2018 Form 10-K Financial Statement
#000156459019004164 Filed on February 26, 2019
Income Statement
Concept | 2018 | 2017 Q4 | 2017 Q3 |
---|---|---|---|
Revenue | $2.885B | $678.8M | $624.9M |
YoY Change | 6.93% | -1.84% | 2.62% |
Cost Of Revenue | $191.4M | $32.30M | $31.60M |
YoY Change | 53.37% | 3.53% | 7.85% |
Gross Profit | $2.693B | $660.1M | $606.5M |
YoY Change | 4.68% | -2.15% | 2.48% |
Gross Profit Margin | 93.36% | 97.24% | 97.06% |
Selling, General & Admin | $1.939B | $283.6M | $453.1M |
YoY Change | 14.46% | -39.89% | 4.71% |
% of Gross Profit | 71.99% | 42.96% | 74.71% |
Research & Development | $139.7M | ||
YoY Change | |||
% of Gross Profit | 5.19% | ||
Depreciation & Amortization | $34.10M | $12.80M | $8.000M |
YoY Change | 8.27% | -69.6% | -9.09% |
% of Gross Profit | 1.27% | 1.94% | 1.32% |
Operating Expenses | $139.7M | $301.5M | $462.3M |
YoY Change | -92.01% | -41.76% | 4.4% |
Operating Profit | $680.8M | $358.5M | $144.2M |
YoY Change | -17.53% | 128.58% | -3.21% |
Interest Expense | $58.48M | ||
YoY Change | 9.27% | ||
% of Operating Profit | 8.59% | ||
Other Income/Expense, Net | $89.49M | ||
YoY Change | 103.06% | ||
Pretax Income | $680.8M | $358.5M | $144.2M |
YoY Change | -17.52% | 128.49% | -3.22% |
Income Tax | $148.3M | $20.50M | $32.70M |
% Of Pretax Income | 21.79% | 5.72% | 22.68% |
Net Earnings | $527.1M | -$83.56M | $109.2M |
YoY Change | 107.87% | -165.29% | -2.96% |
Net Earnings / Revenue | 18.27% | -12.31% | 17.48% |
Basic Earnings Per Share | $4.43 | -$0.70 | $0.90 |
Diluted Earnings Per Share | $4.06 | -$0.70 | $0.82 |
COMMON SHARES | |||
Basic Shares Outstanding | 119.0M | 129.8M | |
Diluted Shares Outstanding | 129.8M |
Balance Sheet
Concept | 2018 | 2017 Q4 | 2017 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $2.292B | $2.455B | $1.942B |
YoY Change | -6.64% | 52.71% | 36.38% |
Cash & Equivalents | $2.292B | $1.484B | $1.942B |
Short-Term Investments | |||
Other Short-Term Assets | $142.6M | $35.50M | $35.40M |
YoY Change | 21.88% | 22.41% | 0.57% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $501.4M | $487.8M | $451.2M |
Other Receivables | $184.1M | $83.80M | $100.7M |
Total Short-Term Assets | $3.120B | $3.026B | $2.494B |
YoY Change | -0.74% | 34.76% | 27.13% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $212.9M | $205.3M | $200.8M |
YoY Change | 3.7% | -1.78% | -1.71% |
Goodwill | $385.3M | $385.5M | |
YoY Change | 3.26% | 11.4% | |
Intangibles | |||
YoY Change | |||
Long-Term Investments | $575.1M | $427.2M | $222.0K |
YoY Change | 34.62% | 192332.43% | -99.95% |
Other Assets | $597.8M | $650.3M | $1.100B |
YoY Change | -8.07% | -39.55% | -0.64% |
Total Long-Term Assets | $1.877B | $1.902B | $2.343B |
YoY Change | 5.15% | -17.68% | 0.08% |
TOTAL ASSETS | |||
Total Short-Term Assets | $3.120B | $3.026B | $2.494B |
Total Long-Term Assets | $1.877B | $1.902B | $2.343B |
Total Assets | $4.997B | $4.929B | $4.836B |
YoY Change | 1.39% | 8.17% | 12.41% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.154B | $992.3M | $702.0M |
YoY Change | 16.32% | 110.1% | 19.57% |
Accrued Expenses | $751.6M | $593.8M | $490.8M |
YoY Change | 0.31% | 9.64% | 30.71% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $3.900M | $0.00 | $0.00 |
YoY Change | -46.58% | ||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $1.910B | $1.586B | $1.193B |
YoY Change | 9.19% | 56.44% | 23.91% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.434B | $1.190B | $1.190B |
YoY Change | 20.49% | -0.45% | 19.17% |
Other Long-Term Liabilities | $547.3M | $883.9M | $1.081B |
YoY Change | -8.39% | -15.33% | 4.86% |
Total Long-Term Liabilities | $1.982B | $2.074B | $2.271B |
YoY Change | 10.84% | -7.38% | 11.9% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $1.910B | $1.586B | $1.193B |
Total Long-Term Liabilities | $1.982B | $2.074B | $2.271B |
Total Liabilities | $4.080B | $3.670B | $3.529B |
YoY Change | 9.43% | 12.48% | 15.34% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $1.080B | ||
YoY Change | -4.74% | ||
Common Stock | $789.4M | ||
YoY Change | 14.49% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $916.9M | $1.200B | $1.308B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $4.997B | $4.929B | $4.836B |
YoY Change | 1.39% | 8.17% | 12.41% |
Cashflow Statement
Concept | 2018 | 2017 Q4 | 2017 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $527.1M | -$83.56M | $109.2M |
YoY Change | 107.87% | -165.29% | -2.96% |
Depreciation, Depletion And Amortization | $34.10M | $12.80M | $8.000M |
YoY Change | 8.27% | -69.6% | -9.09% |
Cash From Operating Activities | $699.0M | $323.7M | $332.8M |
YoY Change | -32.07% | -2.94% | 18.52% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $49.59M | -$12.20M | -$6.100M |
YoY Change | 79.23% | -26.51% | -44.55% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $3.400M | $500.0K | $100.0K |
YoY Change | 325.0% | 150.0% | -85.71% |
Cash From Investing Activities | -$46.21M | -$11.70M | -$6.000M |
YoY Change | 71.65% | -29.09% | -41.18% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $552.9M | ||
YoY Change | 80.24% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -726.1M | 165.5M | -168.7M |
YoY Change | 127.97% | 116.62% | 173.42% |
NET CHANGE | |||
Cash From Operating Activities | 699.0M | 323.7M | 332.8M |
Cash From Investing Activities | -46.21M | -11.70M | -6.000M |
Cash From Financing Activities | -726.1M | 165.5M | -168.7M |
Net Change In Cash | -162.9M | 477.5M | 158.1M |
YoY Change | -119.23% | 21.38% | -24.32% |
FREE CASH FLOW | |||
Cash From Operating Activities | $699.0M | $323.7M | $332.8M |
Capital Expenditures | $49.59M | -$12.20M | -$6.100M |
Free Cash Flow | $649.4M | $335.9M | $338.9M |
YoY Change | -35.15% | -4.06% | 16.14% |
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163636000 | |
CY2018 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-162921000 | |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
2454806000 | |
CY2016Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
1607483000 | |
CY2016 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
83202000 | |
CY2018 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
5324000 | |
CY2017 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
6264000 | |
CY2016 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
5994000 | |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
527125000 | |
CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
253583000 | |
CY2016 | us-gaap |
Net Income Loss
NetIncomeLoss
|
387698000 | |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
119006531 | |
CY2017 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
121573442 | |
CY2016 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
124770401 | |
CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
129767592 | |
CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.06 | |
CY2017 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.91 | |
CY2016 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.92 | |
CY2016 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-24473000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-79867000 | |
CY2016 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
313825000 | |
CY2016 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
5993000 | |
CY2016 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
307832000 | |
CY2018 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
131000 | |
CY2017 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
-3507000 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
-2335000 | |
CY2017 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
-2220000 | |
CY2018 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
34103000 | |
CY2017 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
31498000 | |
CY2018 | laz |
Amortization Of Deferred Expenses And Sharebased Incentive Compensation
AmortizationOfDeferredExpensesAndSharebasedIncentiveCompensation
|
371434000 | |
