q4 | us-gaap |
Capitalized Contract Cost Net
CapitalizedContractCostNet
|
1800000 | USD |
CY2021 | us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
1700000 | USD |
CY2020 | us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
5100000 | USD |
CY2019 | us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
4100000 | USD |
CY2021 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
322551000 | USD |
CY2020 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
90350000 | USD |
CY2019 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-10000000 | USD |
CY2021 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
70370000 | USD |
CY2020 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
68261000 | USD |
CY2019 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
53211000 | USD |
CY2021 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
86918000 | USD |
CY2020 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
75395000 | USD |
CY2019 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
11026000 | USD |
CY2021 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
479839000 | USD |
CY2020 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
234006000 | USD |
CY2019 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
54237000 | USD |
CY2021 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
72753000 | USD |
CY2020 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
52765000 | USD |
CY2019 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
83197000 | USD |
CY2021 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
19502000 | USD |
CY2020 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-1288000 | USD |
CY2019 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-73482000 | USD |
CY2021 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
4635000 | USD |
CY2020 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
13190000 | USD |
CY2019 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-3324000 | USD |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
96890000 | USD |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
64667000 | USD |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
6391000 | USD |
CY2021 | jef |
Recognition Of Accumulated Other Comprehensive Income Lodged Taxes
RecognitionOfAccumulatedOtherComprehensiveIncomeLodgedTaxes
|
0 | USD |
CY2020 | jef |
Recognition Of Accumulated Other Comprehensive Income Lodged Taxes
RecognitionOfAccumulatedOtherComprehensiveIncomeLodgedTaxes
|
0 | USD |
CY2019 | jef |
Recognition Of Accumulated Other Comprehensive Income Lodged Taxes
RecognitionOfAccumulatedOtherComprehensiveIncomeLodgedTaxes
|
544583000 | USD |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
576729000 | USD |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
298673000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-483955000 | USD |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
1970625000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
813305000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
495566000 | USD |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
283480000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
253778000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-16958000 | USD |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
2254105000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1067083000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
478608000 | USD |
CY2021 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
473362000 | USD |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2020 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
224087000 | USD |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2019 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
100508000 | USD |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2021 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
96884000 | USD |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.043 | |
CY2019 | us-gaap |
Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
|
5012000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
45457000 | USD |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.043 | |
CY2019 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
25648000 | USD |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.054 | |
CY2021 | jef |
Recognition Of Accumulated Other Comprehensive Income Lodged Taxes
RecognitionOfAccumulatedOtherComprehensiveIncomeLodgedTaxes
|
0 | USD |
CY2021 | jef |
Effective Income Tax Rate Reconciliation Recognition Of Accumulated Other Comprehensive Income Lodged Taxes Percent
EffectiveIncomeTaxRateReconciliationRecognitionOfAccumulatedOtherComprehensiveIncomeLodgedTaxesPercent
|
0 | |
CY2020 | jef |
Recognition Of Accumulated Other Comprehensive Income Lodged Taxes
RecognitionOfAccumulatedOtherComprehensiveIncomeLodgedTaxes
|
0 | USD |
CY2020 | jef |
Effective Income Tax Rate Reconciliation Recognition Of Accumulated Other Comprehensive Income Lodged Taxes Percent
EffectiveIncomeTaxRateReconciliationRecognitionOfAccumulatedOtherComprehensiveIncomeLodgedTaxesPercent
|
0 | |
CY2019 | jef |
Recognition Of Accumulated Other Comprehensive Income Lodged Taxes
