Segment Information (Tables)

9 Months Ended

Sep. 30, 2018

Segment Reporting [Abstract]

Schedule Of Segment Reporting Information, By Segment

Certain information concerning our segments is presented in the following table. Consolidated subsidiaries are reflected as of the date a majority controlling interest was acquired. As discussed above, Jefferies Group is reflected in our consolidated financial statements utilizing a one month lag.

	For the Three Months Ended September 30,						For the Nine Months Ended September 30,
	2018			2017			2018			2017
	(In thousands)
Net revenues:
Reportable Segments:
Jefferies Group	$	774,749		$	802,909		$	2,419,410		$	2,381,967
Corporate	8,692			1,915			14,753			4,257
Total net revenues related to reportable segments	783,441			804,824			2,434,163			2,386,224
All other (1)	367,405			52,399			523,277			634,386
Total consolidated net revenues	$	1,150,846		$	857,223		$	2,957,440		$	3,020,610
Income (loss) from continuing operations before income taxes:
Reportable Segments:
Jefferies Group	$	86,154		$	128,112		$	336,922		$	383,094
Corporate	(14,563		)	(16,311		)	(55,708		)	(56,816		)
Income from continuing operations before income taxes related to reportable segments	71,591			111,801			281,214			326,278
All other (1)	215,856			(71,516		)	111,007			130,722
Parent Company interest	(14,755		)	(14,737		)	(44,251		)	(44,201		)
Total consolidated income from continuing operations before income taxes	$	272,692		$	25,548		$	347,970		$	412,799
Depreciation and amortization expenses:
Reportable Segments:
Jefferies Group	$	17,175		$	15,928		$	50,829		$	46,877
Corporate	852			865			2,599			2,599
Total depreciation and amortization expenses related to reportable segments	18,027			16,793			53,428			49,476
All other	14,268			11,967			38,932			32,653
Total consolidated depreciation and amortization expenses	$	32,295		$	28,760		$	92,360		$	82,129

(1) All other Net revenues and Income from continuing operations before income taxes include realized and unrealized gains (losses) relating to our investment in FXCM of $1.3 million and $(2.9) million, respectively, for the three months ended September 30, 2018; $16.4 million and $(2.9) million, respectively, for the nine months ended September 30, 2018; $2.3 million and $(2.0) million, respectively, for the three months ended September 30, 2017; and $17.6 million and $(148.7) million, respectively, for the nine months ended September 30, 2017.