CY2017 | laz |
Amortization Of Deferred Expenses And Sharebased Incentive Compensation
AmortizationOfDeferredExpensesAndSharebasedIncentiveCompensation
|
359381000 | |
CY2017 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
89205000 | |
CY2018 | laz |
Occupancy And Equipment Expense
OccupancyAndEquipmentExpense
|
121107000 | |
CY2017 | laz |
Occupancy And Equipment Expense
OccupancyAndEquipmentExpense
|
124842000 | |
CY2016 | laz |
Occupancy And Equipment Expense
OccupancyAndEquipmentExpense
|
109305000 | |
CY2018 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
108644000 | |
CY2018 | laz |
Technology And Information Services Expense
TechnologyAndInformationServicesExpense
|
139693000 | |
CY2017 | laz |
Technology And Information Services Expense
TechnologyAndInformationServicesExpense
|
121671000 | |
CY2016 | laz |
Technology And Information Services Expense
TechnologyAndInformationServicesExpense
|
97461000 | |
CY2018 | laz |
Fund Administration And Outsourced Services Expense
FundAdministrationAndOutsourcedServicesExpense
|
132964000 | |
CY2017 | laz |
Fund Administration And Outsourced Services Expense
FundAdministrationAndOutsourcedServicesExpense
|
71305000 | |
CY2016 | laz |
Fund Administration And Outsourced Services Expense
FundAdministrationAndOutsourcedServicesExpense
|
63421000 | |
CY2018 | laz |
Amortization And Other Acquisition Related Costs Benefits
AmortizationAndOtherAcquisitionRelatedCostsBenefits
|
-15897000 | |
CY2017 | laz |
Amortization And Other Acquisition Related Costs Benefits
AmortizationAndOtherAcquisitionRelatedCostsBenefits
|
9514000 | |
CY2016 | laz |
Amortization And Other Acquisition Related Costs Benefits
AmortizationAndOtherAcquisitionRelatedCostsBenefits
|
35247000 | |
CY2016 | us-gaap |
Profit Loss
ProfitLoss
|
393692000 | |
CY2017 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
132479728 | |
CY2016 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
132633630 | |
CY2018 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.43 | |
CY2017 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.09 | |
CY2016 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.11 | |
CY2018 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
2653000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
2526000 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
|
543000 | |
CY2017 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
|
||
CY2016 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
|
||
CY2016 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
-5205000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
-1757000 | |
CY2016 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
33264000 | |
CY2016 | laz |
Amortization Of Deferred Expenses And Sharebased Incentive Compensation
AmortizationOfDeferredExpensesAndSharebasedIncentiveCompensation
|
341825000 | |
CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
45386000 | |
CY2017 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
501163000 | |
CY2016 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
63660000 | |
CY2018 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-6523000 | |
CY2016 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-3148000 | |
CY2016 | laz |
Gain Or Loss On Acquisition Of Portion Of Business Already Owned
GainOrLossOnAcquisitionOfPortionOfBusinessAlreadyOwned
|
12668000 | |
CY2018 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
131637000 | |
CY2017 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-95976000 | |
CY2016 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
156129000 | |
CY2018 | us-gaap |
Increase Decrease In Financial Instruments Used In Operating Activities
IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities
|
150839000 | |
CY2017 | us-gaap |
Increase Decrease In Financial Instruments Used In Operating Activities
IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities
|
-28922000 | |
CY2016 | us-gaap |
Increase Decrease In Financial Instruments Used In Operating Activities
IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities
|
-71552000 | |
CY2018 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
138842000 | |
CY2017 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
80550000 | |
CY2016 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
55611000 | |
CY2018 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
152853000 | |
CY2017 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
25910000 | |
CY2016 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
-85379000 | |
CY2015Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
1556892000 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
699038000 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1029115000 | |
CY2016 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
632601000 | |
CY2018 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
49593000 | |
CY2017 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
27670000 | |
CY2016 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
38749000 | |
CY2018 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
3384000 | |
CY2017 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
750000 | |
CY2016 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
1096000 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-46209000 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-26920000 | |
CY2016 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-37653000 | |
CY2018 | laz |
Proceeds From Customer Deposits
ProceedsFromCustomerDeposits
|
112061000 | |
CY2017 | laz |
Proceeds From Customer Deposits
ProceedsFromCustomerDeposits
|
421885000 | |
CY2016 | laz |
Proceeds From Customer Deposits
ProceedsFromCustomerDeposits
|
7197000 | |
CY2018 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
1706000 | |
CY2016 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
93000 | |
CY2018 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
490970000 | |
CY2016 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
296757000 | |
CY2016 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
4071000 | |
CY2016 | laz |
Proceeds From Other Financing Activities
ProceedsFromOtherFinancingActivities
|
24484000 | |
CY2018 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
255543000 | |
CY2016 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
101441000 | |
CY2018 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
68000 | |
CY2017 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
7337000 | |
CY2016 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
1619000 | |
CY2018 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
12889000 | |
CY2017 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
5193000 | |
CY2016 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
2111000 | |
CY2018 | laz |
Payments For Tax Receivable Agreement Obligation Excluding Interest
PaymentsForTaxReceivableAgreementObligationExcludingInterest
|
33140000 | |
CY2016 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
300217000 | |
CY2017 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
341450000 | |
CY2016 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
336138000 | |
CY2018 | laz |
Settlement Of Share Based Incentive Compensation
SettlementOfShareBasedIncentiveCompensation
|
110361000 | |
CY2017 | laz |
Settlement Of Share Based Incentive Compensation
SettlementOfShareBasedIncentiveCompensation
|
67899000 | |
CY2016 | laz |
Settlement Of Share Based Incentive Compensation
SettlementOfShareBasedIncentiveCompensation
|
56078000 | |
CY2018 | laz |
Payments For Other Financing Activities
PaymentsForOtherFinancingActivities
|
6329000 | |
CY2017 | laz |
Payments For Other Financing Activities
PaymentsForOtherFinancingActivities
|
10984000 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-726104000 | |
CY2016 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
-64602000 | |
CY2017 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