RecognitionOfAccumulatedOtherComprehensiveIncomeLodgedTaxes
|
544583000 | USD |
CY2019 | jef |
Effective Income Tax Rate Reconciliation Recognition Of Accumulated Other Comprehensive Income Lodged Taxes Percent
EffectiveIncomeTaxRateReconciliationRecognitionOfAccumulatedOtherComprehensiveIncomeLodgedTaxesPercent
|
1.138 | |
CY2021 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
18073000 | USD |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.008 | |
CY2020 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
13155000 | USD |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.012 | |
CY2019 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
4518000 | USD |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.009 | |
CY2021 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-4036000 | USD |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.002 | |
CY2020 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-2561000 | USD |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.002 | |
CY2019 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-19993000 | USD |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.042 | |
CY2021 | jef |
Effective Income Tax Rate Reconciliation Non Deductible Executive Compensation Amount
EffectiveIncomeTaxRateReconciliationNonDeductibleExecutiveCompensationAmount
|
20359000 | USD |
CY2021 | jef |
Effective Income Tax Rate Reconciliation Non Deductible Executive Compensation Percent
EffectiveIncomeTaxRateReconciliationNonDeductibleExecutiveCompensationPercent
|
0.009 | |
CY2020 | jef |
Effective Income Tax Rate Reconciliation Non Deductible Executive Compensation Amount
EffectiveIncomeTaxRateReconciliationNonDeductibleExecutiveCompensationAmount
|
12814000 | USD |
CY2020 | jef |
Effective Income Tax Rate Reconciliation Non Deductible Executive Compensation Percent
EffectiveIncomeTaxRateReconciliationNonDeductibleExecutiveCompensationPercent
|
0.012 | |
CY2019 | jef |
Effective Income Tax Rate Reconciliation Non Deductible Executive Compensation Amount
EffectiveIncomeTaxRateReconciliationNonDeductibleExecutiveCompensationAmount
|
7444000 | USD |
CY2019 | jef |
Effective Income Tax Rate Reconciliation Non Deductible Executive Compensation Percent
EffectiveIncomeTaxRateReconciliationNonDeductibleExecutiveCompensationPercent
|
0.016 | |
CY2021 | us-gaap |
Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
|
13963000 | USD |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
|
0.006 | |
CY2020 | us-gaap |
Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
|
8654000 | USD |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
|
0.008 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
|
0.010 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAmount
|
0 | USD |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsPercent
|
0 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAmount
|
0 | USD |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsPercent
|
0 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAmount
|
-6708000 | USD |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsPercent
|
-0.014 | |
CY2021 | jef |
Effective Income Tax Rate Reconciliation Base Erosion And Anti Abuse Tax Amount
EffectiveIncomeTaxRateReconciliationBaseErosionAndAntiAbuseTaxAmount
|
0 | USD |
CY2021 | jef |
Effective Income Tax Rate Reconciliation Base Erosion And Anti Abuse Tax Percent
EffectiveIncomeTaxRateReconciliationBaseErosionAndAntiAbuseTaxPercent
|
0 | |
CY2020 | jef |
Effective Income Tax Rate Reconciliation Base Erosion And Anti Abuse Tax Amount
EffectiveIncomeTaxRateReconciliationBaseErosionAndAntiAbuseTaxAmount
|
0 | USD |
CY2020 | jef |
Effective Income Tax Rate Reconciliation Base Erosion And Anti Abuse Tax Percent
EffectiveIncomeTaxRateReconciliationBaseErosionAndAntiAbuseTaxPercent
|
0 | |
CY2019 | jef |
Effective Income Tax Rate Reconciliation Base Erosion And Anti Abuse Tax Amount
EffectiveIncomeTaxRateReconciliationBaseErosionAndAntiAbuseTaxAmount
|
-10000000 | USD |
CY2019 | jef |
Effective Income Tax Rate Reconciliation Base Erosion And Anti Abuse Tax Percent
EffectiveIncomeTaxRateReconciliationBaseErosionAndAntiAbuseTaxPercent
|
-0.021 | |
CY2021 | jef |
Effective Income Tax Rate Reconciliation Change In Unrecognized Tax Benefits Related To Prior Periods Amount
EffectiveIncomeTaxRateReconciliationChangeInUnrecognizedTaxBenefitsRelatedToPriorPeriodsAmount
|
-27374000 | USD |
CY2021 | jef |
Effective Income Tax Rate Reconciliation Net Adjustment To Unrecognized Tax Benefits Related To Prior Periods Percent
EffectiveIncomeTaxRateReconciliationNetAdjustmentToUnrecognizedTaxBenefitsRelatedToPriorPeriodsPercent
|
-0.012 | |
CY2020 | jef |
Effective Income Tax Rate Reconciliation Change In Unrecognized Tax Benefits Related To Prior Periods Amount
EffectiveIncomeTaxRateReconciliationChangeInUnrecognizedTaxBenefitsRelatedToPriorPeriodsAmount
|
-4522000 | USD |
CY2020 | jef |
Effective Income Tax Rate Reconciliation Net Adjustment To Unrecognized Tax Benefits Related To Prior Periods Percent
EffectiveIncomeTaxRateReconciliationNetAdjustmentToUnrecognizedTaxBenefitsRelatedToPriorPeriodsPercent
|
-0.005 | |
CY2019 | jef |
Effective Income Tax Rate Reconciliation Change In Unrecognized Tax Benefits Related To Prior Periods Amount
