2024 Q1 Form 10-Q Financial Statement
#000009622324000015 Filed on April 05, 2024
Income Statement
Concept | 2024 Q1 |
---|---|
Revenue | $2.552B |
YoY Change | 43.32% |
Cost Of Revenue | $958.1M |
YoY Change | 44091.88% |
Gross Profit | $1.594B |
YoY Change | -10.38% |
Gross Profit Margin | 62.46% |
Selling, General & Admin | $1.170B |
YoY Change | 29.19% |
% of Gross Profit | 73.43% |
Research & Development | $137.5M |
YoY Change | 21.28% |
% of Gross Profit | 8.63% |
Depreciation & Amortization | $44.20M |
YoY Change | 32.76% |
% of Gross Profit | 2.77% |
Operating Expenses | $1.374B |
YoY Change | 1111.47% |
Operating Profit | $220.2M |
YoY Change | -86.77% |
Interest Expense | $813.7M |
YoY Change | 63.71% |
% of Operating Profit | 369.47% |
Other Income/Expense, Net | $83.90M |
YoY Change | 56.61% |
Pretax Income | $220.2M |
YoY Change | 39.39% |
Income Tax | $55.96M |
% Of Pretax Income | 25.41% |
Net Earnings | $149.6M |
YoY Change | 15.71% |
Net Earnings / Revenue | 5.86% |
Basic Earnings Per Share | $0.68 |
Diluted Earnings Per Share | $0.66 |
COMMON SHARES | |
Basic Shares Outstanding | 211.9M shares |
Diluted Shares Outstanding | 225.3M shares |
Balance Sheet
Concept | 2024 Q1 |
---|---|
SHORT-TERM ASSETS | |
Cash & Short-Term Investments | $7.616B |
YoY Change | 1.43% |
Cash & Equivalents | $7.616B |
Short-Term Investments | |
Other Short-Term Assets | $1.195B |
YoY Change | 17.78% |
Inventory | |
Prepaid Expenses | |
Receivables | $4.868B |
Other Receivables | $612.3M |
Total Short-Term Assets | $14.29B |
YoY Change | 16.46% |
LONG-TERM ASSETS | |
Property, Plant & Equipment | $1.103B |
YoY Change | 22.06% |
Goodwill | $1.824B |
YoY Change | 5.08% |
Intangibles | $239.9M |
YoY Change | 75.14% |
Long-Term Investments | $38.81B |
YoY Change | 16.03% |
Other Assets | $1.572B |
YoY Change | |
Total Long-Term Assets | $46.64B |
YoY Change | 17.3% |
TOTAL ASSETS | |
Total Short-Term Assets | $14.29B |
Total Long-Term Assets | $46.64B |
Total Assets | $60.93B |
YoY Change | 17.1% |
SHORT-TERM LIABILITIES | |
YoY Change | |
Accounts Payable | $8.150B |
YoY Change | 13.07% |
Accrued Expenses | $2.706B |
YoY Change | 18.37% |
Deferred Revenue | $52.60M |
YoY Change | 81.38% |
Short-Term Debt | $15.67B |
YoY Change | 3180.1% |
Long-Term Debt Due | |
YoY Change | |
Total Short-Term Liabilities | $26.53B |
YoY Change | -15.95% |
LONG-TERM LIABILITIES | |
Long-Term Debt | $11.35B |
YoY Change | 6.47% |
Other Long-Term Liabilities | $13.19B |
YoY Change | 19.5% |
Total Long-Term Liabilities | $24.54B |
YoY Change | 130.25% |
TOTAL LIABILITIES | |
Total Short-Term Liabilities | $26.53B |
Total Long-Term Liabilities | $24.54B |
Total Liabilities | $51.15B |
YoY Change | 21.16% |
SHAREHOLDERS EQUITY | |
Retained Earnings | $7.938B |
YoY Change | 0.09% |
Common Stock | $2.027B |
YoY Change | -9.76% |
Preferred Stock | |
YoY Change | |
Treasury Stock (at cost) | |
YoY Change | |
Treasury Stock Shares | |
Shareholders Equity | $9.780B |
YoY Change | |
Total Liabilities & Shareholders Equity | $60.93B |
YoY Change | 17.1% |
Cashflow Statement
Concept | 2024 Q1 |
---|---|
OPERATING ACTIVITIES | |
Net Income | $149.6M |
YoY Change | 15.71% |
Depreciation, Depletion And Amortization | $44.20M |
YoY Change | 32.76% |
Cash From Operating Activities | -$1.317B |
YoY Change | -27.61% |
INVESTING ACTIVITIES | |
Capital Expenditures | $96.24M |
YoY Change | 282.64% |
Acquisitions | |
YoY Change | |
Other Investing Activities | -$49.05M |
YoY Change | |
Cash From Investing Activities | -$145.3M |
YoY Change | 302.54% |
FINANCING ACTIVITIES | |
Cash Dividend Paid | |
YoY Change | |
Common Stock Issuance & Retirement, Net | |
YoY Change | |
Debt Paid & Issued, Net | $317.8M |
YoY Change | 34.79% |
Cash From Financing Activities | 317.6M |
YoY Change | -212.77% |
NET CHANGE | |
Cash From Operating Activities | -1.317B |
Cash From Investing Activities | -145.3M |
Cash From Financing Activities | 317.6M |
Net Change In Cash | -1.144B |
YoY Change | -46.4% |
FREE CASH FLOW | |
Cash From Operating Activities | -$1.317B |
Capital Expenditures | $96.24M |
Free Cash Flow | -$1.413B |
YoY Change | -23.38% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2024Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.66 | |
CY2024Q1 | us-gaap |
Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
|
21200000 | shares |
CY2023Q1 | us-gaap |
Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
|
700000 | shares |
CY2023Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
142100000 | usd |
CY2023Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
263000000 | usd |
CY2024Q1 | us-gaap |
Interest Expense
InterestExpense
|
813739000 | usd |
CY2023Q1 | us-gaap |
Interest Expense
InterestExpense
|
497072000 | usd |
CY2023Q1 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
1283492000 | usd |
CY2024Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000096223 | |
CY2024Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2024 | |
CY2024Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2024Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2024Q1 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2024Q1 | dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | |
CY2024Q1 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2024Q1 | dei |
Entity Small Business
EntitySmallBusiness
|
false | |
CY2024Q1 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | |
CY2024Q1 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
CY2024Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
7615691000 | usd |
CY2023Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
8526363000 | usd |
CY2024Q1 | jef |
Cash And Securities Segregated Under Federal And Other Regulations Fair Value Disclosure
CashAndSecuritiesSegregatedUnderFederalAndOtherRegulationsFairValueDisclosure
|
126340000 | usd |
CY2024Q1 | us-gaap |
Financial Instruments Owned At Fair Value
FinancialInstrumentsOwnedAtFairValue
|
23211546000 | usd |
CY2024Q1 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
1267570000 | usd |
CY2024Q1 | us-gaap |
Securities Purchased Under Agreements To Resell
SecuritiesPurchasedUnderAgreementsToResell
|
7546785000 | usd |
CY2024Q1 | us-gaap |
Securities Received As Collateral
SecuritiesReceivedAsCollateral
|
110897000 | usd |
CY2024Q1 | us-gaap |
Receivables From Brokers Dealers And Clearing Organizations
ReceivablesFromBrokersDealersAndClearingOrganizations
|
3008327000 | usd |
CY2024Q1 | us-gaap |
Receivables From Customers
ReceivablesFromCustomers
|
1860124000 | usd |
CY2024Q1 | jef |
Fees Interest And Other
FeesInterestAndOther
|
612296000 | usd |
CY2024Q1 | jef |
Property Plant And Equipment And Operating Lease Rightof Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndOperatingLeaseRightofUseAssetAfterAccumulatedDepreciationAndAmortization
|
1103490000 | usd |
CY2024Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--11-30 | |
CY2023Q1 | us-gaap |
Accounting Standards Update Extensible List
AccountingStandardsUpdateExtensibleList
|
http://fasb.org/us-gaap/2023#AccountingStandardsUpdate201613Member | |
CY2024Q1 | us-gaap |
Accounting Standards Update Extensible List
AccountingStandardsUpdateExtensibleList
|
http://fasb.org/us-gaap/2023#AccountingStandardsUpdate201613Member | |
CY2024Q1 | jef |
Repos Obligation Settlement Period
ReposObligationSettlementPeriod
|
P3D | |
CY2024Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
212043560 | shares |
CY2023Q4 | jef |
Cash And Securities Segregated Under Federal And Other Regulations Fair Value Disclosure
CashAndSecuritiesSegregatedUnderFederalAndOtherRegulationsFairValueDisclosure
|
110198000 | usd |
CY2024Q1 | us-gaap |
Cash And Securities Segregated Under Securities Exchange Commission Regulation
CashAndSecuritiesSegregatedUnderSecuritiesExchangeCommissionRegulation
|
1195346000 | usd |
CY2023Q4 | us-gaap |
Cash And Securities Segregated Under Securities Exchange Commission Regulation
CashAndSecuritiesSegregatedUnderSecuritiesExchangeCommissionRegulation
|
1414593000 | usd |
CY2023Q4 | us-gaap |
Financial Instruments Owned At Fair Value
FinancialInstrumentsOwnedAtFairValue
|
21747473000 | usd |
CY2023Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
1239345000 | usd |
CY2024Q1 | us-gaap |
Securities Borrowed
SecuritiesBorrowed
|
6789055000 | usd |
CY2023Q4 | us-gaap |
Securities Borrowed
SecuritiesBorrowed
|
7192091000 | usd |
CY2023Q4 | us-gaap |
Securities Purchased Under Agreements To Resell
SecuritiesPurchasedUnderAgreementsToResell
|
5950549000 | usd |
CY2023Q4 | us-gaap |
Securities Received As Collateral
SecuritiesReceivedAsCollateral
|
8800000 | usd |
CY2023Q4 | us-gaap |
Receivables From Brokers Dealers And Clearing Organizations
ReceivablesFromBrokersDealersAndClearingOrganizations
|
2380732000 | usd |
CY2023Q4 | us-gaap |
Receivables From Customers
ReceivablesFromCustomers
|
1705425000 | usd |
CY2023Q4 | jef |
Fees Interest And Other
FeesInterestAndOther
|
630142000 | usd |
CY2023Q4 | jef |
Property Plant And Equipment And Operating Lease Rightof Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndOperatingLeaseRightofUseAssetAfterAccumulatedDepreciationAndAmortization
|
1065680000 | usd |
CY2024Q1 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
1571981000 | usd |
CY2024Q1 | us-gaap |
Goodwill
Goodwill
|
1824037000 | usd |
CY2024Q1 | us-gaap |
Other Assets
OtherAssets
|
3215855000 | usd |
CY2024Q1 | us-gaap |
Assets
Assets
|
60933000000 | usd |
CY2024Q1 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
1254310000 | usd |
CY2024Q1 | us-gaap |
Financial Instruments Sold Not Yet Purchased At Fair Value
FinancialInstrumentsSoldNotYetPurchasedAtFairValue
|
12043950000 | usd |
CY2024Q1 | us-gaap |
Securities Loaned
SecuritiesLoaned
|
2709170000 | usd |
CY2024Q1 | us-gaap |
Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
|
11596778000 | usd |
CY2024Q1 | jef |
Other Secured Financings Fair Value
OtherSecuredFinancingsFairValue
|
3965000 | usd |
CY2024Q1 | us-gaap |
Other Secured Financings
OtherSecuredFinancings
|
1429753000 | usd |
CY2024Q1 | us-gaap |
Obligation To Return Securities Received As Collateral
