Evercore Partners Inc (EVR) — SEC Fundamentals

Assets

Assets (Current)

Assets (Non-Current)

Liabilities

Liabilities (Current)

Liabilities (Non-Current)

		2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30
Assets		5358.10	4422.25	3689.66	3271.11	4173.97	3567.55	3316.00	3005.99	3703.30	3225.80	3051.44	2750.47	3620.92	3151.27	3011.49	2938.36	3802.66	3271.89	2947.45	2725.91	3370.89	2645.46	2499.59	2221.55	2598.61	2211.10	1939.75	1844.94	2125.67	1705.61	1612.52	1417.65	1584.89	1561.04	1451.29	1432.76	1662.35	1461.63	1306.65	1284.68	1479.17	1330.39	1299.55	1289.21	1446.56	1223.75	1147.90	1044.92	1180.78	1103.34	1032.96	976.49	1145.22	1028.76	973.86	942.12	1043.59	1069.83	1041.80	900.75	898.09	NA	NA

	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30
Assets Current	3858.24	3140.57	2435.11	2046.05	2987.90	2479.86	2243.73	1922.92	2605.22	2130.83	1978.53	1814.94	2706.73	2221.51	2076.01	1980.09	2798.36	2299.73	1961.17	1742.14	2374.60	1642.19	1515.81	1225.56	1690.42	1327.40	1063.56	988.34	1481.62	1086.81	996.92	808.97	1000.21	863.44	755.38	690.82	925.63	727.81	579.65	554.15	749.46	596.66	549.21	539.42	682.96	546.06	473.55	393.80	537.86	477.55	408.38	352.44	526.75	450.23	414.08	376.79	485.86	565.63	572.68	NA	480.95	NA	NA
Cash And Cash Equivalents At Carrying Value	1426.02	851.91	617.30	552.95	873.04	533.11	631.62	569.78	596.88	492.59	520.63	579.19	663.40	473.07	444.31	454.77	578.32	478.82	442.19	410.85	829.60	1149.29	1015.72	584.60	633.81	304.72	374.32	338.34	790.59	425.15	403.93	407.73	609.59	439.86	410.21	351.26	558.52	446.03	247.27	291.52	448.76	278.14	250.08	225.78	352.16	239.07	193.10	124.06	298.45	243.80	147.44	137.03	259.43	162.34	150.67	101.20	182.91	243.93	204.45	103.58	141.34	168.54	144.82
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents	1436.14	861.59	627.25	562.74	882.11	542.03	640.46	578.40	605.48	501.45	529.47	588.12	672.12	482.17	453.39	463.89	587.29	487.88	450.99	419.60	838.22	1158.67	1025.02	600.14	643.89	313.58	384.62	348.46	800.10	434.44	415.00	416.36	617.38	457.62	427.96	368.43	575.64	NA	NA	NA	463.26	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Short Term Investments	1580.64	1565.14	1117.25	811.46	1519.38	1287.12	1059.78	865.30	1436.88	1137.62	962.12	803.14	1432.72	1313.00	1135.70	1096.77	1784.64	1269.96	1062.92	873.12	1060.84	100.85	99.73	261.66	623.95	620.10	217.05	213.48	304.63	311.13	249.93	96.35	128.56	NA	NA	NA	66.49	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Other Assets Current	232.34	161.62	182.51	174.64	140.41	211.70	165.54	126.31	174.10	141.20	154.07	112.78	203.57	108.54	156.81	91.15	58.53	131.39	108.48	78.67	92.23	61.75	45.82	86.73	87.90	51.19	109.83	31.75	28.44	68.30	18.59	28.55	30.02	20.17	21.06	22.32	23.95	18.91	15.48	14.26	16.29	29.07	31.92	27.58	19.75	48.03	44.42	34.72	16.70	19.54	7.66	8.56	6.70	17.73	25.53	32.30	23.87	22.73	16.54	NA	9.98	NA	NA
Machinery And Equipment Gross	50.22	NA	NA	NA	44.24	NA	NA	NA	49.99	NA	NA	NA	54.09	NA	NA	NA	52.24	NA	NA	NA	46.85	NA	NA	NA	46.21	NA	NA	NA	39.62	NA	NA	NA	34.94	NA	NA	NA	23.04	NA	NA	NA	17.90	NA	NA	NA	16.34	NA	NA	NA	11.74	NA	NA	NA	9.88	9.74	9.26	NA	7.90	NA	NA	NA	NA	NA	NA
Available For Sale Securities Debt Securities	877.80	716.74	387.95	198.72	813.80	583.74	306.25	185.41	744.32	433.50	328.99	117.54	807.13	657.75	462.89	286.58	706.85	452.97	278.98	148.00	402.86	NA	1.00	13.12	114.78	114.45	1.97	1.86	1.63	1.29	3.66	4.67	1.79	1.71	1.73	1.73	1.73	1.77	1.78	1.76	1.75	1.67	1.68	1.68	1.64	1.68	1.67	1.67	1.67	1.63	2.91	2.86	2.44	2.21	2.67	2.78	12.56	NA	NA	NA	25.17	NA	NA