847323000 | |
CY2016 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
50591000 | |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
2291885000 | |
CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1158785000 | |
CY2016Q4 | laz |
Deposits With Banks And Short Term Investments
DepositsWithBanksAndShortTermInvestments
|
419668000 | |
CY2016Q4 | us-gaap |
Cash And Securities Segregated Under Federal And Other Regulations
CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations
|
29030000 | |
CY2018 | us-gaap |
Interest Paid Net
InterestPaidNet
|
50812000 | |
CY2017 | us-gaap |
Interest Paid Net
InterestPaidNet
|
49601000 | |
CY2016 | us-gaap |
Interest Paid Net
InterestPaidNet
|
46262000 | |
CY2016 | laz |
Delivery Of Shares From Treasury Stock During The Period Net Of Tax On Share Based Compensation Value
DeliveryOfSharesFromTreasuryStockDuringThePeriodNetOfTaxOnShareBasedCompensationValue
|
55630000 | |
CY2016 | laz |
Stock Issued Issuable During Period Value Business Acquisitions Mergers And Amortization
StockIssuedIssuableDuringPeriodValueBusinessAcquisitionsMergersAndAmortization
|
37861000 | |
CY2016 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
1621000 | |
CY2016 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
2018000 | |
CY2016 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-9559000 | |
CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1293813000 | |
CY2016 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
261462000 | |
CY2016 | us-gaap |
Dividends Sharebased Compensation Stock
DividendsSharebasedCompensationStock
|
3818000 | |
CY2016 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
336138000 | |
CY2016 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
300217000 | |
CY2017 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
341450000 | |
CY2017 | laz |
Delivery Of Shares From Treasury Stock During The Period Net Of Tax On Share Based Compensation Value
DeliveryOfSharesFromTreasuryStockDuringThePeriodNetOfTaxOnShareBasedCompensationValue
|
73170000 | |
CY2017 | laz |
Stock Issued Issuable During Period Value Business Acquisitions Mergers And Amortization
StockIssuedIssuableDuringPeriodValueBusinessAcquisitionsMergersAndAmortization
|
508000 | |
CY2017 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
577000 | |
CY2018 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
267573000 | |
CY2018 | us-gaap |
Dividends Sharebased Compensation Stock
DividendsSharebasedCompensationStock
|
6328000 | |
CY2018 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
359639000 | |
CY2018 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
552872000 | |
CY2018 | laz |
Delivery Of Shares From Treasury Stock During The Period Net Of Tax On Share Based Compensation Value
DeliveryOfSharesFromTreasuryStockDuringThePeriodNetOfTaxOnShareBasedCompensationValue
|
118072000 | |
CY2018 | laz |
Stock Issued Issuable During Period Value Business Acquisitions Mergers And Amortization
StockIssuedIssuableDuringPeriodValueBusinessAcquisitionsMergersAndAmortization
|
561000 | |
CY2018 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
11183000 | |
CY2016 | laz |
Tax Expense Benefit On Stock Issued During Period Acquisitions
TaxExpenseBenefitOnStockIssuedDuringPeriodAcquisitions
|
-1074000 | |
CY2017 | laz |
Tax Expense Benefit On Stock Issued During Period Acquisitions
TaxExpenseBenefitOnStockIssuedDuringPeriodAcquisitions
|
28000 | |
CY2018 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="margin-top:12pt;margin-bottom:0pt;text-indent:5.24%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Use of Estimates—<font style="font-weight:normal;font-style:normal;">The preparation of consolidated financial statements in conformity with U.S. GAAP requires the use of management’s estimates. In preparing the consolidated financial statements, management makes estimates and assumptions regarding:</font></p> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:5.24%;white-space:nowrap"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td valign="top" style="width:5.24%;white-space:nowrap"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:'Times New Roman';font-size:15pt;line-height:11pt;">•</p></td> <td valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">valuations of assets and liabilities requiring fair value estimates including, but not limited to, investments, derivatives, securities sold, not yet purchased and assumptions used to value pension and other post-retirement plans;</p></td></tr></table></div> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:5.24%;white-space:nowrap"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td valign="top" style="width:5.24%;white-space:nowrap"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:'Times New Roman';font-size:15pt;line-height:11pt;">•</p></td> <td valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">the assessment of probability with respect to recognizing revenue;</p></td></tr></table></div> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:5.24%;white-space:nowrap"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td valign="top" style="width:5.24%;white-space:nowrap"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:'Times New Roman';font-size:15pt;line-height:11pt;">•</p></td> <td valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">the adequacy of the allowance for doubtful accounts;</p></td></tr></table></div> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:5.24%;white-space:nowrap"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td valign="top" style="width:5.24%;white-space:nowrap"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:'Times New Roman';font-size:15pt;line-height:11pt;">•</p></td> <td valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">the realization of deferred tax assets and adequacy of tax reserves for uncertain tax positions;</p></td></tr></table></div> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:5.24%;white-space:nowrap"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td valign="top" style="width:5.24%;white-space:nowrap"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:'Times New Roman';font-size:15pt;line-height:11pt;">•</p></td> <td valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">the measurement of our tax receivable agreement obligation;</p></td></tr></table></div> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:5.24%;white-space:nowrap"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td valign="top" style="width:5.24%;white-space:nowrap"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:'Times New Roman';font-size:15pt;line-height:11pt;">•</p></td> <td valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">the outcome of litigation;</p></td></tr></table></div> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:5.24%;white-space:nowrap"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td valign="top" style="width:5.24%;white-space:nowrap"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:'Times New Roman';font-size:15pt;line-height:11pt;">•</p></td> <td valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">the carrying amount of goodwill and other intangible assets;</p></td></tr></table></div> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:5.24%;white-space:nowrap"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td valign="top" style="width:5.24%;white-space:nowrap"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:'Times New Roman';font-size:15pt;line-height:11pt;">•</p></td> <td valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">the vesting of share-based and other deferred compensation plan awards; and</p></td></tr></table></div> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:5.24%;white-space:nowrap"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td valign="top" style="width:5.24%;white-space:nowrap"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:'Times New Roman';font-size:15pt;line-height:11pt;">•</p></td> <td valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">other matters that affect the reported amounts and disclosure of contingencies in the consolidated financial statements.</p></td></tr></table></div> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:5.24%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Estimates, by their nature, are based on judgment and available information. Therefore, actual results could differ from those estimates and could have a material impact on the consolidated financial statements.</p> | |