ObligationToReturnSecuritiesReceivedAsCollateral
|
110897000 | usd |
CY2024Q1 | srt |
Payables To Broker Dealers And Clearing Organizations
PayablesToBrokerDealersAndClearingOrganizations
|
3947779000 | usd |
CY2024Q1 | srt |
Payables To Customers
PayablesToCustomers
|
4202162000 | usd |
CY2024Q1 | jef |
Operating Lease And Finance Lease Liability
OperatingLeaseAndFinanceLeaseLiability
|
533761000 | usd |
CY2024Q1 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
1146802000 | usd |
CY2024Q1 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
2172485000 | usd |
CY2024Q1 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
1751772000 | usd |
CY2023Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
1708443000 | usd |
CY2024Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
9917278000 | usd |
CY2024Q1 | us-gaap |
Liabilities
Liabilities
|
51065125000 | usd |
CY2024Q1 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
406000 | usd |
CY2024Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1 | |
CY2024Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
70000 | shares |
CY2024Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
42000 | shares |
CY2024Q1 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
42000 | shares |
CY2024Q1 | us-gaap |
Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
|
17500 | usd |
CY2024Q1 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
42000 | usd |
CY2023Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
42000 | usd |
CY2023Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2024Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2024Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
565000000 | shares |
CY2023Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
565000000 | shares |
CY2024Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
212000515 | shares |
CY2024Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
212000515 | shares |
CY2023Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
210626642 | shares |
CY2023Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
210626642 | shares |
CY2024Q1 | us-gaap |
Treasury Stock Common Shares
TreasuryStockCommonShares
|
109122708 | shares |
CY2023Q4 | us-gaap |
Treasury Stock Common Shares
TreasuryStockCommonShares
|
110491428 | shares |
CY2024Q1 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
2026584000 | usd |
CY2023Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
2044859000 | usd |
CY2024Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-396438000 | usd |
CY2023Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-395545000 | usd |
CY2024Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
7937908000 | usd |
CY2023Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
7849844000 | usd |
CY2024Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
9780097000 | usd |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
9709827000 | usd |
CY2024Q1 | us-gaap |
Minority Interest
MinorityInterest
|
87372000 | usd |
CY2023Q4 | us-gaap |
Minority Interest
MinorityInterest
|
92308000 | usd |
CY2024Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
9867469000 | usd |
CY2023Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
9802135000 | usd |
CY2024Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
60933000000 | usd |
CY2023Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
57905161000 | usd |
CY2024Q1 | us-gaap |
Revenues
Revenues
|
2551942000 | usd |
CY2023Q1 | us-gaap |
Revenues
Revenues
|
1780564000 | usd |
CY2024Q1 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
1738203000 | usd |
CY2024Q1 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
926871000 | usd |
CY2023Q1 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
703058000 | usd |
CY2024Q1 | us-gaap |
Floor Brokerage Exchange And Clearance Fees
FloorBrokerageExchangeAndClearanceFees
|
109670000 | usd |
CY2023Q1 | us-gaap |
Floor Brokerage Exchange And Clearance Fees
FloorBrokerageExchangeAndClearanceFees
|
80474000 | usd |
CY2024Q1 | jef |
Underwriting Costs
UnderwritingCosts
|
18484000 | usd |
CY2023Q1 | jef |
Underwriting Costs
UnderwritingCosts
|
13207000 | usd |
CY2024Q1 | us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
137512000 | usd |
CY2023Q1 | us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
113385000 | usd |
CY2024Q1 | us-gaap |
Occupancy Net
OccupancyNet
|
28153000 | usd |
CY2023Q1 | us-gaap |
Occupancy Net
OccupancyNet
|
27315000 | usd |
CY2024Q1 | us-gaap |
Business Development
BusinessDevelopment
|
57651000 | usd |
CY2023Q1 | us-gaap |
Business Development
BusinessDevelopment
|
36838000 | usd |
CY2024Q1 | us-gaap |
Professional Fees
ProfessionalFees
|
77844000 | usd |
CY2023Q1 | us-gaap |
Professional Fees
ProfessionalFees
|
62161000 | usd |
CY2024Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
43202000 | usd |
CY2023Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
33292000 | usd |
CY2024Q1 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
34671000 | usd |
CY2023Q1 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
2168000 | usd |
CY2024Q1 | us-gaap |
Other Expenses
OtherExpenses
|
83903000 | usd |
CY2023Q1 | us-gaap |
Other Expenses
OtherExpenses
|
53576000 | usd |
CY2024Q1 | us-gaap |
Noninterest Expense
NoninterestExpense
|
1517961000 | usd |
CY2023Q1 | us-gaap |
Noninterest Expense
NoninterestExpense
|
1125474000 | usd |
CY2024Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
220242000 | usd |
CY2023Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
158018000 | usd |
CY2024Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
55959000 | usd |
CY2023Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
28694000 | usd |
CY2024Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
164283000 | usd |
CY2023Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
129324000 | usd |
CY2024Q1 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
3003000 | usd |
CY2024Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-7891000 | usd |
CY2023Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | usd |
CY2024Q1 | us-gaap |
Profit Loss
ProfitLoss
|
156392000 | usd |
CY2023Q1 | us-gaap |
Profit Loss
ProfitLoss
|
129324000 | usd |
CY2024Q1 | us-gaap |
Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
-7438000 | usd |
CY2023Q1 | us-gaap |
Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
-6055000 | usd |
CY2024Q1 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
0 | usd |
CY2023Q1 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-256000 | usd |
CY2024Q1 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
14189000 | usd |
CY2023Q1 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
2016000 | usd |
CY2024Q1 | jef |
Net Income Loss And Preferred Stock Dividends Income Statement Impact
NetIncomeLossAndPreferredStockDividendsIncomeStatementImpact
|
149641000 | usd |
CY2023Q1 | jef |
Net Income Loss And Preferred Stock Dividends Income Statement Impact
NetIncomeLossAndPreferredStockDividendsIncomeStatementImpact
|
133619000 | usd |
CY2024Q1 | jef |
Earnings Per Share Continuing Operations Basic
EarningsPerShareContinuingOperationsBasic
|
0.71 | |
CY2023Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.56 | |
CY2024Q1 | jef |
Earnings Per Share Continuing Operations Diluted
EarningsPerShareContinuingOperationsDiluted
|
0.69 | |
CY2023Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.54 | |
CY2024Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.68 | |
CY2023Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.56 | |
CY2024Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.66 | |
CY2023Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.54 | |
CY2024Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
220046000 | shares |
CY2023Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
239101000 | shares |
CY2024Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
225291000 | shares |
CY2023Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
248095000 | shares |
CY2024Q1 | us-gaap |
Profit Loss
ProfitLoss
|
156392000 | usd |
CY2023Q1 | us-gaap |
Profit Loss
ProfitLoss
|
129324000 | usd |
CY2024Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-99000 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
10216000 | usd |
CY2024Q1 | jef |
Other Comprehensive Income Loss Changesin Instrument Specific Credit Risk Netof Tax
OtherComprehensiveIncomeLossChangesinInstrumentSpecificCreditRiskNetofTax
|
-2752000 | usd |
CY2023Q1 | jef |
Other Comprehensive Income Loss Changesin Instrument Specific Credit Risk Netof Tax
OtherComprehensiveIncomeLossChangesinInstrumentSpecificCreditRiskNetofTax
|
-52153000 | usd |
CY2024Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
1958000 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
251000 | usd |
CY2024Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-893000 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-41686000 | usd |
CY2024Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
155499000 | usd |
CY2023Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
87638000 | usd |
CY2024Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
-7438000 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
-6055000 | usd |
CY2024Q1 | jef |
Comprehensive Income Loss Net Of Tax Attributable To Redeemable Noncontrolling Interests
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterests
|
0 | usd |
CY2023Q1 | jef |
Comprehensive Income Loss Net Of Tax Attributable To Redeemable Noncontrolling Interests
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterests
|
-256000 | usd |
CY2024Q1 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
14189000 | usd |
CY2023Q1 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
2016000 | usd |
CY2024Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
148748000 | usd |
CY2023Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
91933000 | usd |
CY2024Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-14000 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
13600000 | usd |
CY2024Q1 | jef |
Other Comprehensive Income Loss Changesin Instrument Specific Credit Risk Tax
OtherComprehensiveIncomeLossChangesinInstrumentSpecificCreditRiskTax