	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30
Property Plant And Equipment Gross	360.34	NA	NA	NA	296.21	NA	NA	NA	350.87	NA	NA	NA	330.35	NA	NA	NA	314.45	NA	NA	NA	288.40	NA	NA	NA	244.19	NA	NA	NA	170.56	NA	NA	NA	138.86	NA	NA	NA	105.32	NA	NA	NA	90.64	NA	NA	NA	76.51	NA	NA	NA	53.82	NA	NA	NA	49.66	47.40	44.98	NA	34.93	NA	NA	NA	26.23	NA	NA
Intangible Assets Net Excluding Goodwill	30.09	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	0.06	0.15	0.25	0.34	0.43	0.52	0.61	0.70	0.80	1.08	1.69	2.30	3.48	5.78	8.08	10.38	12.68	14.98	17.28	19.58	21.95	24.42	26.89	29.37	31.90	34.60	37.62	41.01	58.88	61.78	65.66	69.54	25.32	23.24	24.80	26.73	29.41	32.76	34.82	35.40	32.49	34.57	36.98	40.91	46.66	44.78	NA	49.23	NA	NA
Goodwill	230.78	128.58	129.11	126.00	124.45	127.61	125.05	125.03	125.49	123.54	125.35	124.12	123.28	119.81	123.43	126.82	128.25	128.17	129.42	129.23	129.13	126.27	124.12	123.52	130.76	129.50	131.60	132.69	131.39	133.37	132.67	136.93	134.23	133.91	131.91	164.79	160.96	163.84	164.70	162.62	166.46	192.91	217.68	215.59	218.23	192.89	193.39	190.41	189.27	188.01	189.03	189.44	188.68	182.23	180.41	181.75	177.85	176.94	140.78	NA	139.03	NA	NA
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment	170.27	166.60	161.74	154.67	151.46	232.89	225.30	218.79	212.93	205.64	201.65	194.41	187.08	178.12	176.38	172.09	165.86	159.25	152.99	146.41	139.57	136.81	129.86	122.94	117.39	108.38	101.60	95.59	89.49	84.33	78.73	75.25	70.26	65.39	61.25	57.33	53.67	51.05	48.34	45.46	42.66	40.53	38.63	36.06	33.98	31.59	29.86	27.88	25.99	24.14	22.49	21.14	19.88	18.45	16.75	15.50	13.49	12.96	12.58	NA	11.30	NA	NA
Furniture And Fixtures Gross	97.52	NA	NA	NA	83.48	NA	NA	NA	97.82	NA	NA	NA	89.21	NA	NA	NA	81.59	NA	NA	NA	77.56	NA	NA	NA	64.15	NA	NA	NA	39.35	NA	NA	NA	31.71	NA	NA	NA	27.29	NA	NA	NA	20.48	NA	NA	NA	14.68	NA	NA	NA	9.37	NA	NA	NA	8.89	8.81	7.88	NA	7.14	NA	NA	NA	NA	NA	NA
Leasehold Improvements Gross	212.60	NA	NA	NA	168.49	NA	NA	NA	203.06	NA	NA	NA	187.04	NA	NA	NA	180.61	NA	NA	NA	163.99	NA	NA	NA	133.82	NA	NA	NA	91.60	NA	NA	NA	72.20	NA	NA	NA	54.99	NA	NA	NA	52.25	NA	NA	NA	45.49	NA	NA	NA	32.72	NA	NA	NA	30.88	28.84	27.85	NA	19.89	NA	NA	NA	NA	NA	NA
Property Plant And Equipment Net	190.06	188.95	182.86	161.20	144.76	136.95	134.59	132.74	137.94	142.50	143.47	141.91	143.27	145.81	147.45	147.57	148.59	150.73	151.17	150.54	148.83	149.78	139.41	132.23	126.80	112.93	103.51	92.90	81.07	68.83	66.83	68.43	68.59	67.60	62.66	56.06	51.65	46.04	45.05	47.54	47.98	47.81	45.16	41.42	42.53	32.29	30.82	27.51	27.83	27.64	27.86	28.28	29.78	28.95	28.23	27.22	21.44	14.97	14.61	NA	14.92	NA	NA
