Collaborative Arrangement, Contractual Period

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- Definition

Collaborative Arrangement, Purchase Obligation

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- Definition

Lessee, Operating Lease, Period Of Options To Terminate Lease

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- Definition

Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 3
-Subparagraph (a)(1)
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918673-209980

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- Definition

Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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-Name Accounting Standards Codification
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-SubTopic 20
-Section 50
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

Number of plaintiffs that have filed claims pertaining to a loss contingency.

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-SubTopic 20
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- Definition

The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

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- Definition

Amount of loss from impairment of right-of-use asset from operating lease.

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- Definition

Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates.

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Commitments and Contingencies - Narrative (Details) $ in Millions		3 Months Ended
	Feb. 02, 2021 plaintiff	Mar. 31, 2023 USD ($)	Mar. 31, 2022 USD ($)
Loss Contingencies [Line Items]
Period of lease extension options		15 years
Option to terminate lease, period		1 year
Lease impairment		$ 6	$ 5
Amazon Web Services
Loss Contingencies [Line Items]
Collaborative arrangement, purchase obligation		$ 1,000
Collaborative arrangement, contractual period		5 years
Basis Capital Investment Group, Investment Losses On Collateralized Debt Obligations
Loss Contingencies [Line Items]
Number of entities \| plaintiff	2
CME Group
Loss Contingencies [Line Items]
Noncontrolling interest ownership by noncontrolling owners percentage		27.00%
S&P DJ Indices \| CME Group
Loss Contingencies [Line Items]
Noncontrolling interest ownership by noncontrolling owners percentage		27.00%
S&P DJ Indices \| CME Group
Loss Contingencies [Line Items]
Revenues earned under license agreement		$ 44	$ 41
Minimum
Loss Contingencies [Line Items]
Remaining lease terms		1 year
Maximum
Loss Contingencies [Line Items]
Remaining lease terms		10 years