|
-1200000 | usd |
CY2023Q1 | jef |
Other Comprehensive Income Loss Changesin Instrument Specific Credit Risk Tax
OtherComprehensiveIncomeLossChangesinInstrumentSpecificCreditRiskTax
|
-19200000 | usd |
CY2024Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.30 | |
CY2023Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.30 | |
CY2024Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
9867469000 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
9811429000 | usd |
CY2024Q1 | us-gaap |
Profit Loss
ProfitLoss
|
156392000 | usd |
CY2023Q1 | us-gaap |
Profit Loss
ProfitLoss
|
129324000 | usd |
CY2024Q1 | jef |
Depreciation And Other Amortization
DepreciationAndOtherAmortization
|
44199000 | usd |
CY2023Q1 | jef |
Depreciation And Other Amortization
DepreciationAndOtherAmortization
|
33585000 | usd |
CY2024Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
20215000 | usd |
CY2023Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
13726000 | usd |
CY2024Q1 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
39712000 | usd |
CY2023Q1 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
11683000 | usd |
CY2024Q1 | jef |
Income On Loans To And Investments In Related Parties
IncomeOnLoansToAndInvestmentsInRelatedParties
|
8692000 | usd |
CY2023Q1 | jef |
Income On Loans To And Investments In Related Parties
IncomeOnLoansToAndInvestmentsInRelatedParties
|
-63987000 | usd |
CY2024Q1 | jef |
Distributions Received On Investments In Related Parties
DistributionsReceivedOnInvestmentsInRelatedParties
|
855000 | usd |
CY2023Q1 | jef |
Distributions Received On Investments In Related Parties
DistributionsReceivedOnInvestmentsInRelatedParties
|
1111000 | usd |
CY2024Q1 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-75411000 | usd |
CY2023Q1 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
21842000 | usd |
CY2024Q1 | us-gaap |
Increase Decrease In Brokerage Receivables
IncreaseDecreaseInBrokerageReceivables
|
629142000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Brokerage Receivables
IncreaseDecreaseInBrokerageReceivables
|
-10609000 | usd |
CY2024Q1 | jef |
Increase Decrease In Customers Receivable
IncreaseDecreaseInCustomersReceivable
|
155699000 | usd |
CY2023Q1 | jef |
Increase Decrease In Customers Receivable
IncreaseDecreaseInCustomersReceivable
|
228283000 | usd |
CY2024Q1 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
11191000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
-20908000 | usd |
CY2024Q1 | us-gaap |
Increase Decrease In Securities Borrowed
IncreaseDecreaseInSecuritiesBorrowed
|
-401010000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Securities Borrowed
IncreaseDecreaseInSecuritiesBorrowed
|
1786916000 | usd |
CY2024Q1 | us-gaap |
Increase Decrease In Financial Instruments Used In Operating Activities
IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities
|
1492492000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Financial Instruments Used In Operating Activities
IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities
|
2412901000 | usd |
CY2024Q1 | us-gaap |
Increase Decrease In Receivables Under Repurchase Agreements
IncreaseDecreaseInReceivablesUnderRepurchaseAgreements
|
1604900000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Receivables Under Repurchase Agreements
IncreaseDecreaseInReceivablesUnderRepurchaseAgreements
|
-1170236000 | usd |
CY2024Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
504938000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
690596000 | usd |
CY2024Q1 | us-gaap |
Increase Decrease In Payables To Broker Dealers
IncreaseDecreaseInPayablesToBrokerDealers
|
212200000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Payables To Broker Dealers
IncreaseDecreaseInPayablesToBrokerDealers
|
286114000 | usd |
CY2024Q1 | us-gaap |
Increase Decrease In Payables To Customers
IncreaseDecreaseInPayablesToCustomers
|
241605000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Payables To Customers
IncreaseDecreaseInPayablesToCustomers
|
712675000 | usd |
CY2024Q1 | us-gaap |
Increase Decrease In Securities Loaned Transactions
IncreaseDecreaseInSecuritiesLoanedTransactions
|
870714000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Securities Loaned Transactions
IncreaseDecreaseInSecuritiesLoanedTransactions
|
183887000 | usd |
CY2024Q1 | us-gaap |
Increase Decrease In Financial Instruments Sold Not Yet Purchased
IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased
|
801138000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Financial Instruments Sold Not Yet Purchased
IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased
|
-20461000 | usd |
CY2024Q1 | us-gaap |
Increase Decrease In Payables Under Repurchase Agreements
IncreaseDecreaseInPayablesUnderRepurchaseAgreements
|
684917000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Payables Under Repurchase Agreements
IncreaseDecreaseInPayablesUnderRepurchaseAgreements
|
1478595000 | usd |
CY2024Q1 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-27895000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-10440000 | usd |
CY2024Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-371040000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-763849000 | usd |
CY2024Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-1257621000 | usd |
CY2023Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-1818848000 | usd |
CY2024Q1 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-45282000 | usd |
CY2023Q1 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
0 | usd |
CY2024Q1 | us-gaap |
Payments To Fund Longterm Loans To Related Parties
PaymentsToFundLongtermLoansToRelatedParties
|
47751000 | usd |
CY2023Q1 | us-gaap |
Payments To Fund Longterm Loans To Related Parties
PaymentsToFundLongtermLoansToRelatedParties
|
10677000 | usd |
CY2024Q1 | us-gaap |
Proceeds From Collection Of Longterm Loans To Related Parties
ProceedsFromCollectionOfLongtermLoansToRelatedParties
|
4977000 | usd |
CY2023Q1 | us-gaap |
Proceeds From Collection Of Longterm Loans To Related Parties
ProceedsFromCollectionOfLongtermLoansToRelatedParties
|
17055000 | usd |
CY2024Q1 | jef |
Payments For Origination And Purchase Of Loans Notes And Other Receivables
PaymentsForOriginationAndPurchaseOfLoansNotesAndOtherReceivables
|
89540000 | usd |
CY2023Q1 | jef |
Payments For Origination And Purchase Of Loans Notes And Other Receivables
PaymentsForOriginationAndPurchaseOfLoansNotesAndOtherReceivables
|
99127000 | usd |
CY2024Q1 | us-gaap |
Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
|
83268000 | usd |
CY2023Q1 | us-gaap |
Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
|
81808000 | usd |
CY2024Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
96241000 | usd |
CY2023Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
25152000 | usd |
CY2024Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-145287000 | usd |
CY2023Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-36093000 | usd |
CY2024Q1 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
847000000 | usd |
CY2023Q1 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
941000000 | usd |
CY2024Q1 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
568739000 | usd |
CY2023Q1 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
993000000 | usd |
CY2024Q1 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
359380000 | usd |
CY2023Q1 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
125180000 | usd |
CY2024Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
317794000 | usd |
CY2023Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
235766000 | usd |
CY2024Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
43033000 | usd |
CY2023Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
50863000 | usd |
CY2024Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
69909000 | usd |
CY2023Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
68769000 | usd |
CY2024Q1 | jef |
Net Proceeds From Payments On Other Secured Financings
NetProceedsFromPaymentsOnOtherSecuredFinancings
|
124715000 | usd |
CY2023Q1 | jef |
Net Proceeds From Payments On Other Secured Financings
NetProceedsFromPaymentsOnOtherSecuredFinancings
|
-6173000 | usd |
CY2024Q1 | us-gaap |
Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
|
-13609000 | usd |
CY2023Q1 | us-gaap |
Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
|
1372000 | usd |
CY2024Q1 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
9316000 | usd |
CY2023Q1 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
5000 | usd |
CY2024Q1 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
7126000 | usd |
CY2023Q1 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
0 | usd |
CY2024Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
704000 | usd |
CY2023Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
5376000 | usd |
CY2024Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
320905000 | usd |
CY2023Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-281638000 | usd |
CY2024Q1 | us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
-3297000 | usd |
CY2023Q1 | us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
0 | usd |
CY2024Q1 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-1683000 | usd |
CY2023Q1 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1682000 | usd |
CY2024Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-1132265000 | usd |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-2134897000 | usd |
CY2024Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations
|
-13796000 | usd |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations
|
0 | usd |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
9830758000 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
10707244000 | usd |
CY2024Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
8684697000 | usd |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
8572347000 | usd |
CY2024Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
839475000 | usd |
CY2023Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
493004000 | usd |
CY2024Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