EffectiveIncomeTaxRateReconciliationChangeInUnrecognizedTaxBenefitsRelatedToPriorPeriodsAmount
|
-20512000 | USD |
CY2019 | jef |
Effective Income Tax Rate Reconciliation Net Adjustment To Unrecognized Tax Benefits Related To Prior Periods Percent
EffectiveIncomeTaxRateReconciliationNetAdjustmentToUnrecognizedTaxBenefitsRelatedToPriorPeriodsPercent
|
-0.043 | |
CY2021 | jef |
Effective Income Tax Rate Reconciliation Interest On Unrecognized Tax Benefits Amount
EffectiveIncomeTaxRateReconciliationInterestOnUnrecognizedTaxBenefitsAmount
|
8651000 | USD |
CY2021 | jef |
Effective Income Tax Rate Reconciliation Interest On Unrecognized Tax Benefits Percent
EffectiveIncomeTaxRateReconciliationInterestOnUnrecognizedTaxBenefitsPercent
|
0.004 | |
CY2020 | jef |
Effective Income Tax Rate Reconciliation Interest On Unrecognized Tax Benefits Amount
EffectiveIncomeTaxRateReconciliationInterestOnUnrecognizedTaxBenefitsAmount
|
15600000 | USD |
CY2020 | jef |
Effective Income Tax Rate Reconciliation Interest On Unrecognized Tax Benefits Percent
EffectiveIncomeTaxRateReconciliationInterestOnUnrecognizedTaxBenefitsPercent
|
0.015 | |
CY2019 | jef |
Effective Income Tax Rate Reconciliation Interest On Unrecognized Tax Benefits Amount
EffectiveIncomeTaxRateReconciliationInterestOnUnrecognizedTaxBenefitsAmount
|
3568000 | USD |
CY2019 | jef |
Effective Income Tax Rate Reconciliation Interest On Unrecognized Tax Benefits Percent
EffectiveIncomeTaxRateReconciliationInterestOnUnrecognizedTaxBenefitsPercent
|
0.007 | |
CY2021 | jef |
Effective Income Tax Rate Reconciliation Distribution To Shareholders Amount
EffectiveIncomeTaxRateReconciliationDistributionToShareholdersAmount
|
0 | USD |
CY2021 | jef |
Effective Income Tax Rate Reconciliation Distribution To Shareholders Percent
EffectiveIncomeTaxRateReconciliationDistributionToShareholdersPercent
|
0 | |
CY2020 | jef |
Effective Income Tax Rate Reconciliation Distribution To Shareholders Amount
EffectiveIncomeTaxRateReconciliationDistributionToShareholdersAmount
|
0 | USD |
CY2020 | jef |
Effective Income Tax Rate Reconciliation Distribution To Shareholders Percent
EffectiveIncomeTaxRateReconciliationDistributionToShareholdersPercent
|
0 | |
CY2019 | jef |
Effective Income Tax Rate Reconciliation Distribution To Shareholders Amount
EffectiveIncomeTaxRateReconciliationDistributionToShareholdersAmount
|
11996000 | USD |
CY2019 | jef |
Effective Income Tax Rate Reconciliation Distribution To Shareholders Percent
EffectiveIncomeTaxRateReconciliationDistributionToShareholdersPercent
|
0.025 | |
CY2021 | jef |
Effective Income Tax Rate Reconciliation Business Acquisition Amount
EffectiveIncomeTaxRateReconciliationBusinessAcquisitionAmount
|
0 | USD |
CY2021 | jef |
Effective Income Tax Rate Reconciliation Business Acquisition Percent
EffectiveIncomeTaxRateReconciliationBusinessAcquisitionPercent
|
0 | |
CY2020 | jef |
Effective Income Tax Rate Reconciliation Business Acquisition Amount
EffectiveIncomeTaxRateReconciliationBusinessAcquisitionAmount
|
0 | USD |
CY2020 | jef |
Effective Income Tax Rate Reconciliation Business Acquisition Percent
EffectiveIncomeTaxRateReconciliationBusinessAcquisitionPercent
|
0 | |
CY2019 | jef |
Effective Income Tax Rate Reconciliation Business Acquisition Amount
EffectiveIncomeTaxRateReconciliationBusinessAcquisitionAmount
|
-36779000 | USD |
CY2019 | jef |
Effective Income Tax Rate Reconciliation Business Acquisition Percent
EffectiveIncomeTaxRateReconciliationBusinessAcquisitionPercent
|
-0.077 | |
CY2021 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
4773000 | USD |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
|
0.002 | |
CY2020 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
3297000 | USD |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
|
0.003 | |
CY2019 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
5950000 | USD |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
|
0.013 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
576729000 | USD |
CY2021 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.256 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
298673000 | USD |
CY2020 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.280 | |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-483955000 | USD |
CY2019 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-1.011 | |
CY2019 | jef |
Recognition Of Accumulated Other Comprehensive Income Lodged Taxes
RecognitionOfAccumulatedOtherComprehensiveIncomeLodgedTaxes
|
544600000 | USD |
CY2019Q1 | jef |
Lodged Tax Effect
LodgedTaxEffect
|
544600000 | USD |
CY2019Q2 | jef |
Recognition Of Accumulated Other Comprehensive Income Lodged Taxes
RecognitionOfAccumulatedOtherComprehensiveIncomeLodgedTaxes
|
544600000 | USD |
CY2019 | jef |
Recognition Of Accumulated Other Comprehensive Income Lodged Taxes
RecognitionOfAccumulatedOtherComprehensiveIncomeLodgedTaxes
|
544600000 | USD |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
314347000 | USD |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
260138000 | USD |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
197320000 | USD |
CY2021 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