CY2018 | laz |
Allowance For Doubtful Accounts Receivable Charge Offs Foreign Currency Translation And Other Adjustments
AllowanceForDoubtfulAccountsReceivableChargeOffsForeignCurrencyTranslationAndOtherAdjustments
|
10746000 | |
CY2017 | laz |
Allowance For Doubtful Accounts Receivable Charge Offs Foreign Currency Translation And Other Adjustments
AllowanceForDoubtfulAccountsReceivableChargeOffsForeignCurrencyTranslationAndOtherAdjustments
|
8059000 | |
CY2016 | laz |
Allowance For Doubtful Accounts Receivable Charge Offs Foreign Currency Translation And Other Adjustments
AllowanceForDoubtfulAccountsReceivableChargeOffsForeignCurrencyTranslationAndOtherAdjustments
|
6551000 | |
CY2018Q4 | laz |
Receivable Deemed Past Due Or Uncollectible
ReceivableDeemedPastDueOrUncollectible
|
42309000 | |
CY2018 | laz |
Governing Operating Agreement Date
GoverningOperatingAgreementDate
|
2015-10-26 | |
CY2018 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | |
CY2018 | laz |
Foreign Currency Remeasurement Gains Losses Net Of Hedge Transactions
ForeignCurrencyRemeasurementGainsLossesNetOfHedgeTransactions
|
-2880000 | |
CY2017 | laz |
Foreign Currency Remeasurement Gains Losses Net Of Hedge Transactions
ForeignCurrencyRemeasurementGainsLossesNetOfHedgeTransactions
|
1900000 | |
CY2016 | laz |
Foreign Currency Remeasurement Gains Losses Net Of Hedge Transactions
ForeignCurrencyRemeasurementGainsLossesNetOfHedgeTransactions
|
-1153000 | |
CY2018 | laz |
Date Of Annual Review Of Goodwill For Impairment
DateOfAnnualReviewOfGoodwillForImpairment
|
2018-11-01 | |
CY2018 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2018 | laz |
Amount Of Research And Other Eligible Services Received Through Soft Dollar Arrangements
AmountOfResearchAndOtherEligibleServicesReceivedThroughSoftDollarArrangements
|
30000000 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2016Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
16386000 | |
CY2015Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
12882000 | |
CY2018 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
27164000 | |
CY2017 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
15419000 | |
CY2016 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
10055000 | |
CY2017Q4 | laz |
Receivable Deemed Past Due Or Uncollectible
ReceivableDeemedPastDueOrUncollectible
|
34865000 | |
CY2018Q4 | laz |
Interest Bearing Financing Fee Receivables
InterestBearingFinancingFeeReceivables
|
90966000 | |
CY2017Q4 | laz |
Interest Bearing Financing Fee Receivables
InterestBearingFinancingFeeReceivables
|
80536000 | |
CY2018Q4 | laz |
Aggregate Carrying Amount Noninterest Bearing Trade Receivables
AggregateCarryingAmountNoninterestBearingTradeReceivables
|
594568000 | |
CY2017Q4 | laz |
Aggregate Carrying Amount Noninterest Bearing Trade Receivables
AggregateCarryingAmountNoninterestBearingTradeReceivables
|
491080000 | |
CY2018Q4 | us-gaap |
Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
|
574638000 | |
CY2017Q4 | us-gaap |
Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
|
426630000 | |
CY2018Q4 | us-gaap |
Financial Instruments Sold Not Yet Purchased At Fair Value
FinancialInstrumentsSoldNotYetPurchasedAtFairValue
|
3929000 | |
CY2017Q4 | us-gaap |
Financial Instruments Sold Not Yet Purchased At Fair Value
FinancialInstrumentsSoldNotYetPurchasedAtFairValue
|
7338000 | |
CY2018 | us-gaap |
Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
|
-43009000 | |
CY2017 | us-gaap |
Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
|
27192000 | |
CY2016 | us-gaap |
Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
|
11816000 | |
CY2018Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
11967000 | |
CY2018Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
586605000 | |
CY2018Q4 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
10009000 | |
CY2018Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
188962000 | |
CY2018Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
202900000 | |
CY2017Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
3732000 | |
CY2017Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
430362000 | |
CY2017Q4 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
28941000 | |
CY2017Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
198417000 | |
CY2017Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
234696000 | |
CY2017Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
1592000 | |
CY2018 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
61000 | |
CY2018 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
1000 | |
CY2018 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
0 | |
CY2018 | laz |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Foreign Currency Translation Adjustments
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetForeignCurrencyTranslationAdjustments
|
-32000 | |
CY2018Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
1622000 | |
CY2017Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
28941000 | |
CY2018 | laz |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Foreign Currency Translation Adjustments
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityForeignCurrencyTranslationAdjustments
|
0 | |
CY2018Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
10009000 | |
CY2016Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
1508000 | |
CY2017 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
14000 | |
CY2017 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
1661000 | |
CY2017 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
1669000 | |
CY2017 | laz |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Foreign Currency Translation Adjustments
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetForeignCurrencyTranslationAdjustments
|
78000 | |
CY2016Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
22608000 | |
CY2017 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
-6582000 | |
CY2017 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
|
0 | |
CY2017 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySales
|
249000 | |
CY2017 | laz |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Foreign Currency Translation Adjustments
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityForeignCurrencyTranslationAdjustments
|
0 | |
CY2015Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
1276000 | |
CY2016 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
248000 | |
CY2016 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
0 | |
CY2016 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
0 | |
CY2016 | laz |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Foreign Currency Translation Adjustments
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetForeignCurrencyTranslationAdjustments
|
-16000 | |
CY2015Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
0 | |
CY2016 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
-32725000 | |
CY2016 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
|
19950000 | |
CY2016 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySales
|
30067000 | |
CY2016 | laz |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Foreign Currency Translation Adjustments
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityForeignCurrencyTranslationAdjustments
|
0 | |
CY2018 | laz |
Fair Value Transfers Between Level One Level Two And Level Three Amount