25927000 | usd |
CY2023Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
9535000 | usd |
CY2024Q1 | us-gaap |
Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
|
30600000 | usd |
CY2024Q1 | jef |
Purchase Of Common Stock Not Yet Settled
PurchaseOfCommonStockNotYetSettled
|
1200000 | usd |
CY2023Q1 | jef |
Purchase Of Common Stock Not Yet Settled
PurchaseOfCommonStockNotYetSettled
|
47000000 | usd |
CY2024Q1 | jef |
Capital Distributions Spinoff Transaction
CapitalDistributionsSpinoffTransaction
|
527000000 | usd |
CY2023Q1 | jef |
Capital Distributions Spinoff Transaction
CapitalDistributionsSpinoffTransaction
|
31400000 | usd |
CY2024Q1 | us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
125000000 | usd |
CY2024Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
7615691000 | usd |
CY2023Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
8526363000 | usd |
CY2024Q1 | jef |
Cash And Securities Segregated And On Deposit For Regulatory Purposes With Clearing And Depository Organizations
CashAndSecuritiesSegregatedAndOnDepositForRegulatoryPurposesWithClearingAndDepositoryOrganizations
|
1069006000 | usd |
CY2023Q4 | jef |
Cash And Securities Segregated And On Deposit For Regulatory Purposes With Clearing And Depository Organizations
CashAndSecuritiesSegregatedAndOnDepositForRegulatoryPurposesWithClearingAndDepositoryOrganizations
|
1304395000 | usd |
CY2024Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
8684697000 | usd |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
9830758000 | usd |
CY2024Q1 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | segment |
CY2023Q1 | jef |
Capital Distributions Spinoff Transaction
CapitalDistributionsSpinoffTransaction
|
527000000 | usd |
CY2023Q1 | jef |
Increase Decrease In Assets Spinoff Transaction
IncreaseDecreaseInAssetsSpinoffTransaction
|
-699500000 | usd |
CY2023Q1 | jef |
Increase Decrease In Total Liabilities Spinoff Transaction
IncreaseDecreaseInTotalLiabilitiesSpinoffTransaction
|
-141100000 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity Note Spinoff Transaction
StockholdersEquityNoteSpinoffTransaction
|
-558400000 | usd |
CY2023Q4 | us-gaap |
Derivative Asset Fair Value Gross Liability And Obligation To Return Cash Offset
DerivativeAssetFairValueGrossLiabilityAndObligationToReturnCashOffset
|
3107620000 | usd |
CY2023Q4 | jef |
Financial Instruments Ownedat Fair Value Excluding Investmentsat Net Asset Value
FinancialInstrumentsOwnedatFairValueExcludingInvestmentsatNetAssetValue
|
20538090000 | usd |
CY2023Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents
|
90881000 | usd |
CY2023Q4 | jef |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Securities Segregated Under Federal And Other Regulations
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndSecuritiesSegregatedUnderFederalAndOtherRegulations
|
124306000 | usd |
CY2023Q4 | jef |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Financial Instruments Owned At Fair Value
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialInstrumentsOwnedAtFairValue
|
53028000 | usd |
CY2023Q4 | jef |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Investments In And Advance To Affiliates Subsidiaries Associates And Joint Ventures
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInvestmentsInAndAdvanceToAffiliatesSubsidiariesAssociatesAndJointVentures
|
6644000 | usd |
CY2023Q4 | jef |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Receivable From Broker Dealer And Clearing Organization
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedReceivableFromBrokerDealerAndClearingOrganization
|
113750000 | usd |
CY2023Q4 | jef |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Fees Interest And Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFeesInterestAndOther
|
19473000 | usd |
CY2023Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
|
143288000 | usd |
CY2023Q4 | jef |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets Held For Sale
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssetsHeldForSale
|
578820000 | usd |
CY2023Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther
|
129413000 | usd |
CY2023Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
|
1392117000 | usd |
CY2023Q4 | jef |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Financial Instruments Sold Not Yet Purchased At Fair Value
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialInstrumentsSoldNotYetPurchasedAtFairValue
|
31293000 | usd |
CY2023Q4 | jef |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Broker Dealer Payable To Other Broker Dealer And Clearing Organization
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBrokerDealerPayableToOtherBrokerDealerAndClearingOrganization
|
236000 | usd |
CY2023Q4 | jef |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Broker Dealer Payable To Customer
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBrokerDealerPayableToCustomer
|
297494000 | usd |
CY2023Q4 | jef |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assume Short Term Borrowings
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumeShortTermBorrowings
|
7137000 | usd |
CY2023Q4 | jef |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Lease Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLeaseLiabilities
|
32348000 | usd |
CY2023Q4 | jef |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities Held For Sale
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilitiesHeldForSale
|
303447000 | usd |
CY2023Q4 | jef |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assume Accrued Expenses And Other Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumeAccruedExpensesAndOtherLiabilities
|
194319000 | usd |
CY2023Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Long Term Debt
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesLongTermDebt
|
75437000 | usd |
CY2023Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
|
941711000 | usd |
CY2023Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
450406000 | usd |
CY2023Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Less Noncontrolling Interest
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedLessNoncontrollingInterest
|
42168000 | usd |
CY2024Q1 | jef |
Equity Method Investments Additional Preferred Shares Amount
EquityMethodInvestmentsAdditionalPreferredSharesAmount
|
25000000 | eur |
CY2024Q1 | us-gaap |
Derivative Asset Fair Value Gross Liability And Obligation To Return Cash Offset
DerivativeAssetFairValueGrossLiabilityAndObligationToReturnCashOffset
|
2213583000 | usd |
CY2024Q1 | us-gaap |
Derivative Asset Fair Value Gross Liability And Obligation To Return Cash Offset
DerivativeAssetFairValueGrossLiabilityAndObligationToReturnCashOffset
|
2213583000 | usd |
CY2024Q1 | jef |
Financial Instruments Ownedat Fair Value Excluding Investmentsat Net Asset Value
FinancialInstrumentsOwnedatFairValueExcludingInvestmentsatNetAssetValue
|
21963149000 | usd |
CY2024Q1 | jef |
Cash And Securities Segregated Under Federal And Other Regulations Fair Value Disclosure
CashAndSecuritiesSegregatedUnderFederalAndOtherRegulationsFairValueDisclosure
|
126340000 | usd |
CY2024Q1 | us-gaap |
Securities Received As Collateral
SecuritiesReceivedAsCollateral
|
110897000 | usd |
CY2024Q1 | us-gaap |
Derivative Liability Fair Value Gross Asset And Right To Reclaim Cash Offset
DerivativeLiabilityFairValueGrossAssetAndRightToReclaimCashOffset
|
1967283000 | usd |
CY2024Q1 | us-gaap |
Derivative Liability Fair Value Gross Asset And Right To Reclaim Cash Offset
DerivativeLiabilityFairValueGrossAssetAndRightToReclaimCashOffset
|
1967283000 | usd |
CY2024Q1 | us-gaap |
Financial Instruments Sold Not Yet Purchased At Fair Value
FinancialInstrumentsSoldNotYetPurchasedAtFairValue
|
12043950000 | usd |
CY2024Q1 | us-gaap |
Secured Debt Other
SecuredDebtOther
|
3965000 | usd |
CY2024Q1 | us-gaap |
Obligation To Return Securities Received As Collateral
ObligationToReturnSecuritiesReceivedAsCollateral
|
110897000 | usd |
CY2024Q1 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
1751772000 | usd |
CY2023Q4 | us-gaap |
Derivative Asset Fair Value Gross Liability And Obligation To Return Cash Offset
DerivativeAssetFairValueGrossLiabilityAndObligationToReturnCashOffset
|
3107620000 | usd |
CY2023Q4 | jef |
Cash And Securities Segregated Under Federal And Other Regulations Fair Value Disclosure
CashAndSecuritiesSegregatedUnderFederalAndOtherRegulationsFairValueDisclosure
|
110198000 | usd |
CY2023Q4 | us-gaap |
Securities Received As Collateral
SecuritiesReceivedAsCollateral
|
8800000 | usd |
CY2023Q4 | us-gaap |
Derivative Liability Fair Value Gross Asset And Right To Reclaim Cash Offset
DerivativeLiabilityFairValueGrossAssetAndRightToReclaimCashOffset
|
2764572000 | usd |
CY2023Q4 | us-gaap |
Derivative Liability Fair Value Gross Asset And Right To Reclaim Cash Offset
DerivativeLiabilityFairValueGrossAssetAndRightToReclaimCashOffset
|
2764572000 | usd |
CY2023Q4 | us-gaap |
Financial Instruments Sold Not Yet Purchased At Fair Value
FinancialInstrumentsSoldNotYetPurchasedAtFairValue
|
11251154000 | usd |
CY2023Q4 | us-gaap |
Secured Debt Other
SecuredDebtOther
|
3898000 | usd |
CY2023Q4 | us-gaap |
Obligation To Return Securities Received As Collateral
ObligationToReturnSecuritiesReceivedAsCollateral
|
8800000 | usd |
CY2023Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
1708443000 | usd |
CY2024Q1 | us-gaap |
Alternative Investment
AlternativeInvestment
|
1248397000 | usd |
CY2024Q1 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
|
168453000 | usd |
CY2023Q4 | us-gaap |
Alternative Investment
AlternativeInvestment
|
1209383000 | usd |
CY2023Q4 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
|
170196000 | usd |
CY2024Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
11200000 | usd |
CY2024Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
59400000 | usd |
CY2024Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
|
31600000 | usd |
CY2024Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3
|
24600000 | usd |
CY2024Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
-17900000 | usd |
