XML 114 R103.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Reporting (Schedule Of Operating Information, Segment) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Segment Reporting Information [Line Items]        
Net revenues [1] $ 1,144,938 $ 883,300 $ 3,432,863 $ 2,692,151
Income/(loss) before income taxes 256,502 158,393 748,419 416,459
Global Wealth Management [Member]        
Segment Reporting Information [Line Items]        
Net revenues [1] 655,533 526,836 1,924,595 1,615,574
Income/(loss) before income taxes 232,119 178,930 682,655 529,422
Institutional Group [Member]        
Segment Reporting Information [Line Items]        
Net revenues [1] 492,284 363,365 1,519,176 1,093,699
Income/(loss) before income taxes 125,092 76,841 383,774 201,630
Other Segments [Member]        
Segment Reporting Information [Line Items]        
Net revenues [1] (2,879) (6,901) (10,908) (17,122)
Income/(loss) before income taxes $ (100,709) $ (97,378) $ (318,010) $ (314,593)
[1] No individual client accounted for more than 10 percent of total net revenues for the three and nine months ended September 30, 2021 or 2020.