Other Assets Noncurrent	277.51	207.79	193.95	192.88	174.22	158.98	135.63	141.66	147.29	134.38	122.14	119.04	109.86	102.17	108.09	123.09	140.54	112.73	107.38	98.37	102.59	86.88	91.71	101.32	90.26	NA	NA	NA	89.48	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Available For Sale Debt Securities Amortized Cost Basis	877.61	716.61	387.94	198.72	813.51	583.64	306.27	185.42	744.18	433.48	328.99	117.51	802.65	655.81	462.54	286.57	706.83	452.95	278.98	148.00	402.82	NA	0.99	13.06	114.20	114.36	1.93	1.84	1.62	1.30	3.65	4.68	1.81	1.71	1.72	1.74	1.75	1.76	1.76	1.74	1.74	1.66	1.67	NA	1.63	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Deferred Tax Assets Gross	458.11	NA	NA	NA	422.84	NA	NA	NA	391.21	NA	NA	NA	345.08	NA	NA	NA	340.60	NA	NA	NA	353.26	NA	NA	NA	343.86	NA	NA	NA	268.19	NA	NA	NA	225.54	NA	NA	NA	332.21	NA	NA	NA	318.79	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Operating Lease Right Of Use Asset	457.15	435.69	441.84	445.61	439.46	369.01	359.62	368.57	378.13	387.43	374.74	246.90	237.56	240.05	245.15	257.12	263.33	254.84	264.46	262.17	270.50	278.06	267.50	269.83	199.99	183.08	178.24	187.03	0.00	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Deferred Tax Assets Valuation Allowance	5.28	NA	NA	NA	5.28	NA	NA	NA	17.42	NA	NA	NA	16.29	NA	NA	NA	14.07	NA	NA	NA	19.07	NA	NA	NA	9.57	NA	NA	NA	8.22	NA	NA	NA	6.41	NA	NA	NA	1.51	NA	NA	NA	1.51	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Finite Lived Intangible Assets Amortization Expense Next Twelve Months	14.91	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	0.34	NA	NA	NA	0.36	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Finite Lived Intangible Assets Amortization Expense Year Two	9.45	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	0.34	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Finite Lived Intangible Assets Amortization Expense Year Three	5.73	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Deferred Income Tax Assets Net	297.36	302.99	289.22	282.47	284.51	276.57	274.19	271.65	265.81	264.59	265.19	259.83	257.17	278.54	268.30	255.27	248.08	254.49	257.49	256.49	257.86	279.21	278.95	279.18	268.59	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Deferred Tax Assets Net	452.83	NA	NA	NA	284.51	NA	NA	NA	265.81	NA	NA	NA	257.17	NA	NA	NA	248.08	NA	NA	NA	257.86	NA	NA	NA	268.59	275.91	272.14	252.86	241.09	227.03	227.84	219.07	198.89	309.88	314.90	310.02	305.42	NA	NA	NA	298.12	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Deferred Tax Assets Other	28.22	NA	NA	NA	13.35	NA	NA	NA	11.73	NA	NA	NA	13.10	NA	NA	NA	9.51	NA	NA	NA	21.48	NA	NA	NA	20.62	NA	NA	NA	24.72	NA	NA	NA	46.16	NA	NA	NA	44.06	NA	NA	NA	38.35	NA	NA	NA	27.42	NA	NA	NA	21.40	NA	NA	NA	17.04	NA	NA	NA	15.86	NA	NA	NA	8.06	NA	NA
Finite Lived Intangible Assets Accumulated Amortization	3.73	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	3.57	3.48	3.38	3.29	3.20	3.11	3.02	2.93	8.79	8.52	7.91	7.29	48.12	45.82	43.52	41.22	38.92	36.62	34.32	32.02	32.12	29.64	27.16	24.69	30.87	28.17	25.17	21.75	47.30	41.49	37.62	33.73	32.45	31.03	29.47	27.54	26.10	24.05	22.00	20.00	34.36	32.09	29.82	25.70	20.05	18.11	NA	13.34	NA	NA
Finite Lived Intangible Assets Gross	33.82	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	3.63	NA	NA	NA	3.63	NA	NA	NA	9.60	NA	NA	NA	51.59	NA	NA	NA	51.59	NA	NA	NA	54.06	NA	NA	NA	62.76	NA	NA	NA	103.28	NA	NA	NA	54.27	NA	NA	NA	55.40	NA	NA	NA	66.61	NA	NA	NA	NA	NA	NA