CY2024Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
-11900000 | usd |
CY2023Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
39800000 | usd |
CY2023Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
31100000 | usd |
CY2023Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
|
58200000 | usd |
CY2023Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3
|
37200000 | usd |
CY2023Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
11700000 | usd |
CY2023Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
-29500000 | usd |
CY2024Q1 | jef |
Fair Value Measurementwith Unobservable Inputs Reconciliations Recurring Basis Asset Exclusion Value
FairValueMeasurementwithUnobservableInputsReconciliationsRecurringBasisAssetExclusionValue
|
43000000 | usd |
CY2023Q4 | jef |
Fair Value Measurementwith Unobservable Inputs Reconciliations Recurring Basis Asset Exclusion Value
FairValueMeasurementwithUnobservableInputsReconciliationsRecurringBasisAssetExclusionValue
|
45600000 | usd |
CY2024Q1 | jef |
Fair Value Measurementwith Unobservable Inputs Reconciliations Recurring Basis Liability Exclusion Value
FairValueMeasurementwithUnobservableInputsReconciliationsRecurringBasisLiabilityExclusionValue
|
4900000 | usd |
CY2023Q4 | jef |
Fair Value Measurementwith Unobservable Inputs Reconciliations Recurring Basis Liability Exclusion Value
FairValueMeasurementwithUnobservableInputsReconciliationsRecurringBasisLiabilityExclusionValue
|
4000000 | usd |
CY2024Q1 | us-gaap |
Fair Value Option Credit Risk Gains Losses On Assets
FairValueOptionCreditRiskGainsLossesOnAssets
|
-7410000 | usd |
CY2023Q1 | us-gaap |
Fair Value Option Credit Risk Gains Losses On Assets
FairValueOptionCreditRiskGainsLossesOnAssets
|
7454000 | usd |
CY2024Q1 | us-gaap |
Fair Value Option Aggregate Differences Loans And Long Term Receivables
FairValueOptionAggregateDifferencesLoansAndLongTermReceivables
|
1975612000 | usd |
CY2023Q4 | us-gaap |
Fair Value Option Aggregate Differences Loans And Long Term Receivables
FairValueOptionAggregateDifferencesLoansAndLongTermReceivables
|
2344468000 | usd |
CY2024Q1 | us-gaap |
Fair Value Option Loans Held As Assets Aggregate Amount In Nonaccrual Status Aggregated Difference
FairValueOptionLoansHeldAsAssetsAggregateAmountInNonaccrualStatusAggregatedDifference
|
253784000 | usd |
CY2023Q4 | us-gaap |
Fair Value Option Loans Held As Assets Aggregate Amount In Nonaccrual Status Aggregated Difference
FairValueOptionLoansHeldAsAssetsAggregateAmountInNonaccrualStatusAggregatedDifference
|
259354000 | usd |
CY2024Q1 | jef |
Fair Value Option Aggregate Differences Longterm And Short Term Debt Instruments
FairValueOptionAggregateDifferencesLongtermAndShortTermDebtInstruments
|
248547000 | usd |
CY2023Q4 | jef |
Fair Value Option Aggregate Differences Longterm And Short Term Debt Instruments
FairValueOptionAggregateDifferencesLongtermAndShortTermDebtInstruments
|
294256000 | usd |
CY2024Q1 | jef |
Fair Value Option Aggregate Differences Other Secured Financings
FairValueOptionAggregateDifferencesOtherSecuredFinancings
|
459000 | usd |
CY2023Q4 | jef |
Fair Value Option Aggregate Differences Other Secured Financings
FairValueOptionAggregateDifferencesOtherSecuredFinancings
|
1377000 | usd |
CY2024Q1 | us-gaap |
Fair Value Option Loans Held As Assets90 Days Or More Past Due Aggregate Difference
FairValueOptionLoansHeldAsAssets90DaysOrMorePastDueAggregateDifference
|
146800000 | usd |
CY2023Q4 | us-gaap |
Fair Value Option Loans Held As Assets90 Days Or More Past Due Aggregate Difference
FairValueOptionLoansHeldAsAssets90DaysOrMorePastDueAggregateDifference
|
187400000 | usd |
CY2024Q1 | us-gaap |
Fair Value Option Loans Held As Assets Aggregate Amount In Nonaccrual Status
FairValueOptionLoansHeldAsAssetsAggregateAmountInNonaccrualStatus
|
67300000 | usd |
CY2023Q4 | us-gaap |
Fair Value Option Loans Held As Assets Aggregate Amount In Nonaccrual Status
FairValueOptionLoansHeldAsAssetsAggregateAmountInNonaccrualStatus
|
98100000 | usd |
CY2024Q1 | us-gaap |
Fair Value Option Loans Held As Assets90 Days Or More Past Due
FairValueOptionLoansHeldAsAssets90DaysOrMorePastDue
|
54000000 | usd |
CY2023Q4 | us-gaap |
Fair Value Option Loans Held As Assets90 Days Or More Past Due
FairValueOptionLoansHeldAsAssets90DaysOrMorePastDue
|
37600000 | usd |
CY2024Q1 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
22100000 | usd |
CY2023Q4 | us-gaap |
Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
|
0 | usd |
CY2024Q1 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
21900000 | usd |
CY2023Q4 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
0 | usd |
CY2023Q1 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-33200000 | usd |
CY2024Q1 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount
|
0 | usd |
CY2023Q1 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount
|
0 | usd |
CY2024Q1 | us-gaap |
Financial Instruments Owned Derivatives And Other Contractual Agreements At Fair Value
FinancialInstrumentsOwnedDerivativesAndOtherContractualAgreementsAtFairValue
|
692046000 | usd |
CY2024Q1 | us-gaap |
Financial Instruments Sold Not Yet Purchased Derivatives And Other Contracts
FinancialInstrumentsSoldNotYetPurchasedDerivativesAndOtherContracts
|
1226053000 | usd |
CY2023Q4 | us-gaap |
Financial Instruments Owned Derivatives And Other Contractual Agreements At Fair Value
FinancialInstrumentsOwnedDerivativesAndOtherContractualAgreementsAtFairValue
|
550844000 | usd |
CY2023Q4 | us-gaap |
Financial Instruments Sold Not Yet Purchased Derivatives And Other Contracts
FinancialInstrumentsSoldNotYetPurchasedDerivativesAndOtherContracts
|
1145777000 | usd |
CY2024Q1 | us-gaap |
Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
|
-15825000 | usd |
CY2023Q1 | us-gaap |
Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
|
-11309000 | usd |
CY2024Q1 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-298241000 | usd |
CY2023Q1 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
20435000 | usd |
CY2024Q1 | jef |
Otc Derivative Assets Having Maturity Period Of Zero To Twelve Months
OtcDerivativeAssetsHavingMaturityPeriodOfZeroToTwelveMonths
|
512651000 | usd |
CY2024Q1 | jef |
Otc Derivative Assets Having Maturity Period Of One To Five Years
OtcDerivativeAssetsHavingMaturityPeriodOfOneToFiveYears
|
671826000 | usd |
CY2024Q1 | jef |
Otc Derivative Assets Having Maturity Period Of Greater Than Five Years
OtcDerivativeAssetsHavingMaturityPeriodOfGreaterThanFiveYears
|
35368000 | usd |
CY2024Q1 | jef |
Otc Derivative Assets Cross Maturity Netting
OtcDerivativeAssetsCrossMaturityNetting
|
-175963000 | usd |
CY2024Q1 | jef |
Consolidated Otc Derivative Assets Net Of Crossmaturity Netting
ConsolidatedOtcDerivativeAssetsNetOfCrossmaturityNetting
|
1043882000 | usd |
CY2024Q1 | jef |
Derivative Assets Cross Product Counterparty Netting
DerivativeAssetsCrossProductCounterpartyNetting
|
38378000 | usd |
CY2024Q1 | jef |
Otc Derivative Assets Included In Financial Instruments Owned
OtcDerivativeAssetsIncludedInFinancialInstrumentsOwned
|
1005504000 | usd |
CY2024Q1 | jef |
Exchange Traded Derivative Assets
ExchangeTradedDerivativeAssets
|
394600000 | usd |
CY2024Q1 | jef |
Cash Collateral Received
CashCollateralReceived
|
708100000 | usd |
CY2024Q1 | jef |
Otc Derivative Liabilities Having Maturity Period Of Zero To Twelve Months
OtcDerivativeLiabilitiesHavingMaturityPeriodOfZeroToTwelveMonths
|
573959000 | usd |
CY2024Q1 | jef |
Otc Derivative Liabilities Having Maturity Period Of One To Five Years
OtcDerivativeLiabilitiesHavingMaturityPeriodOfOneToFiveYears
|
804448000 | usd |
CY2024Q1 | jef |
Otc Derivative Liabilities Having Maturity Period Of Greater Than Five Years
OtcDerivativeLiabilitiesHavingMaturityPeriodOfGreaterThanFiveYears
|
505555000 | usd |
CY2024Q1 | jef |
Otc Derivative Liabilities Cross Maturity Netting
OtcDerivativeLiabilitiesCrossMaturityNetting
|
-175963000 | usd |
CY2024Q1 | jef |
Consolidated Otc Derivative Liabilities Net Of Cross Maturity Netting
ConsolidatedOtcDerivativeLiabilitiesNetOfCrossMaturityNetting
|
1707999000 | usd |
CY2024Q1 | jef |
Derivative Liabilities Cross Product Counterparty Netting
DerivativeLiabilitiesCrossProductCounterpartyNetting
|
38378000 | usd |
CY2024Q1 | jef |
Otc Derivative Liabilities Included In Financial Instruments Sold Not Yet Purchased
OtcDerivativeLiabilitiesIncludedInFinancialInstrumentsSoldNotYetPurchased
|
1669621000 | usd |
CY2024Q1 | jef |
Exchange Traded Derivative Liabilities
ExchangeTradedDerivativeLiabilities
|
18200000 | usd |
CY2024Q1 | jef |
Cash Collateral Pledge
CashCollateralPledge
|
461800000 | usd |
CY2024Q1 | jef |
Fair Value Of Over Counter Derivatives Assets Counterparty Credit Qualitya Or Higher
FairValueOfOverCounterDerivativesAssetsCounterpartyCreditQualityaOrHigher
|
475477000 | usd |
CY2024Q1 | jef |
Fair Value Of Over Counter Derivatives Assets Counterparty Credit Quality Bbb To Bbb
FairValueOfOverCounterDerivativesAssetsCounterpartyCreditQualityBbbToBbb
|
53152000 | usd |
CY2024Q1 | jef |
Fair Value Of Over Counter Derivatives Assets Counterparty Credit Quality Bb Or Lower
FairValueOfOverCounterDerivativesAssetsCounterpartyCreditQualityBbOrLower
|
242844000 | usd |
CY2024Q1 | jef |
Fair Value Of Over Counter Derivatives Assets Counterparty Credit Quality Unrated
FairValueOfOverCounterDerivativesAssetsCounterpartyCreditQualityUnrated
|
234031000 | usd |
CY2024Q1 | jef |
Otc Derivative Assets Included In Financial Instruments Owned
OtcDerivativeAssetsIncludedInFinancialInstrumentsOwned
|
1005504000 | usd |
CY2024Q1 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
127800000 | usd |
CY2023Q4 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
139500000 | usd |
CY2024Q1 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
61800000 | usd |
CY2023Q4 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
97600000 | usd |
CY2024Q1 | jef |
Collateral Received Aggregate Fair Value
CollateralReceivedAggregateFairValue
|
422500000 | usd |
CY2023Q4 | jef |
Collateral Received Aggregate Fair Value
CollateralReceivedAggregateFairValue
|
71000000.0 | usd |
CY2024Q1 | jef |