FairValueTransfersBetweenLevelOneLevelTwoAndLevelThreeAmount
|
0 | |
CY2017 | laz |
Fair Value Transfers Between Level One Level Two And Level Three Amount
FairValueTransfersBetweenLevelOneLevelTwoAndLevelThreeAmount
|
0 | |
CY2018Q4 | us-gaap |
Alternative Investment
AlternativeInvestment
|
57273000 | |
CY2018Q4 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
|
8338000 | |
CY2017Q4 | us-gaap |
Alternative Investment
AlternativeInvestment
|
80378000 | |
CY2017Q4 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
|
10300000 | |
CY2018 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
30483000 | |
CY2017 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-48379000 | |
CY2016 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-10207000 | |
CY2018Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
552716000 | |
CY2017Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
523128000 | |
CY2018Q4 | us-gaap |
Goodwill
Goodwill
|
371561000 | |
CY2017Q4 | us-gaap |
Goodwill
Goodwill
|
385292000 | |
CY2018Q4 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
3757000 | |
CY2017Q4 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
6072000 | |
CY2016Q4 | us-gaap |
Goodwill
Goodwill
|
373117000 | |
CY2015Q4 | us-gaap |
Goodwill
Goodwill
|
320761000 | |
CY2016 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
54631000 | |
CY2018 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-13731000 | |
CY2017 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
12175000 | |
CY2016 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-2275000 | |
CY2017 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2016 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2018Q4 | us-gaap |
Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
|
69706000 | |
CY2017Q4 | us-gaap |
Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
|
69171000 | |
CY2018 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3035000 | |
CY2017 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2932000 | |
CY2016 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2522000 | |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
1720000 | |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
1699000 | |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
150000 | |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
150000 | |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
38000 | |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
3757000 | |
CY2018Q4 | laz |
Income And Other Tax Receivables Current
IncomeAndOtherTaxReceivablesCurrent
|
35439000 | |
CY2017Q4 | laz |
Income And Other Tax Receivables Current
IncomeAndOtherTaxReceivablesCurrent
|
38804000 | |
CY2018Q4 | laz |
Prepaid Compensation Asset
PrepaidCompensationAsset
|
76362000 | |
CY2017Q4 | laz |
Prepaid Compensation Asset
PrepaidCompensationAsset
|
60355000 | |
CY2018Q4 | laz |
Advances And Prepayments
AdvancesAndPrepayments
|
66266000 | |
CY2017Q4 | laz |
Advances And Prepayments
AdvancesAndPrepayments
|
56595000 | |
CY2018Q4 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
80567000 | |
CY2017Q4 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
72390000 | |
CY2018Q4 | us-gaap |
Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
|
166112000 | |
CY2017Q4 | us-gaap |
Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
|
155551000 | |
CY2018Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
130261000 | |
CY2017Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
123548000 | |
CY2018Q4 | us-gaap |
Accrued Employee Benefits Current And Noncurrent
AccruedEmployeeBenefitsCurrentAndNoncurrent
|
51051000 | |
CY2017Q4 | us-gaap |
Accrued Employee Benefits Current And Noncurrent
AccruedEmployeeBenefitsCurrentAndNoncurrent
|
69201000 | |
CY2018Q4 | laz |
Deferred Lease Liability
DeferredLeaseLiability
|
84449000 | |
CY2017Q4 | laz |
Deferred Lease Liability
DeferredLeaseLiability
|
85028000 | |
CY2018Q4 | laz |
Unclaimed Funds Of Subsidiaries
UnclaimedFundsOfSubsidiaries
|
17746000 | |
CY2017Q4 | laz |
Unclaimed Funds Of Subsidiaries
UnclaimedFundsOfSubsidiaries
|
14962000 | |
CY2018Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
80995000 | |
CY2017Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
45390000 | |
CY2018Q4 | us-gaap |
Other Sundry Liabilities
OtherSundryLiabilities
|
32434000 | |
CY2017Q4 | us-gaap |
Other Sundry Liabilities
OtherSundryLiabilities
|
43629000 | |
CY2018Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
1450000000 | |
CY2018Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
15740000 | |
CY2017Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
1200000000 | |
CY2017Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
9617000 | |
CY2018 | laz |
Duration Office Space Agreements Expire
DurationOfficeSpaceAgreementsExpire
|
2033 | |
CY2018 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
84636000 | |
CY2017 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
84632000 | |
CY2016 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
76704000 | |
CY2018 | laz |
Duration Office Space Sublease Agreements Expire
DurationOfficeSpaceSubleaseAgreementsExpire
|
2022 | |
CY2018 | us-gaap |
Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
|
7519000 | |
CY2017 | us-gaap |
Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
|
7659000 | |
CY2016 | us-gaap |
Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
|
7858000 | |
CY2017 | laz |
Capital Lease Obligations Recorded Under Sale Leaseback Transactions Settlement Year
CapitalLeaseObligationsRecordedUnderSaleLeasebackTransactionsSettlementYear
|
2017 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
86839000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
89445000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
83701000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
70780000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
59973000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
488612000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
879350000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
|
26941000 | |
CY2018Q4 | laz |
Operating Leases Future Minimum Payments Due Net Of Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueNetOfSubleaseRentals
|
852409000 | |
CY2018Q4 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
4991000 | |
CY2018Q4 | laz |
Guarantor Obligations Collateral Held
GuarantorObligationsCollateralHeld
|
4947000 | |
CY2016 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
8551271 | |
CY2017 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
6956097 | |
CY2018 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
12206652 | |
CY2016 | laz |
Average Price Per Common Share
AveragePricePerCommonShare
|
35.11 | |
CY2017 | laz |
Average Price Per Common Share
AveragePricePerCommonShare
|
44.10 | |
CY2018 | laz |
Average Price Per Common Share
AveragePricePerCommonShare
|
45.29 | |
CY2018Q4 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
|
295512000 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-52036000 | |
CY2018 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-10735000 | |
CY2017 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
73754000 | |
CY2017 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-7951000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-82393000 | |
CY2016 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-2526000 | |
CY2018 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
267573000 | |
CY2017 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
272965000 | |
CY2016 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
261462000 | |
CY2018 | laz |
Issuance Of Restricted Stock Units In Connection With Dividend Participation Rights
IssuanceOfRestrictedStockUnitsInConnectionWithDividendParticipationRights
|
888472 | |
CY2017 | laz |
Issuance Of Restricted Stock Units In Connection With Dividend Participation Rights
IssuanceOfRestrictedStockUnitsInConnectionWithDividendParticipationRights
