OTHER ASSETS, NET (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
Dec. 31, 2023 |
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| Intangible Assets | |||||
| Less accumulated depreciation and amortization | $ (93.3) | $ (93.3) | $ (88.3) | ||
| Data processing software, net | 38.2 | 38.2 | 43.3 | ||
| Other assets | 170.4 | 170.4 | 163.0 | ||
| Total other assets, net | 208.6 | 208.6 | 206.3 | ||
| Notes receivable, net | 154.7 | 154.7 | 136.9 | ||
| Contra-revenue assets | 0.0 | 0.0 | 18.1 | ||
| Amortization expense | 21.3 | $ 29.3 | 47.5 | $ 60.2 | |
| Software development work in progress | |||||
| Intangible Assets | |||||
| Software | 4.6 | 4.6 | 3.5 | ||
| Data processing software | |||||
| Intangible Assets | |||||
| Software | 126.9 | 126.9 | $ 128.1 | ||
| Amortization expense | $ 2.5 | $ 2.1 | $ 5.0 | $ 4.1 | |
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- Definition Amount of contra revenue assets arising from the issuance of Cboe digital restricted common units and warrants. No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition For each balance sheet presented, the amount of accumulated amortization for capitalized computer software costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before accumulated amortization of capitalized costs for computer software, including but not limited to, acquired and internally developed computer software. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The carrying amount of capitalized computer software costs net of accumulated amortization as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of accounts and financing receivables, classified as noncurrent. Includes, but is not limited to, notes and loan receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of other miscellaneous assets expected to be realized or consumed after one year or normal operating cycle, if longer. No definition available.
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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