Additional Collateral Required In The Event Of Credit Rating Downgrade Aggregate Fair Value
AdditionalCollateralRequiredInTheEventOfCreditRatingDowngradeAggregateFairValue
|
488500000 | usd |
CY2023Q4 | jef |
Additional Collateral Required In The Event Of Credit Rating Downgrade Aggregate Fair Value
AdditionalCollateralRequiredInTheEventOfCreditRatingDowngradeAggregateFairValue
|
112900000 | usd |
CY2024Q1 | us-gaap |
Securities Loaned Including Not Subject To Master Netting Arrangement And Assets Other Than Securities Transferred
SecuritiesLoanedIncludingNotSubjectToMasterNettingArrangementAndAssetsOtherThanSecuritiesTransferred
|
2709170000 | usd |
CY2024Q1 | us-gaap |
Financial Assets Sold Under Agreements To Repurchase Gross Including Not Subject To Master Netting Arrangement
FinancialAssetsSoldUnderAgreementsToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement
|
17212651000 | usd |
CY2024Q1 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Amount Offset Against Collateral
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedAmountOffsetAgainstCollateral
|
110897000 | usd |
CY2024Q1 | us-gaap |
Secured Borrowings Gross Including Not Subject To Master Netting Arrangement
SecuredBorrowingsGrossIncludingNotSubjectToMasterNettingArrangement
|
20032718000 | usd |
CY2023Q4 | us-gaap |
Securities Loaned Including Not Subject To Master Netting Arrangement And Assets Other Than Securities Transferred
SecuritiesLoanedIncludingNotSubjectToMasterNettingArrangementAndAssetsOtherThanSecuritiesTransferred
|
1840518000 | usd |
CY2023Q4 | us-gaap |
Financial Assets Sold Under Agreements To Repurchase Gross Including Not Subject To Master Netting Arrangement
FinancialAssetsSoldUnderAgreementsToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement
|
19841194000 | usd |
CY2023Q4 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Amount Offset Against Collateral
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedAmountOffsetAgainstCollateral
|
8800000 | usd |
CY2023Q4 | us-gaap |
Secured Borrowings Gross Including Not Subject To Master Netting Arrangement
SecuredBorrowingsGrossIncludingNotSubjectToMasterNettingArrangement
|
21690512000 | usd |
CY2024Q1 | us-gaap |
Securities Loaned Including Not Subject To Master Netting Arrangement And Assets Other Than Securities Transferred
SecuritiesLoanedIncludingNotSubjectToMasterNettingArrangementAndAssetsOtherThanSecuritiesTransferred
|
2709170000 | usd |
CY2024Q1 | us-gaap |
Financial Assets Sold Under Agreements To Repurchase Gross Including Not Subject To Master Netting Arrangement
FinancialAssetsSoldUnderAgreementsToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement
|
17212651000 | usd |
CY2024Q1 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Amount Offset Against Collateral
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedAmountOffsetAgainstCollateral
|
110897000 | usd |
CY2024Q1 | us-gaap |
Secured Borrowings Gross Including Not Subject To Master Netting Arrangement
SecuredBorrowingsGrossIncludingNotSubjectToMasterNettingArrangement
|
20032718000 | usd |
CY2023Q4 | us-gaap |
Securities Loaned Including Not Subject To Master Netting Arrangement And Assets Other Than Securities Transferred
SecuritiesLoanedIncludingNotSubjectToMasterNettingArrangementAndAssetsOtherThanSecuritiesTransferred
|
1840518000 | usd |
CY2023Q4 | us-gaap |
Financial Assets Sold Under Agreements To Repurchase Gross Including Not Subject To Master Netting Arrangement
FinancialAssetsSoldUnderAgreementsToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement
|
19841194000 | usd |
CY2023Q4 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Amount Offset Against Collateral
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedAmountOffsetAgainstCollateral
|
8800000 | usd |
CY2023Q4 | us-gaap |
Secured Borrowings Gross Including Not Subject To Master Netting Arrangement
SecuredBorrowingsGrossIncludingNotSubjectToMasterNettingArrangement
|
21690512000 | usd |
CY2024Q1 | us-gaap |
Fair Value Of Securities Received As Collateral That Can Be Resold Or Repledged
FairValueOfSecuritiesReceivedAsCollateralThatCanBeResoldOrRepledged
|
34420000000 | usd |
CY2023Q4 | us-gaap |
Fair Value Of Securities Received As Collateral That Can Be Resold Or Repledged
FairValueOfSecuritiesReceivedAsCollateralThatCanBeResoldOrRepledged
|
33990000000 | usd |
CY2024Q1 | us-gaap |
Securities Borrowed Gross
SecuritiesBorrowedGross
|
6789055000 | usd |
CY2024Q1 | us-gaap |
Securities Borrowed Liability
SecuritiesBorrowedLiability
|
0 | usd |
CY2024Q1 | us-gaap |
Securities Borrowed
SecuritiesBorrowed
|
6789055000 | usd |
CY2024Q1 | us-gaap |
Securities Borrowed Collateral Obligation To Return Cash
SecuritiesBorrowedCollateralObligationToReturnCash
|
378668000 | usd |
CY2024Q1 | us-gaap |
Securities Borrowed Collateral Obligation To Return Securities
SecuritiesBorrowedCollateralObligationToReturnSecurities
|
1683197000 | usd |
CY2024Q1 | us-gaap |
Securities Borrowed Amount Offset Against Collateral
SecuritiesBorrowedAmountOffsetAgainstCollateral
|
4727190000 | usd |
CY2024Q1 | us-gaap |
Securities Purchased Under Agreements To Resell Gross
SecuritiesPurchasedUnderAgreementsToResellGross
|
13162658000 | usd |
CY2024Q1 | us-gaap |
Securities Purchased Under Agreements To Resell Liability
SecuritiesPurchasedUnderAgreementsToResellLiability
|
5615873000 | usd |
CY2024Q1 | us-gaap |
Securities Purchased Under Agreements To Resell
SecuritiesPurchasedUnderAgreementsToResell
|
7546785000 | usd |
CY2024Q1 | us-gaap |
Securities Purchased Under Agreements To Resell Not Offset Policy Election Deduction
SecuritiesPurchasedUnderAgreementsToResellNotOffsetPolicyElectionDeduction
|
1602160000 | usd |
CY2024Q1 | us-gaap |
Securities Purchased Under Agreements To Resell Fair Value Of Collateral
SecuritiesPurchasedUnderAgreementsToResellFairValueOfCollateral
|
5901391000 | usd |
CY2024Q1 | us-gaap |
Securities Purchased Under Agreements To Resell Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
SecuritiesPurchasedUnderAgreementsToResellOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
|
43234000 | usd |
CY2024Q1 | us-gaap |
Securities Loaned Collateral Right To Reclaim Cash
SecuritiesLoanedCollateralRightToReclaimCash
|
378668000 | usd |
CY2024Q1 | us-gaap |
Securities Loaned Collateral Right To Reclaim Securities
SecuritiesLoanedCollateralRightToReclaimSecurities
|
2293154000 | usd |
CY2024Q1 | us-gaap |
Securities Loaned Amount Offset Against Collateral
SecuritiesLoanedAmountOffsetAgainstCollateral
|
37348000 | usd |
CY2024Q1 | us-gaap |
Securities Sold Under Agreements To Repurchase Gross
SecuritiesSoldUnderAgreementsToRepurchaseGross
|
17212651000 | usd |
CY2024Q1 | us-gaap |
Securities Sold Under Agreements To Repurchase Asset
SecuritiesSoldUnderAgreementsToRepurchaseAsset
|
5615873000 | usd |
CY2024Q1 | us-gaap |
Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
|
11596778000 | usd |
CY2024Q1 | us-gaap |
Securities Sold Under Agreements To Resell Not Offset Policy Election Deduction
SecuritiesSoldUnderAgreementsToResellNotOffsetPolicyElectionDeduction
|
1602160000 | usd |
CY2024Q1 | us-gaap |
Securities Loaned Gross
SecuritiesLoanedGross
|
2709170000 | usd |
CY2024Q1 | us-gaap |
Securities Loaned Asset
SecuritiesLoanedAsset
|
0 | usd |
CY2024Q1 | us-gaap |
Securities Loaned
SecuritiesLoaned
|
2709170000 | usd |
CY2024Q1 | us-gaap |
Securities Sold Under Agreements To Repurchase Fair Value Of Collateral
SecuritiesSoldUnderAgreementsToRepurchaseFairValueOfCollateral
|
9513391000 | usd |
CY2024Q1 | us-gaap |
Securities Sold Under Agreements To Repurchase Amount Offset Against Collateral
SecuritiesSoldUnderAgreementsToRepurchaseAmountOffsetAgainstCollateral
|
481227000 | usd |
CY2023Q4 | us-gaap |
Securities Borrowed Gross
SecuritiesBorrowedGross
|
7192091000 | usd |
CY2023Q4 | us-gaap |
Securities Borrowed Liability
SecuritiesBorrowedLiability
|
0 | usd |
CY2023Q4 | us-gaap |
Securities Borrowed
SecuritiesBorrowed
|
7192091000 | usd |
CY2023Q4 | us-gaap |
Securities Borrowed Collateral Obligation To Return Cash
SecuritiesBorrowedCollateralObligationToReturnCash
|
327723000 | usd |
CY2023Q4 | us-gaap |
Securities Borrowed Collateral Obligation To Return Securities
SecuritiesBorrowedCollateralObligationToReturnSecurities
|
1642946000 | usd |
CY2023Q4 | us-gaap |
Securities Borrowed Amount Offset Against Collateral
SecuritiesBorrowedAmountOffsetAgainstCollateral
|
5221422000 | usd |
CY2023Q4 | us-gaap |
Securities Purchased Under Agreements To Resell Gross
SecuritiesPurchasedUnderAgreementsToResellGross
|
14871137000 | usd |
CY2023Q4 | us-gaap |
Securities Purchased Under Agreements To Resell Liability
SecuritiesPurchasedUnderAgreementsToResellLiability
|
8920588000 | usd |
CY2023Q4 | us-gaap |
Securities Purchased Under Agreements To Resell
SecuritiesPurchasedUnderAgreementsToResell
|
5950549000 | usd |
CY2023Q4 | us-gaap |
Securities Purchased Under Agreements To Resell Not Offset Policy Election Deduction
SecuritiesPurchasedUnderAgreementsToResellNotOffsetPolicyElectionDeduction
|
1304009000 | usd |
CY2023Q4 | us-gaap |
Securities Purchased Under Agreements To Resell Fair Value Of Collateral
SecuritiesPurchasedUnderAgreementsToResellFairValueOfCollateral
|
4582621000 | usd |
CY2023Q4 | us-gaap |
Securities Purchased Under Agreements To Resell Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
SecuritiesPurchasedUnderAgreementsToResellOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
|
63919000 | usd |
CY2023Q4 | us-gaap |
Securities Loaned Gross
SecuritiesLoanedGross
|
1840518000 | usd |
CY2023Q4 | us-gaap |
Securities Loaned Asset
SecuritiesLoanedAsset
|
0 | usd |
CY2023Q4 | us-gaap |
Securities Loaned
SecuritiesLoaned
|
1840518000 | usd |
CY2023Q4 | us-gaap |
Securities Loaned Collateral Right To Reclaim Cash
SecuritiesLoanedCollateralRightToReclaimCash
|
327723000 | usd |
CY2023Q4 | us-gaap |
Securities Loaned Collateral Right To Reclaim Securities
SecuritiesLoanedCollateralRightToReclaimSecurities
|
1396069000 | usd |
CY2023Q4 | us-gaap |
Securities Loaned Amount Offset Against Collateral
SecuritiesLoanedAmountOffsetAgainstCollateral
|
116726000 | usd |