|
985584 | |
CY2016 | laz |
Issuance Of Restricted Stock Units In Connection With Dividend Participation Rights
IssuanceOfRestrictedStockUnitsInConnectionWithDividendParticipationRights
|
1085354 | |
CY2018 | laz |
Charge To Retained Earnings Pertaining To Issuance Of Restricted Stock Units In Connection With Participation Rights
ChargeToRetainedEarningsPertainingToIssuanceOfRestrictedStockUnitsInConnectionWithParticipationRights
|
44255000 | |
CY2017 | laz |
Charge To Retained Earnings Pertaining To Issuance Of Restricted Stock Units In Connection With Participation Rights
ChargeToRetainedEarningsPertainingToIssuanceOfRestrictedStockUnitsInConnectionWithParticipationRights
|
41746000 | |
CY2016 | laz |
Charge To Retained Earnings Pertaining To Issuance Of Restricted Stock Units In Connection With Participation Rights
ChargeToRetainedEarningsPertainingToIssuanceOfRestrictedStockUnitsInConnectionWithParticipationRights
|
37284000 | |
CY2018 | laz |
Amortization Of Awarded Grants Net Of Forfeitures
AmortizationOfAwardedGrantsNetOfForfeitures
|
90230000 | |
CY2017 | laz |
Amortization Of Awarded Grants Net Of Forfeitures
AmortizationOfAwardedGrantsNetOfForfeitures
|
73382000 | |
CY2016 | laz |
Amortization Of Awarded Grants Net Of Forfeitures
AmortizationOfAwardedGrantsNetOfForfeitures
|
75573000 | |
CY2018 | laz |
Compensation Expense Related To Change In Fair Value Of Underlying Investments
CompensationExpenseRelatedToChangeInFairValueOfUnderlyingInvestments
|
-14086000 | |
CY2017 | laz |
Compensation Expense Related To Change In Fair Value Of Underlying Investments
CompensationExpenseRelatedToChangeInFairValueOfUnderlyingInvestments
|
23526000 | |
CY2016 | laz |
Compensation Expense Related To Change In Fair Value Of Underlying Investments
CompensationExpenseRelatedToChangeInFairValueOfUnderlyingInvestments
|
3318000 | |
CY2018 | us-gaap |
Deferred Compensation Arrangement With Individual Allocated Share Based Compensation Expense
DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpense
|
76144000 | |
CY2017 | us-gaap |
Deferred Compensation Arrangement With Individual Allocated Share Based Compensation Expense
DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpense
|
96908000 | |
CY2016 | us-gaap |
Deferred Compensation Arrangement With Individual Allocated Share Based Compensation Expense
DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpense
|
78891000 | |
CY2018 | laz |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Description
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingDescription
|
RSUs, restricted Class A common stock and LFI granted generally provide for one-third vesting on the second anniversary of the grant date and the remaining two-thirds vesting on the third anniversary of the grant date, so long as applicable conditions have been satisfied. The PIPRs granted generally provide for vesting on the third anniversary of the grant date, so long as applicable conditions have been satisfied. | |
CY2018 | laz |
Tax Benefits On Amounts Recognized In Aoci Related To Defined Benefit Plans
TaxBenefitsOnAmountsRecognizedInAociRelatedToDefinedBenefitPlans
|
33231000 | |
CY2017 | laz |
Tax Benefits On Amounts Recognized In Aoci Related To Defined Benefit Plans
TaxBenefitsOnAmountsRecognizedInAociRelatedToDefinedBenefitPlans
|
35154000 | |
CY2018Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
642837000 | |
CY2017Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
728281000 | |
CY2018Q4 | us-gaap |
Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
|
655015000 | |
CY2017Q4 | us-gaap |
Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
|
763831000 | |
CY2018Q4 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
655015000 | |
CY2017Q4 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
763831000 | |
CY2018 | laz |
Tax Expense Benefit On Other Changes In Plan Assets And Benefit Obligations Recognized In Aoci
TaxExpenseBenefitOnOtherChangesInPlanAssetsAndBenefitObligationsRecognizedInAOCI
|
1923000 | |
CY2017 | laz |
Tax Expense Benefit On Other Changes In Plan Assets And Benefit Obligations Recognized In Aoci
TaxExpenseBenefitOnOtherChangesInPlanAssetsAndBenefitObligationsRecognizedInAOCI
|
-1287000 | |
CY2016 | laz |
Tax Expense Benefit On Other Changes In Plan Assets And Benefit Obligations Recognized In Aoci
TaxExpenseBenefitOnOtherChangesInPlanAssetsAndBenefitObligationsRecognizedInAOCI
|
-3448000 | |
CY2018Q4 | laz |
Equity Funds That Invested In Funds Managed By Company
EquityFundsThatInvestedInFundsManagedByCompany
|
87129000 | |
CY2017Q4 | laz |
Equity Funds That Invested In Funds Managed By Company
EquityFundsThatInvestedInFundsManagedByCompany
|
102455000 | |
CY2018 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
15872000 | |
CY2017 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
15065000 | |
CY2016 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
14454000 | |
CY2017 | laz |
Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Tax Asset Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateDeferredTaxAssetIncomeTaxExpenseBenefit
|
420000000 | |
CY2018 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
2507000 | |
CY2017 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
349000 | |
CY2016 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
1766000 | |
CY2018 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
95279000 | |
CY2017 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
64119000 | |
CY2016 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
54253000 | |
CY2018 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
5145000 | |
CY2017 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-32000 | |
CY2016 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
4090000 | |
CY2018 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
102931000 | |
CY2017 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
64436000 | |
CY2016 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
60109000 | |
CY2018 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
49604000 | |
CY2017 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
480085000 | |
CY2016 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
50602000 | |
CY2018 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-12632000 | |
CY2017 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
12928000 | |
CY2016 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
1354000 | |
CY2018 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
8414000 | |
CY2017 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
8150000 | |
CY2016 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
11704000 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
0.010 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
0.434 | |
CY2018 | laz |
Effective Income Tax Rate Reconciliation Foreign Source Income Loss Not Subject To Domestic Tax
EffectiveIncomeTaxRateReconciliationForeignSourceIncomeLossNotSubjectToDomesticTax
|
-0.022 | |
CY2017 | laz |
Effective Income Tax Rate Reconciliation Foreign Source Income Loss Not Subject To Domestic Tax
EffectiveIncomeTaxRateReconciliationForeignSourceIncomeLossNotSubjectToDomesticTax
|
-0.042 | |
CY2016 | laz |
Effective Income Tax Rate Reconciliation Foreign Source Income Loss Not Subject To Domestic Tax
EffectiveIncomeTaxRateReconciliationForeignSourceIncomeLossNotSubjectToDomesticTax
|
-0.093 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.021 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.034 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.036 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-0.050 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-0.040 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.057 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.018 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.005 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
|
-0.043 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