	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30
Liabilities Current	1783.42	1158.05	864.35	629.40	1229.80	831.75	621.09	392.94	910.06	563.36	462.15	343.40	1070.54	749.36	670.81	599.26	1297.14	934.48	710.91	492.20	1063.93	617.84	564.72	389.97	668.65	433.01	411.97	297.59	749.69	462.74	429.38	324.31	464.05	422.78	351.68	254.16	463.42	347.42	244.80	225.09	408.05	278.67	263.15	268.73	385.08	276.14	214.54	143.15	284.16	252.21	221.82	144.97	320.91	265.91	225.29	189.05	302.90	328.94	284.37	NA	286.97	NA	NA
Notes Payable Current	47.98	47.96	85.94	85.90	37.95	37.93	NA	NA	NA	NA	NA	NA	NA	NA	NA	66.86	NA	NA	NA	NA	37.97	37.95	37.92	37.90	0.00	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Accounts Payable And Accrued Liabilities Current	44.56	37.48	40.49	41.38	29.04	35.52	35.53	29.52	25.99	28.96	34.06	28.58	28.81	33.09	38.22	32.44	31.63	45.53	43.78	40.77	37.96	41.08	35.95	32.71	39.73	46.78	46.14	38.71	37.95	41.67	39.74	36.98	34.11	33.00	30.49	29.65	30.72	33.02	34.51	33.96	43.88	37.81	35.68	36.68	37.10	30.29	36.16	17.05	18.36	18.65	20.97	16.58	17.91	16.28	15.32	18.52	17.85	18.05	14.89	NA	12.56	NA	NA
Taxes Payable Current	15.94	6.73	2.21	2.02	4.78	1.92	2.23	2.62	5.42	2.86	5.70	3.62	9.84	8.44	4.45	16.52	20.98	1.84	4.81	1.81	15.35	2.27	3.78	0.57	3.40	0.75	3.92	1.01	33.62	6.25	6.29	4.51	16.49	8.87	9.05	8.65	27.32	29.86	12.40	10.96	20.89	4.76	2.96	2.01	2.52	3.69	4.24	2.19	4.71	7.87	8.43	6.11	20.30	5.14	4.22	4.67	5.16	3.59	1.57	NA	0.40	NA	NA
Contract With Customer Liability Current	6.00	5.75	6.28	6.68	3.58	4.61	5.82	5.46	3.52	8.16	6.03	5.94	5.07	8.48	9.62	11.08	9.26	6.76	11.65	13.16	9.37	12.28	12.04	5.62	2.49	4.93	5.07	6.34	4.02	10.16	6.38	5.26	3.15	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Lessee Operating Lease Liability Payments Due Next Twelve Months	85.05	21.67	43.17	63.74	80.61	12.46	24.46	36.22	47.40	11.22	22.37	35.01	49.29	14.83	29.80	45.56	59.00	14.38	27.82	40.39	53.29	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Operating Lease Liability Current	58.67	61.76	60.21	58.73	55.25	43.35	38.06	37.41	36.26	34.98	32.94	34.49	37.97	40.63	45.12	49.00	47.32	44.84	44.22	43.65	42.87	41.02	37.04	34.59	33.32	34.27	33.36	32.65	0.00	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA

	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30
Deferred Income Tax Liabilities Net	4.65	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Minority Interest	288.29	276.21	263.42	245.09	234.17	223.11	212.01	203.45	205.56	201.62	198.93	193.28	189.61	176.07	170.15	177.63	314.91	290.64	274.30	265.09	258.43	236.09	231.62	221.29	256.53	238.60	236.55	238.21	249.82	231.31	227.27	224.47	252.40	252.42	240.35	224.75	256.03	245.53	237.17	218.31	202.66	207.02	197.11	181.36	160.95	90.22	84.52	56.92	60.58	59.07	55.59	56.78	62.24	60.26	61.77	59.86	58.16	59.18	62.67	NA	66.54	NA	NA
Other Liabilities Noncurrent	142.15	93.35	66.38	47.69	119.28	130.00	114.47	108.03	149.80	136.12	128.41	115.17	112.95	97.30	98.72	83.96	126.31	78.28	58.33	49.30	101.93	96.37	87.36	83.99	126.44	115.20	105.23	92.00	105.01	73.41	62.58	53.05	58.95	55.91	48.03	38.46	56.84	43.62	48.20	44.46	36.07	35.51	25.30	23.94	26.20	24.85	17.95	18.31	17.66	19.21	18.99	17.50	17.11	16.52	17.10	17.81	15.49	16.76	16.45	NA	22.96	NA	NA
Operating Lease Liability Noncurrent	508.19	482.89	492.17	499.60	494.17	430.87	423.18	428.26	434.25	438.15	421.47	289.38	278.08	276.70	278.77	288.77	297.47	291.80	297.06	294.64	300.27	302.73	295.21	289.61	217.25	192.67	184.55	186.29	0.00	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Operating Lease Liability	566.86	544.65	552.38	558.33	549.42	474.21	461.24	465.67	470.51	473.13	454.41	323.87	316.05	317.33	323.89	337.77	344.79	336.63	341.28	338.30	343.15	343.74	NA	NA	250.57	226.94	217.91	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Lessee Operating Lease Liability Payments Due	724.50	698.50	713.14	722.96	719.65	611.32	593.11	603.87	614.74	624.95	598.15	412.98	390.76	397.43	406.32	423.43	433.80	428.26	441.06	439.26	451.06	459.71	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Lessee Operating Lease Liability Payments Due Year Two	82.49	86.56	84.55	81.93	79.26	69.25	67.23	66.88	66.69	46.88	45.37	44.59	42.34	47.19	45.27	45.65	44.70	55.59	55.12	52.83	52.37	52.19	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Lessee Operating Lease Liability Payments Due Year Three	73.16	77.11	75.01	72.79	69.98	67.68	64.50	64.14	63.97	66.15	62.05	45.68	42.54	39.94	37.15	37.40	36.96	40.34	40.00	37.58	37.20	51.66	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Lessee Operating Lease Liability Payments Due Year Four	61.50	67.25	65.32	64.30	61.66	58.26	50.41	50.12	50.12	63.55	59.91	42.05	39.06	40.37	38.71	39.09	38.82	32.67	32.51	30.17	30.00	36.56	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Lessee Operating Lease Liability Payments Due Year Five	72.20	56.06	55.60	54.80	52.17	50.74	48.65	48.64	48.66	50.08	47.12	29.54	26.68	38.17	38.50	38.89	38.70	34.85	34.99	32.67	32.50	29.59	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Lessee Operating Lease Liability Payments Due After Year Five	350.10	389.84	389.49	385.39	375.98	352.93	337.86	337.87	337.89	387.06	361.33	216.11	190.86	216.92	216.89	216.84	215.62	250.42	250.62	245.61	245.70	277.23	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Unrecognized Tax Benefits	0.13	0.12	0.51	0.38	0.38	0.38	0.36	0.36	0.36	0.36	0.36	0.36	0.36	0.25	0.25	0.25	0.25	0.25	0.38	0.38	0.38	0.38	NA	NA	0.49	NA	NA	NA	0.00	NA	NA	NA	0.00	NA	NA	NA	0.00	NA	NA	NA	0.00	NA	NA	NA	0.00	NA	NA	NA	0.62	NA	NA	NA	0.10	NA	NA	NA	1.11	NA	NA	NA	2.01	NA	NA
Deferred Income Tax Liabilities	160.13	NA	NA	NA	133.05	NA	NA	NA	107.98	NA	NA	NA	71.63	NA	NA	NA	78.45	NA	NA	NA	76.33	NA	NA	NA	65.69	NA	NA	NA	18.87	NA	NA	NA	20.24	NA	NA	NA	25.27	NA	NA	NA	19.17	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Lessee Operating Lease Liability Undiscounted Excess Amount	142.41	136.88	142.74	147.32	149.53	127.35	125.45	130.81	136.13	141.50	134.91	79.66	71.35	73.88	76.48	79.71	82.73	85.05	88.42	90.27	93.78	97.38	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA

	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30
Stockholders Equity	2031.58	1809.45	1655.08	1506.56	1707.64	1556.85	1515.51	1444.82	1576.93	1452.85	1405.65	1375.93	1536.81	1411.77	1350.56	1410.04	1320.37	1221.60	1150.97	1169.31	1230.95	970.93	900.53	816.57	869.72	764.68	738.29	767.75	758.12	668.09	623.73	549.86	543.96	475.56	458.75	559.73	527.30	454.44	405.92	420.32	504.55	479.73	486.97	490.30	551.28	513.21	526.55	491.31	502.58	444.48	416.22	436.45	428.51	409.77	405.63	412.08	407.66	401.36	411.57	NA	300.70	NA	NA
Stockholders Equity Including Portion Attributable To Noncontrolling Interest	2319.87	2085.66	1918.49	1751.65	1941.81	1779.95	1727.53	1648.27	1782.49	1654.47	1604.58	1569.21	1726.42	1587.84	1520.71	1587.67	1635.28	1512.24	1425.27	1434.40	1489.37	1207.01	1132.15	1037.87	1126.25	1003.29	974.84	1005.96	1007.94	899.40	851.00	774.33	796.37	727.99	699.10	784.48	783.33	699.97	643.10	638.63	707.22	686.75	684.08	671.66	712.23	603.42	611.07	548.23	563.16	503.55	471.81	493.23	490.75	470.03	467.40	471.94	465.83	460.54	474.24	371.40	367.24	331.13	320.28
Additional Paid In Capital	4024.50	3817.28	3709.72	3596.16	3510.36	3418.92	3331.73	3245.22	3163.20	3088.01	3011.97	2931.68	2861.78	2808.53	2746.24	2679.90	2458.78	2436.73	2383.72	2322.42	2266.14	2216.72	2166.84	2111.95	2016.52	1968.18	1916.50	1890.07	1818.10	1764.70	1721.67	1666.29	1600.70	1505.82	1464.64	1424.37	1368.12	1312.37	1278.23	1246.02	1210.74	1054.56	1022.60	990.23	950.15	912.80	891.22	848.68	799.23	744.46	719.59	694.57	654.27	645.55	618.88	600.05	575.12	550.38	530.11	NA	400.72	NA	NA
Retained Earnings Accumulated Deficit	2581.82	2414.10	2306.00	2245.12	2133.92	2027.98	1984.13	1945.01	1892.66	1842.91	1823.41	1819.60	1768.10	1659.48	1607.98	1544.77	1418.38	1152.53	1023.26	914.12	798.57	606.54	590.87	561.02	558.27	479.56	463.00	408.28	364.88	224.63	198.81	153.60	79.46	117.43	85.08	82.70	20.34	-7.17	-26.65	-36.74	-27.79	-34.35	-28.75	-27.08	-17.81	-33.15	-46.04	-59.73	-59.90	-66.34	-71.85	-79.75	-77.08	-88.14	-86.20	-87.15	-76.70	-69.35	-64.91	NA	-61.50	NA	NA
Accumulated Other Comprehensive Income Loss Net Of Tax	-13.13	-15.18	-10.92	-28.21	-36.06	-19.81	-30.50	-29.76	-26.54	-27.93	-20.39	-25.68	-27.94	-50.79	-31.37	-14.83	-12.09	-13.72	-7.23	-8.40	-9.76	-31.40	-37.17	-37.93	-27.60	-34.79	-31.99	-28.51	-30.43	-29.04	-31.49	-26.05	-31.41	-44.97	-48.86	-49.92	-50.10	-45.15	-42.05	-36.36	-34.54	-28.17	-22.60	-24.15	-20.39	-13.49	-7.82	-9.80	-10.78	-10.20	-10.91	-9.10	-9.09	-9.60	-11.99	-8.31	-12.06	-10.98	-2.63	NA	-4.19	NA	NA
Minority Interest	288.29	276.21	263.42	245.09	234.17	223.11	212.01	203.45	205.56	201.62	198.93	193.28	189.61	176.07	170.15	177.63	314.91	290.64	274.30	265.09	258.43	236.09	231.62	221.29	256.53	238.60	236.55	238.21	249.82	231.31	227.27	224.47	252.40	252.42	240.35	224.75	256.03	245.53	237.17	218.31	202.66	207.02	197.11	181.36	160.95	90.22	84.52	56.92	60.58	59.07	55.59	56.78	62.24	60.26	61.77	59.86	58.16	59.18	62.67	NA	66.54	NA	NA
Other Comprehensive Income Loss Net Of Tax	2.23	-4.60	18.68	8.49	-17.70	11.69	-0.81	-3.52	1.53	-8.28	5.79	2.48	25.18	-21.41	-18.21	-3.02	1.90	-7.61	1.34	1.59	29.79	6.75	0.90	-12.24	8.47	-3.30	-4.07	2.25	-1.60	2.87	-6.38	3.65	15.67	4.86	1.32	0.22	-5.99	-3.95	-7.15	-2.20	-7.99	-7.16	1.75	-4.64	-8.81	-7.03	2.42	1.21	-0.55	1.01	-2.36	-0.02	0.75	3.48	-5.36	5.36	-1.51	-11.63	1.32	NA	NA	NA	NA