CY2023Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase Gross
SecuritiesSoldUnderAgreementsToRepurchaseGross
|
19841194000 | usd |
CY2023Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase Asset
SecuritiesSoldUnderAgreementsToRepurchaseAsset
|
8920588000 | usd |
CY2023Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
|
10920606000 | usd |
CY2023Q4 | us-gaap |
Securities Sold Under Agreements To Resell Not Offset Policy Election Deduction
SecuritiesSoldUnderAgreementsToResellNotOffsetPolicyElectionDeduction
|
1304009000 | usd |
CY2023Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase Fair Value Of Collateral
SecuritiesSoldUnderAgreementsToRepurchaseFairValueOfCollateral
|
9035403000 | usd |
CY2023Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase Amount Offset Against Collateral
SecuritiesSoldUnderAgreementsToRepurchaseAmountOffsetAgainstCollateral
|
581194000 | usd |
CY2024Q1 | jef |
Collateralized Financing Transactions Securities Borrowing Arrangements
CollateralizedFinancingTransactionsSecuritiesBorrowingArrangements
|
4650000000 | usd |
CY2024Q1 | jef |
Collateralized Financing Transactions Securities Borrowing Arrangements Collateral
CollateralizedFinancingTransactionsSecuritiesBorrowingArrangementsCollateral
|
4520000000 | usd |
CY2024Q1 | jef |
Collateralized Financing Transactions Repurchase Agreements
CollateralizedFinancingTransactionsRepurchaseAgreements
|
420000000 | usd |
CY2024Q1 | jef |
Collateralized Financing Transactions Pledged Securities Collateral
CollateralizedFinancingTransactionsPledgedSecuritiesCollateral
|
439200000 | usd |
CY2023Q4 | jef |
Collateralized Financing Transactions Securities Borrowing Arrangements
CollateralizedFinancingTransactionsSecuritiesBorrowingArrangements
|
5170000000 | usd |
CY2023Q4 | jef |
Collateralized Financing Transactions Securities Borrowing Arrangements Collateral
CollateralizedFinancingTransactionsSecuritiesBorrowingArrangementsCollateral
|
5040000000.00 | usd |
CY2023Q4 | jef |
Collateralized Financing Transactions Repurchase Agreements
CollateralizedFinancingTransactionsRepurchaseAgreements
|
505000000 | usd |
CY2023Q4 | jef |
Collateralized Financing Transactions Pledged Securities Collateral
CollateralizedFinancingTransactionsPledgedSecuritiesCollateral
|
520400000 | usd |
CY2024Q1 | us-gaap |
Cash And Securities Segregated Under Securities Exchange Commission Regulation
CashAndSecuritiesSegregatedUnderSecuritiesExchangeCommissionRegulation
|
1195346000 | usd |
CY2023Q4 | us-gaap |
Cash And Securities Segregated Under Securities Exchange Commission Regulation
CashAndSecuritiesSegregatedUnderSecuritiesExchangeCommissionRegulation
|
1414593000 | usd |
CY2024Q1 | us-gaap |
Securities Segregated Under Other Regulations
SecuritiesSegregatedUnderOtherRegulations
|
140220000 | usd |
CY2023Q4 | us-gaap |
Securities Segregated Under Other Regulations
SecuritiesSegregatedUnderOtherRegulations
|
45490000 | usd |
CY2024Q1 | us-gaap |
Cash And Securities Segregated Under Federal And Other Regulations
CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations
|
1335566000 | usd |
CY2023Q4 | us-gaap |
Cash And Securities Segregated Under Federal And Other Regulations
CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations
|
1460083000 | usd |
CY2024Q1 | jef |
Assets Transferred Due To Securitization
AssetsTransferredDueToSecuritization
|
1502000000 | usd |
CY2023Q1 | jef |
Assets Transferred Due To Securitization
AssetsTransferredDueToSecuritization
|
1475200000 | usd |
CY2024Q1 | jef |
Proceeds On New Securitizations
ProceedsOnNewSecuritizations
|
1502000000 | usd |
CY2023Q1 | jef |
Proceeds On New Securitizations
ProceedsOnNewSecuritizations
|
1475100000 | usd |
CY2024Q1 | us-gaap |
Cash Flows Between Transferee And Transferor Proceeds From New Transfers
CashFlowsBetweenTransfereeAndTransferorProceedsFromNewTransfers
|
11000000.0 | usd |
CY2023Q1 | us-gaap |
Cash Flows Between Transferee And Transferor Proceeds From New Transfers
CashFlowsBetweenTransfereeAndTransferorProceedsFromNewTransfers
|
10700000 | usd |
CY2024Q1 | jef |
Rmbs Securitization Assets
RmbsSecuritizationAssets
|
5636600000 | usd |
CY2023Q4 | jef |
Rmbs Securitization Assets
RmbsSecuritizationAssets
|
5595100000 | usd |
CY2024Q1 | jef |
Cmbs Securitization Assets
CmbsSecuritizationAssets
|
2378400000 | usd |
CY2023Q4 | jef |
Cmbs Securitization Assets
CmbsSecuritizationAssets
|
3014300000 | usd |
CY2024Q1 | jef |
Collateralized Loan Obligations Securitization Assets
CollateralizedLoanObligationsSecuritizationAssets
|
7106600000 | usd |
CY2023Q4 | jef |
Collateralized Loan Obligations Securitization Assets
CollateralizedLoanObligationsSecuritizationAssets
|
6323800000 | usd |
CY2024Q1 | jef |
Other Securitization Assets
OtherSecuritizationAssets
|
1527900000 | usd |
CY2023Q4 | jef |
Other Securitization Assets
OtherSecuritizationAssets
|
1877800000 | usd |
CY2024Q1 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
1267600000 | usd |
CY2023Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
1239300000 | usd |
CY2024Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
8700000 | usd |
CY2023Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-64000000.0 | usd |
CY2023Q4 | us-gaap |
Financing Receivable Excluding Accrued Interest Purchase
FinancingReceivableExcludingAccruedInterestPurchase
|
4600000 | usd |
CY2024Q1 | us-gaap |
Interest Income Financing Receivable Before Allowance For Credit Loss
InterestIncomeFinancingReceivableBeforeAllowanceForCreditLoss
|
0 | usd |
CY2024Q1 | us-gaap |
Lessor Operating Lease Term Of Contract
LessorOperatingLeaseTermOfContract
|
P42M | |
CY2024Q1 | us-gaap |
Property Subject To Or Available For Operating Lease Net
PropertySubjectToOrAvailableForOperatingLeaseNet
|
57700000 | usd |
CY2024Q1 | us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
3800000 | usd |
CY2024Q1 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
600000 | usd |
CY2023Q4 | us-gaap |
Equity Securities Fv Ni Current And Noncurrent
EquitySecuritiesFvNiCurrentAndNoncurrent
|
37100000 | usd |
CY2024Q1 | us-gaap |
Equity Securities Fv Ni Current And Noncurrent
EquitySecuritiesFvNiCurrentAndNoncurrent
|
37100000 | usd |
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
6306000 | usd |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
5914000 | usd |
CY2024Q1 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1011000 | usd |
CY2023Q1 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1508000 | usd |
CY2024Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
2500000 | usd |
CY2023Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
86000 | usd |
CY2024Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
|
1854000 | usd |
CY2023Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
|
66000 | usd |
CY2024Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
2963000 | usd |
CY2023Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
7270000 | usd |
CY2023Q4 | us-gaap |
Goodwill
Goodwill
|
1847856000 | usd |
CY2022Q4 | us-gaap |
Goodwill
Goodwill
|
1736114000 | usd |
CY2024Q1 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-231000 | usd |
CY2023Q1 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-249000 | usd |
CY2024Q1 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
-26954000 | usd |
CY2023Q1 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
0 | usd |
CY2024Q1 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
3366000 | usd |
CY2023Q1 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
0 | usd |
CY2024Q1 | us-gaap |
Goodwill
Goodwill
|
1824037000 | usd |
CY2023Q1 | us-gaap |
Goodwill
Goodwill
|
1735865000 | usd |
CY2024Q1 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
343331000 | usd |
CY2024Q1 | us-gaap |
Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
|
48818000 | usd |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
152230000 | usd |
CY2024Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
239919000 | usd |
CY2023Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
276711000 | usd |
CY2023 | us-gaap |
Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
|
66730000 | usd |
CY2023 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
78000 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
146443000 | usd |
CY2023Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
196920000 | usd |
CY2024Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
5600000 | usd |
CY2023Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2400000 | usd |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
21097000 | usd |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
27811000 | usd |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
27773000 | usd |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
26827000 | usd |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
26794000 | usd |
CY2024Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
971217000 | usd |
CY2023Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
775008000 | usd |
CY2024Q1 | us-gaap |
Revenues
Revenues
|
2551942000 | usd |
CY2023Q1 | us-gaap |
Revenues
Revenues
|
1780564000 | usd |
CY2024Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
971217000 | usd |
CY2023Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
775008000 | usd |
CY2024Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
971217000 | usd |
CY2023Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
775008000 | usd |
CY2024Q1 | jef |
Contract With Customer Performance Obligation Satisfied
ContractWithCustomerPerformanceObligationSatisfied
|
19200000 | usd |
CY2023Q1 | jef |
Contract With Customer Performance Obligation Satisfied
ContractWithCustomerPerformanceObligationSatisfied
|
25600000 | usd |
CY2024Q1 | us-gaap |
Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
|
6300000 | usd |
CY2023Q1 | us-gaap |
Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
|
7800000 | usd |
CY2024Q1 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
52600000 | usd |
CY2023Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
48300000 | usd |
CY2024Q1 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
-23800000 | usd |
