XML 103 R60.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Reporting (Details)
$ in Millions
3 Months Ended
Mar. 31, 2018
USD ($)
segment
member
Mar. 31, 2017
USD ($)
member
Segment Reporting [Abstract]    
Number of operating segments | segment 2  
Revenues:    
Energy futures and options contracts $ 235.0 $ 228.0
Agricultural and metals futures and options contracts 65.0 56.0
Interest rates and other financial futures and options contracts 91.0 83.0
Cash equities and equity options 438.0 381.0
OTC and other transactions 69.0 50.0
Pricing and analytics 254.0 238.0
Exchange data 143.0 138.0
Desktops and connectivity 123.0 144.0
Listings 109.0 108.0
Other revenues 53.0 45.0
Total revenues 1,580.0 1,471.0
Transaction-based expenses 355.0 305.0
Revenues, less transaction-based expenses 1,225.0 1,166.0
Operating expenses 575.0 584.0
Operating income 650.0 582.0
Trading and Clearing Segment    
Revenues:    
Energy futures and options contracts 235.0 228.0
Agricultural and metals futures and options contracts 65.0 56.0
Interest rates and other financial futures and options contracts 91.0 83.0
Cash equities and equity options 438.0 381.0
OTC and other transactions 69.0 50.0
Pricing and analytics 0.0 0.0
Exchange data 0.0 0.0
Desktops and connectivity 0.0 0.0
Listings 0.0 0.0
Other revenues 53.0 45.0
Total revenues 951.0 843.0
Transaction-based expenses 355.0 305.0
Revenues, less transaction-based expenses 596.0 538.0
Operating expenses 207.0 200.0
Operating income $ 389.0 $ 338.0
Concentration risk, percentage 10.00% 10.00%
Data and Listings Segment    
Revenues:    
Energy futures and options contracts $ 0.0 $ 0.0
Agricultural and metals futures and options contracts 0.0 0.0
Interest rates and other financial futures and options contracts 0.0 0.0
Cash equities and equity options 0.0 0.0
OTC and other transactions 0.0 0.0
Pricing and analytics 254.0 238.0
Exchange data 143.0 138.0
Desktops and connectivity 123.0 144.0
Listings 109.0 108.0
Other revenues 0.0 0.0
Total revenues 629.0 628.0
Transaction-based expenses 0.0 0.0
Revenues, less transaction-based expenses 629.0 628.0
Operating expenses 368.0 384.0
Operating income 261.0 244.0
Sales Revenue, Net | Trading and Clearing Segment    
Revenues:    
Total revenues $ 104.0 $ 67.0
Number of members | member 1 1
Concentration risk, percentage 18.00% 12.00%
Accounting Standards Update 2016-09 | Data and Listings Segment    
Revenues:    
Operating expenses   $ 16.0