Dimension Breakdowns

us-gaap:Assets

us-gaap:StatementBusinessSegmentsAxis

Leaf Members

srt:ConsolidatedEntitiesAxis

Leaf Members

srt:StatementGeographicalAxis

Leaf Members

Cash Flow

Cash Flow Investing

Cash Flow Financing

	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30
Net Cash Provided By Used In Operating Activities	807.47	560.91	437.74	-549.65	686.38	234.50	348.49	-281.22	415.63	247.87	179.19	-384.74	374.20	325.79	317.60	-486.22	854.99	415.45	444.57	-330.11	695.18	164.43	293.08	-174.31	413.74	226.03	277.67	-412.75	538.93	136.14	215.19	-40.69	190.89	170.49	236.42	-81.26	170.19	236.74	126.06	-116.89	214.01	96.51	125.12	-78.78	126.72	101.92	103.76	-116.44	79.91	124.44	79.23	-84.87	113.12	44.37	92.11	-89.44	37.78	102.32	45.56	-37.83	17.83	42.47	NA
Net Cash Provided By Used In Investing Activities	-10.10	-453.84	-314.15	679.76	-246.56	-204.65	-192.72	576.50	-274.84	-189.91	-150.88	631.25	-105.21	-197.08	-77.94	693.54	-497.66	-220.20	-178.20	190.16	-965.12	-2.37	158.79	324.82	-19.48	-422.26	-12.13	80.39	-23.68	-62.52	-154.52	28.15	17.55	-64.24	-6.47	-1.48	-6.94	-8.94	-26.94	-5.68	-7.46	-18.49	-5.60	5.43	30.38	-0.47	-5.83	0.95	-3.39	-4.99	-2.27	1.78	-3.32	2.14	-2.81	28.90	-72.21	-24.76	-2.27	21.89	-36.05	-1.15	NA
Net Cash Provided By Used In Financing Activities	-226.41	132.59	-80.95	-460.86	-77.90	-139.66	-92.38	-318.60	-46.63	-77.14	-96.47	-336.99	-104.05	-69.70	-232.63	-329.19	-255.60	-152.50	-236.72	-280.50	-59.44	-33.95	-28.58	-185.83	-71.39	128.92	-224.39	-123.15	-146.51	-57.47	-56.98	-191.97	-41.55	-82.21	-171.44	-124.03	-43.26	-23.51	-133.81	-31.90	-32.44	-43.91	-96.66	-50.79	-38.61	-51.74	-30.75	-58.50	-22.42	-23.18	-65.58	-38.61	-13.25	-36.95	-37.34	-22.46	-25.40	-35.47	57.90	-22.12	-9.71	-18.83	NA