50079000 | USD |
CY2020 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
41114000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
42306000 | USD |
CY2021 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
3490000 | USD |
CY2020 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
22328000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
33007000 | USD |
CY2021 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
24180000 | USD |
CY2020 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
8966000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
11006000 | USD |
CY2021 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
4700000 | USD |
CY2020 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
267000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
1489000 | USD |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
339036000 | USD |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
314347000 | USD |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
260138000 | USD |
CY2021 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
10800000 | USD |
CY2020 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
19900000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
13100000 | USD |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
97900000 | USD |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
87100000 | USD |
CY2021Q4 | jef |
Expected Decrease In Unrecognized Tax Benefit Related To Uncertain Tax Position Over Next12 Months
ExpectedDecreaseInUnrecognizedTaxBenefitRelatedToUncertainTaxPositionOverNext12Months
|
18200000 | USD |
CY2021Q4 | jef |
Deferred Tax Assets Operating Lease Liabilities
DeferredTaxAssetsOperatingLeaseLiabilities
|
135862000 | USD |
CY2020Q4 | jef |
Deferred Tax Assets Operating Lease Liabilities
DeferredTaxAssetsOperatingLeaseLiabilities
|
145617000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
187818000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
274342000 | USD |
CY2021Q4 | jef |
Deferred Tax Assets Investments In Associated Companies
DeferredTaxAssetsInvestmentsInAssociatedCompanies
|
35358000 | USD |
CY2020Q4 | jef |
Deferred Tax Assets Investments In Associated Companies
DeferredTaxAssetsInvestmentsInAssociatedCompanies
|
36345000 | USD |
CY2021Q4 | jef |
Deferred Tax Assets Long Term Debt
DeferredTaxAssetsLongTermDebt
|
65037000 | USD |
CY2020Q4 | jef |
Deferred Tax Assets Long Term Debt
DeferredTaxAssetsLongTermDebt
|
42423000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
178451000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
179133000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
602526000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
677860000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
11922000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
15958000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
590604000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
661902000 | USD |
CY2021Q4 | jef |
Deferred Tax Liabilities Amortization Of Intangible Assets
DeferredTaxLiabilitiesAmortizationOfIntangibleAssets
|
62123000 | USD |
CY2020Q4 | jef |
Deferred Tax Liabilities Amortization Of Intangible Assets
DeferredTaxLiabilitiesAmortizationOfIntangibleAssets
|
65683000 | USD |
CY2021Q4 | jef |
Deferred Tax Liabilities Operating Lease Right Of Use Assets
DeferredTaxLiabilitiesOperatingLeaseRightOfUseAssets
|
126150000 | USD |
CY2020Q4 | jef |
Deferred Tax Liabilities Operating Lease Right Of Use Assets
DeferredTaxLiabilitiesOperatingLeaseRightOfUseAssets
|
138708000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
74784000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
63824000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
263057000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
268215000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
327547000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
393687000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
327500000 | USD |
CY2021 | us-gaap |
Taxes Other
TaxesOther
|
53600000 | USD |
CY2020 | us-gaap |
Taxes Other
TaxesOther
|
49300000 | USD |
CY2019 | us-gaap |
Taxes Other
TaxesOther
|
41300000 | USD |
CY2019 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
900000000 | USD |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1667403000 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
769605000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
959593000 | USD |
CY2021 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
9961000 | USD |
CY2020 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
4795000 | USD |
CY2019 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
5576000 | USD |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1657442000 | USD |
CY2020 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
764810000 | USD |
CY2019 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
954017000 | USD |
CY2021 | us-gaap |
Undistributed Earnings Diluted
UndistributedEarningsDiluted
|
207000 | USD |
CY2020 | us-gaap |
Undistributed Earnings Diluted
UndistributedEarningsDiluted
|
23000 | USD |
CY2019 | us-gaap |
Undistributed Earnings Diluted
UndistributedEarningsDiluted
|
-5000 | USD |
CY2021 | us-gaap |
