XML 145 R129.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Reporting (Schedule Of Operating Information, Segment) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Segment Reporting Information [Line Items]                      
Net revenues $ 793,449 $ 738,342 $ 742,732 $ 750,358 $ 804,085 $ 721,169 $ 725,647 $ 675,531 $ 3,024,881 [1] $ 2,926,432 [1] $ 2,575,496 [1]
Income/(loss) before income taxes                 534,362 269,536 142,582
Global Wealth Management [Member]                      
Segment Reporting Information [Line Items]                      
Net revenues [1]                 1,990,319 1,822,218 1,563,410
Income/(loss) before income taxes                 737,003 626,906 430,318
Institutional Group [Member]                      
Segment Reporting Information [Line Items]                      
Net revenues [1]                 1,055,495 1,110,768 1,014,164
Income/(loss) before income taxes                 157,051 217,981 164,143
Other Segments [Member]                      
Segment Reporting Information [Line Items]                      
Net revenues [1]                 (20,933) (6,554) (2,078)
Income/(loss) before income taxes                 $ (359,692) $ (575,351) $ (451,879)
[1] No individual client accounted for more than 10 percent of total net revenues for the years ended December 31, 2018, 2017, and 2016.