|
-0.020 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
|
-0.006 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.020 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.024 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.030 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
-0.001 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
-0.003 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
-0.003 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.016 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.002 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.008 | |
CY2018 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.218 | |
CY2017 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.685 | |
CY2016 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.239 | |
CY2018Q4 | laz |
Gross Deferred Tax Assets Pertaining To Basis Adjustments
GrossDeferredTaxAssetsPertainingToBasisAdjustments
|
288764000 | |
CY2017Q4 | laz |
Gross Deferred Tax Assets Pertaining To Basis Adjustments
GrossDeferredTaxAssetsPertainingToBasisAdjustments
|
339133000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
159799000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
175456000 | |
CY2018Q4 | laz |
Deferred Tax Assets Operating Loss Carryforwards And Tax Credit Carryforwards
DeferredTaxAssetsOperatingLossCarryforwardsAndTaxCreditCarryforwards
|
249509000 | |
CY2017Q4 | laz |
Deferred Tax Assets Operating Loss Carryforwards And Tax Credit Carryforwards
DeferredTaxAssetsOperatingLossCarryforwardsAndTaxCreditCarryforwards
|
239959000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
1764000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
1537000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
35801000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
34615000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
735637000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
790700000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
73114000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
61456000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
662523000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
729244000 | |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
14550000 | |
CY2017Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
17257000 | |
CY2018Q4 | laz |
Gross Deferred Tax Liabilities Pertaining To Compensation And Benefits
GrossDeferredTaxLiabilitiesPertainingToCompensationAndBenefits
|
9816000 | |
CY2017Q4 | laz |
Gross Deferred Tax Liabilities Pertaining To Compensation And Benefits
GrossDeferredTaxLiabilitiesPertainingToCompensationAndBenefits
|
23251000 | |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
|
26124000 | |
CY2017Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
|
21749000 | |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
19828000 | |
CY2017Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
26134000 | |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
70318000 | |
CY2017Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
88391000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
592205000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
640853000 | |
CY2018Q4 | laz |
Gross Deferred Tax Assets Pertaining To Net Operating Loss And Tax Credit Carryforwards
GrossDeferredTaxAssetsPertainingToNetOperatingLossAndTaxCreditCarryforwards
|
249509000 | |
CY2018Q4 | laz |
Indefinite Lived Carryforwards
IndefiniteLivedCarryforwards
|
32000000 | |
CY2018Q4 | laz |
Amount Of Carry Forwards With An Expiration Date
AmountOfCarryForwardsWithAnExpirationDate
|
171000000 | |
CY2018 | laz |
Date Which Carry Forwards Will Begin To Expire
DateWhichCarryForwardsWillBeginToExpire
|
2029 | |
CY2018 | us-gaap |
Income Tax Examination Description
IncomeTaxExaminationDescription
|
With few exceptions, the Company is no longer subject to income tax examination by foreign tax authorities and by U.S. federal, state and local tax authorities for years prior to 2014. While we are under examination in various tax jurisdictions with respect to certain open years, the Company does not expect that the result of any final determination related to these examinations will have a material impact on its financial statements. Developments with respect to such examinations are monitored on an ongoing basis and adjustments to tax liabilities are made as appropriate. | |
CY2018Q4 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
|
13000000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
69593000 | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
89251000 | |
CY2018 | laz |
Deferred Tax Asset Valuation Allowance Changes Due To Changes In Income Tax Provision Benefit Balances
DeferredTaxAssetValuationAllowanceChangesDueToChangesInIncomeTaxProvisionBenefitBalances
|
14156000 | |
CY2017 | laz |
Deferred Tax Asset Valuation Allowance Changes Due To Changes In Income Tax Provision Benefit Balances
DeferredTaxAssetValuationAllowanceChangesDueToChangesInIncomeTaxProvisionBenefitBalances
|
-23670000 | |
CY2016 | laz |
Deferred Tax Asset Valuation Allowance Changes Due To Changes In Income Tax Provision Benefit Balances
DeferredTaxAssetValuationAllowanceChangesDueToChangesInIncomeTaxProvisionBenefitBalances
|
-15981000 | |
CY2018 | laz |
Deferred Tax Valuation Allowance Changes Due To Charges Credits To Other Comprehensive Income And Other
DeferredTaxValuationAllowanceChangesDueToChargesCreditsToOtherComprehensiveIncomeAndOther
|
-2498000 | |
CY2017 | laz |
Deferred Tax Valuation Allowance Changes Due To Charges Credits To Other Comprehensive Income And Other
DeferredTaxValuationAllowanceChangesDueToChargesCreditsToOtherComprehensiveIncomeAndOther
|
15533000 | |
CY2016 | laz |
Deferred Tax Valuation Allowance Changes Due To Charges Credits To Other Comprehensive Income And Other
DeferredTaxValuationAllowanceChangesDueToChargesCreditsToOtherComprehensiveIncomeAndOther
|
-3677000 | |
CY2016Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Assets Noncurrent
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxAssetsNoncurrent
|
2271000 | |
CY2017Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
78674000 | |
CY2016Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
78396000 | |
CY2015Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
77280000 | |
CY2018 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
653000 | |
CY2017 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
1598000 | |
CY2016 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
5891000 | |
CY2018 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
17961000 | |
CY2017 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
19823000 | |
CY2016 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
18438000 | |
CY2018 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
699000 | |
CY2017 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
2961000 | |
CY2016 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
5316000 | |
CY2018 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
1218000 | |
CY2016 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
1706000 | |
CY2018 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
17482000 | |
CY2017 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
18182000 | |
CY2016 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
16191000 | |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
77889000 | |
CY2018Q4 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
15901000 | |
CY2017Q4 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
15136000 | |
CY2016Q4 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
15392000 | |
CY2015Q4 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
13083000 | |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
78693000 | |
CY2017Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
78841000 | |
CY2016Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
81564000 | |