CY2023Q1 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
11800000 | usd |
CY2024Q1 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
237700000 | usd |
CY2023Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
248200000 | usd |
CY2024Q1 | us-gaap |
Capitalized Contract Cost Net
CapitalizedContractCostNet
|
5400000 | usd |
CY2023Q4 | us-gaap |
Capitalized Contract Cost Net
CapitalizedContractCostNet
|
5300000 | usd |
CY2024Q1 | us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
1000000 | usd |
CY2023Q1 | us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
800000 | usd |
CY2024Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
5065000 | shares |
CY2024Q1 | jef |
Potential Maximum Increase To Common Shares Outstanding From Outstanding Awards
PotentialMaximumIncreaseToCommonSharesOutstandingFromOutstandingAwards
|
19153000 | shares |
CY2024Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
135000000.0 | usd |
CY2023Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
87500000 | usd |
CY2024Q1 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
1286900000 | usd |
CY2024Q1 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
1250000000 | usd |
CY2023Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
990000000 | usd |
CY2024Q1 | us-gaap |
Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
|
0.0646 | |
CY2024Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
9917278000 | usd |
CY2023Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
9698752000 | usd |
CY2024Q1 | us-gaap |
Debt Instrument Increase Decrease For Period Net
DebtInstrumentIncreaseDecreaseForPeriodNet
|
218500000 | usd |
CY2024Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
9920000000 | usd |
CY2023Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1.00 | |
CY2023Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
70000 | shares |
CY2023Q2 | us-gaap |
Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
|
17500 | |
CY2023Q2 | us-gaap |
Preferred Stock Convertible Conversion Ratio
PreferredStockConvertibleConversionRatio
|
500 | |
CY2023Q2 | jef |
Preferred Stock Convertible Conversion Period
PreferredStockConvertibleConversionPeriod
|
P3Y | |
CY2023Q2 | jef |
Exchange Agreement Voting Common Stock To Preferred Stock Ratio
ExchangeAgreementVotingCommonStockToPreferredStockRatio
|
500 | |
CY2023Q2 | jef |
Exchange Agreement Number Of Preferred Stock Maximum
ExchangeAgreementNumberOfPreferredStockMaximum
|
55125 | shares |
CY2023Q2 | jef |
Exchange Agreement Payment Per Share Of Voting Common Stock Exchanged
ExchangeAgreementPaymentPerShareOfVotingCommonStockExchanged
|
1.50 | |
CY2024Q1 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
31500000 | usd |
CY2024Q1 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
6300000 | usd |
CY2024Q1 | us-gaap |
Preferred Stock Dividends Per Share Cash Paid
PreferredStockDividendsPerShareCashPaid
|
0.30 | |
CY2023Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
600000000 | shares |
CY2024Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
164283000 | usd |
CY2023Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
129324000 | usd |
CY2024Q1 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-6452000 | usd |
CY2023Q1 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-6311000 | usd |
CY2024Q1 | us-gaap |
Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
|
0 | usd |
CY2023Q1 | us-gaap |
Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
|
2016000 | usd |
CY2024Q1 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
14189000 | usd |
CY2023Q1 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
528000 | usd |
CY2024Q1 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
156546000 | usd |
CY2023Q1 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
133091000 | usd |
CY2024Q1 | us-gaap |
Undistributed Earnings Diluted
UndistributedEarningsDiluted
|
0 | usd |
CY2023Q1 | us-gaap |
Undistributed Earnings Diluted
UndistributedEarningsDiluted
|
-54000 | usd |
CY2024Q1 | us-gaap |
Convertible Preferred Dividends Net Of Tax
ConvertiblePreferredDividendsNetOfTax
|
0 | usd |
CY2023Q1 | us-gaap |
Convertible Preferred Dividends Net Of Tax
ConvertiblePreferredDividendsNetOfTax
|
2016000 | usd |
CY2024Q1 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
|
156546000 | usd |
CY2023Q1 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
|
135053000 | usd |
CY2024Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-7891000 | usd |
CY2023Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | usd |
CY2024Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
-986000 | usd |
CY2023Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
0 | usd |
CY2024Q1 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted
|
-6905000 | usd |
CY2024Q1 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
|
-6905000 | usd |
CY2023Q1 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted
|
0 | usd |
CY2023Q1 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
|
0 | usd |
CY2024Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
149641000 | usd |
CY2023Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
133091000 | usd |
CY2024Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
149641000 | usd |
CY2023Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
135053000 | usd |
CY2024Q1 | jef |
Weighted Average Common Shares Outstanding
WeightedAverageCommonSharesOutstanding
|
211535000 | shares |
CY2023Q1 | jef |
Weighted Average Common Shares Outstanding
WeightedAverageCommonSharesOutstanding
|
227543000 | shares |
CY2024Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
220046000 | shares |
CY2023Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
239101000 | shares |
CY2024Q1 | jef |
Incremental Common Shares Attributable To Redeemable Convertible Preferred Shares
IncrementalCommonSharesAttributableToRedeemableConvertiblePreferredShares
|
0 | shares |
CY2023Q1 | jef |
Incremental Common Shares Attributable To Redeemable Convertible Preferred Shares
IncrementalCommonSharesAttributableToRedeemableConvertiblePreferredShares
|
3774000 | shares |
CY2024Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
225291000 | shares |
CY2023Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
248095000 | shares |
CY2024Q1 | jef |
Earnings Per Share Continuing Operations Basic
EarningsPerShareContinuingOperationsBasic
|
0.71 | |
CY2023Q1 | jef |
Earnings Per Share Continuing Operations Basic
EarningsPerShareContinuingOperationsBasic
|
0.56 | |
CY2024Q1 | jef |
Earnings Per Share Discontinued Operations Basic
EarningsPerShareDiscontinuedOperationsBasic
|
-0.03 | |
CY2023Q1 | jef |
Earnings Per Share Discontinued Operations Basic
EarningsPerShareDiscontinuedOperationsBasic
|
0 | |
CY2024Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.68 | |
CY2023Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.56 | |
CY2024Q1 | jef |
Earnings Per Share Continuing Operations Diluted
EarningsPerShareContinuingOperationsDiluted
|
0.69 | |
CY2023Q1 | jef |
Earnings Per Share Continuing Operations Diluted
EarningsPerShareContinuingOperationsDiluted
|
0.54 | |
CY2024Q1 | jef |
Earnings Per Share Discontinued Operations Diluted
EarningsPerShareDiscontinuedOperationsDiluted
|
-0.03 | |
CY2023Q1 | jef |
Earnings Per Share Discontinued Operations Diluted
EarningsPerShareDiscontinuedOperationsDiluted
|
0 | |
CY2023Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.54 | |
CY2024Q1 | jef |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Percent Of Weighted Average Common Shares Outstanding
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerSharePercentOfWeightedAverageCommonSharesOutstanding
|
0.100 | |
CY2024Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
338400000 | usd |
CY2023Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
332300000 | usd |
CY2024Q1 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
150800000 | usd |
CY2024Q1 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
267900000 | usd |
CY2024Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
56000000 | usd |
CY2024Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.254 | |
CY2023Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
28700000 | usd |
CY2023Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.182 | |
CY2024Q1 | us-gaap |
Contractual Obligation Due In Next Twelve Months
ContractualObligationDueInNextTwelveMonths
|
16407600000 | usd |
CY2024Q1 | us-gaap |
Contractual Obligation Due In Second Year
ContractualObligationDueInSecondYear
|
562400000 | usd |
CY2024Q1 | jef |
Contractual Obligation Duein Thirdand Fourth Year
ContractualObligationDueinThirdandFourthYear
|
442800000 | usd |
CY2024Q1 | jef |
Contractual Obligation Dueinfifthand Sixth Year
ContractualObligationDueinfifthandSixthYear
|
200000 | usd |
CY2024Q1 | jef |
Contractual Obligation Due After Sixth Year
ContractualObligationDueAfterSixthYear
|
127400000 | usd |
CY2024Q1 | us-gaap |
Contractual Obligation
ContractualObligation
|
17540400000 | usd |
CY2024Q1 | jef |
Guarantee Obligations Maximum Exposure Fair Value
GuaranteeObligationsMaximumExposureFairValue
|
359700000 | usd |
CY2024Q1 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | segment |
CY2024Q1 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
1738200000 | usd |
CY2024Q1 | jef |
Ninterest Expense Including Rounding Difference
NinterestExpenseIncludingRoundingDifference
|
1518000000 | usd |
CY2023Q1 | jef |
Ninterest Expense Including Rounding Difference
NinterestExpenseIncludingRoundingDifference
|
1125500000 | usd |
CY2023Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
158000000.0 | usd |
CY2024Q1 | us-gaap |
Assets
Assets
|
60933000000 | usd |
CY2023Q4 | us-gaap |
Assets
Assets
|
57905200000 | usd |
CY2024Q1 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
1738200000 | usd |
CY2024Q1 | ecd |
Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
|
false | |
CY2024Q1 | ecd |
Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
|
false | |
CY2024Q1 | ecd |
Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
|
false | |
CY2024Q1 | ecd |
Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
|
false |