Convertible Preferred Dividends Net Of Tax
ConvertiblePreferredDividendsNetOfTax
|
6949000 | USD |
CY2020 | us-gaap |
Convertible Preferred Dividends Net Of Tax
ConvertiblePreferredDividendsNetOfTax
|
5634000 | USD |
CY2019 | us-gaap |
Convertible Preferred Dividends Net Of Tax
ConvertiblePreferredDividendsNetOfTax
|
5103000 | USD |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
1664598000 | USD |
CY2020 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
770467000 | USD |
CY2019 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
959115000 | USD |
CY2021 | jef |
Weighted Average Common Shares Outstanding
WeightedAverageCommonSharesOutstanding
|
246991000 | shares |
CY2020 | jef |
Weighted Average Common Shares Outstanding
WeightedAverageCommonSharesOutstanding
|
268518000 | shares |
CY2019 | jef |
Weighted Average Common Shares Outstanding
WeightedAverageCommonSharesOutstanding
|
297796000 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
263595000 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
285693000 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
310694000 | shares |
CY2021 | jef |
Incremental Common Shares Attributable To Redeemable Convertible Preferred Shares
IncrementalCommonSharesAttributableToRedeemableConvertiblePreferredShares
|
4441000 | shares |
CY2020 | jef |
Incremental Common Shares Attributable To Redeemable Convertible Preferred Shares
IncrementalCommonSharesAttributableToRedeemableConvertiblePreferredShares
|
4441000 | shares |
CY2019 | jef |
Incremental Common Shares Attributable To Redeemable Convertible Preferred Shares
IncrementalCommonSharesAttributableToRedeemableConvertiblePreferredShares
|
4198000 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
271501000 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
290490000 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
317032000 | shares |
CY2021 | us-gaap |
Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
|
1586500 | shares |
CY2020 | us-gaap |
Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
|
1801700 | shares |
CY2019 | us-gaap |
Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
|
1947600 | shares |
CY2021 | jef |
Dividends On Participating Securities
DividendsOnParticipatingSecurities
|
1400000 | USD |
CY2020 | jef |
Dividends On Participating Securities
DividendsOnParticipatingSecurities
|
1000000 | USD |
CY2019 | jef |
Dividends On Participating Securities
DividendsOnParticipatingSecurities
|
3600000 | USD |
CY2019Q1 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
500000000 | USD |
CY2019Q3 | us-gaap |
Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
|
9250000 | shares |
CY2020Q4 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
654700000 | USD |
CY2021Q4 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
372100000 | USD |
CY2021 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
8540000 | shares |
CY2021 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
266800000 | USD |
CY2021 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
31.25 | |
CY2021Q4 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
|
162500000 | USD |
CY2021Q4 | us-gaap |
Contractual Obligation Due In Next Twelve Months
ContractualObligationDueInNextTwelveMonths
|
13029500000 | USD |
CY2021Q4 | us-gaap |
Contractual Obligation Due In Second Year
ContractualObligationDueInSecondYear
|
624300000 | USD |
CY2021Q4 | jef |
Contractual Obligation Due In Third And Fourth Years
ContractualObligationDueInThirdAndFourthYears
|
9000000.0 | USD |
CY2021Q4 | jef |
Contractual Obligation Due In Fifth And Sixth Years
ContractualObligationDueInFifthAndSixthYears
|
64600000 | USD |
CY2021Q4 | jef |
Contractual Obligation Due In Seventh Year And Thereafter
ContractualObligationDueInSeventhYearAndThereafter
|
6400000 | USD |
CY2021Q4 | us-gaap |
Contractual Obligation
ContractualObligation
|
13733800000 | USD |
CY2021Q4 | jef |
Derivative Contracts Meeting Definitionof A Guarantee
DerivativeContractsMeetingDefinitionofAGuarantee
|
353100000 | USD |
CY2021 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
8185329000 | USD |
CY2020 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
6010874000 | USD |
CY2019 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
3892976000 | USD |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
2254105000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1067083000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
478608000 | USD |
CY2021 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
157420000 | USD |
CY2020 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
158439000 | USD |
CY2019 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
152871000 | USD |
CY2021Q4 | us-gaap |
Assets
Assets
|
60404110000 | USD |
CY2020Q4 | us-gaap |
Assets
Assets
|
53118352000 | USD |
CY2019Q4 | us-gaap |
Assets
Assets
|
49460234000 | USD |
CY2021 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
8185329000 | USD |
CY2020 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
6010874000 | USD |
CY2019 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
3892976000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
0 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
-161000 | USD |