CY2018 | laz |
Unrecognized Tax Benefits That If Recognized Would Not Affect The Effective Tax Rate
UnrecognizedTaxBenefitsThatIfRecognizedWouldNotAffectTheEffectiveTaxRate
|
15097000 | |
CY2017 | laz |
Unrecognized Tax Benefits That If Recognized Would Not Affect The Effective Tax Rate
UnrecognizedTaxBenefitsThatIfRecognizedWouldNotAffectTheEffectiveTaxRate
|
14969000 | |
CY2016 | laz |
Unrecognized Tax Benefits That If Recognized Would Not Affect The Effective Tax Rate
UnrecognizedTaxBenefitsThatIfRecognizedWouldNotAffectTheEffectiveTaxRate
|
12224000 | |
CY2018 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
765000 | |
CY2017 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
-256000 | |
CY2016 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
2309000 | |
CY2018Q4 | laz |
Unrecognized Tax Benefits Reversal Of Interest And Penalties
UnrecognizedTaxBenefitsReversalOfInterestAndPenalties
|
4889000 | |
CY2017Q4 | laz |
Unrecognized Tax Benefits Reversal Of Interest And Penalties
UnrecognizedTaxBenefitsReversalOfInterestAndPenalties
|
6185000 | |
CY2016Q4 | laz |
Unrecognized Tax Benefits Reversal Of Interest And Penalties
UnrecognizedTaxBenefitsReversalOfInterestAndPenalties
|
3143000 | |
CY2018 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
527125000 | |
CY2017 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
253583000 | |
CY2016 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
387698000 | |
CY2018 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
527125000 | |
CY2017 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
253583000 | |
CY2016 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
387698000 | |
CY2018 | laz |
Weighted Average Number Of Shares Outstanding Basic Before Adjustments
WeightedAverageNumberOfSharesOutstandingBasicBeforeAdjustments
|
118753778 | |
CY2017 | laz |
Weighted Average Number Of Shares Outstanding Basic Before Adjustments
WeightedAverageNumberOfSharesOutstandingBasicBeforeAdjustments
|
121309174 | |
CY2016 | laz |
Weighted Average Number Of Shares Outstanding Basic Before Adjustments
WeightedAverageNumberOfSharesOutstandingBasicBeforeAdjustments
|
124635160 | |
CY2018 | laz |
Weighted Average Number Of Shares Non Contingently Issuable Adjustment
WeightedAverageNumberOfSharesNonContingentlyIssuableAdjustment
|
252753 | |
CY2017 | laz |
Weighted Average Number Of Shares Non Contingently Issuable Adjustment
WeightedAverageNumberOfSharesNonContingentlyIssuableAdjustment
|
264268 | |
CY2016 | laz |
Weighted Average Number Of Shares Non Contingently Issuable Adjustment
WeightedAverageNumberOfSharesNonContingentlyIssuableAdjustment
|
135241 | |
CY2018 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
10761061 | |
CY2017 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
10906286 | |
CY2016 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
7863229 | |
CY2016Q4 | us-gaap |
Assets
Assets
|
4556508000 | |
CY2018Q1 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
754698000 | |
CY2018Q2 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
757938000 | |
CY2018Q3 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
626481000 | |
CY2018Q4 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
687235000 | |
CY2018Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
568870000 | |
CY2018Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
557998000 | |
CY2018Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
487800000 | |
CY2018Q4 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
530918000 | |
CY2018Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
185828000 | |
CY2018Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
199940000 | |
CY2018Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
138681000 | |
CY2018Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
156317000 | |
CY2018Q1 | us-gaap |
Profit Loss
ProfitLoss
|
161661000 | |
CY2018Q2 | us-gaap |
Profit Loss
ProfitLoss
|
148379000 | |
CY2018Q3 | us-gaap |
Profit Loss
ProfitLoss
|
108725000 | |
CY2018Q4 | us-gaap |
Profit Loss
ProfitLoss
|
113684000 | |
CY2018Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1969000 | |
CY2017Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
473267000 | |
CY2017Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
544679000 | |
CY2017Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
480647000 | |
CY2017Q4 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
320272000 | |
CY2017Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
150197000 | |
CY2017Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
172501000 | |
CY2017Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
144212000 | |
CY2017Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
358536000 | |
CY2018Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1416000 | |
CY2018Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1651000 | |
CY2018Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
288000 | |
CY2018Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
159692000 | |
CY2018Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
146963000 | |
CY2018Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
107074000 | |
CY2018Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
113396000 | |
CY2018Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.33 | |
CY2018Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.22 | |
CY2018Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.90 | |
CY2018Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.97 | |
CY2018Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.21 | |
CY2018Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.13 | |
CY2018Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.82 | |
CY2018Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.89 | |
CY2018Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.71 | |
CY2018Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.44 | |
CY2018Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.44 | |
CY2018Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.44 | |
CY2017Q1 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
623464000 | |
CY2017Q2 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
717180000 | |
CY2017Q3 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
624859000 | |
CY2017Q4 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
678808000 | |
CY2017Q1 | us-gaap |
Profit Loss
ProfitLoss
|
110430000 | |
CY2017Q2 | us-gaap |
Profit Loss
ProfitLoss
|
120901000 | |
CY2017Q3 | us-gaap |
Profit Loss
ProfitLoss
|
111470000 | |
CY2017Q4 | us-gaap |
Profit Loss
ProfitLoss
|
-82954000 | |
CY2017Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2877000 | |
CY2017Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
523000 | |
CY2017Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2260000 | |
CY2017Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
604000 | |
CY2017Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
107553000 | |
CY2017Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
120378000 | |
CY2017Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
109210000 | |
CY2017Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-83558000 | |
CY2017Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.88 | |
CY2017Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.98 | |
CY2017Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.90 | |
CY2017Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.70 | |
CY2017Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.81 | |
CY2017Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.91 | |
CY2017Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.82 | |
CY2017Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.70 | |
CY2017Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.58 | |
CY2017Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.41 | |
CY2017Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.41 | |
CY2017Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.41 |