XML 68 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Statement of Comprehensive Income [Abstract]      
Net income $ 2,542 $ 1,449 $ 1,295
Other comprehensive income (loss):      
Foreign currency translation adjustments, net of tax benefit of ($6), ($22) and ($4) for the years ended December 31, 2017, 2016 and 2015, respectively 133 (300) (58)
Change in fair value of available-for-sale securities 68 134 (81)
Reclassification of realized gain on available-for-sale investment to other income (176) 0 0
Reclassification of foreign currency translation loss on sale of Trayport to other expense 76 0 0
Comprehensive income from equity method investment 0 0 2
Employee benefit plan net gains (losses), net of tax expense of $8 and $7 for the years ended December 31, 2017 and 2016, respectively 20 10 (5)
Other comprehensive income (loss) 121 (156) (142)
Comprehensive income 2,663 1,293 1,153
Comprehensive income attributable to non-controlling interest (28) (27) (21)
Comprehensive income attributable to Intercontinental Exchange, Inc. $ 2,635 $ 1,266 $ 1,132