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect	574.55	234.34	64.51	-319.37	340.08	-98.43	62.06	-27.09	104.03	-28.02	-58.65	-84.00	189.95	28.78	-10.50	-123.40	99.42	36.88	31.39	-418.63	-320.44	133.65	424.88	-43.75	330.31	-71.04	36.15	-451.63	365.66	19.44	-1.36	-201.03	159.76	29.66	59.54	-207.21	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents	3.59	-5.33	21.87	11.38	-21.84	11.38	-1.32	-3.77	9.87	-8.84	9.52	6.47	25.02	-30.24	-17.52	-1.53	-2.31	-5.86	1.74	1.82	8.93	5.54	1.59	-8.43	7.44	-3.74	-5.00	3.87	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA

	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30
Net Cash Provided By Used In Operating Activities	807.47	560.91	437.74	-549.65	686.38	234.50	348.49	-281.22	415.63	247.87	179.19	-384.74	374.20	325.79	317.60	-486.22	854.99	415.45	444.57	-330.11	695.18	164.43	293.08	-174.31	413.74	226.03	277.67	-412.75	538.93	136.14	215.19	-40.69	190.89	170.49	236.42	-81.26	170.19	236.74	126.06	-116.89	214.01	96.51	125.12	-78.78	126.72	101.92	103.76	-116.44	79.91	124.44	79.23	-84.87	113.12	44.37	92.11	-89.44	37.78	102.32	45.56	-37.83	17.83	42.47	NA
Net Income Loss	203.95	144.58	97.20	146.18	140.44	78.39	73.76	85.69	82.75	52.15	37.20	83.38	140.44	82.44	95.63	158.02	295.86	159.54	140.36	144.35	220.38	42.61	56.41	31.18	105.18	43.28	81.74	67.23	163.31	49.46	68.93	95.54	-19.41	45.91	18.18	80.77	43.43	34.70	24.09	5.32	20.60	7.20	10.76	4.30	27.73	24.31	24.27	10.57	16.91	13.96	16.43	5.97	19.02	5.30	7.93	-3.37	-0.66	1.76	2.26	3.59	3.29	3.53	0.12
Profit Loss	222.48	157.49	106.94	153.79	154.79	88.09	81.73	93.12	92.05	58.77	42.16	92.24	152.79	91.64	109.89	177.09	349.97	189.12	163.93	165.55	255.45	51.12	67.23	38.88	125.70	52.50	97.26	78.20	192.16	59.30	81.66	109.74	-1.40	60.08	25.88	94.65	59.96	47.28	33.59	7.68	29.98	5.43	16.39	5.89	39.11	25.18	29.69	13.39	23.38	18.25	22.01	8.38	24.98	7.47	12.14	-5.12	-2.49	1.29	5.26	7.70	4.90	9.02	-1.55
Increase Decrease In Accounts Receivable	25.11	42.08	10.25	47.14	12.88	50.18	31.10	-39.57	37.41	12.10	22.64	-83.42	76.81	-9.02	14.52	-36.23	-47.15	73.76	-28.37	-14.27	82.61	-29.82	67.79	-42.01	-6.81	-8.23	-37.39	47.19	79.61	-40.67	54.71	37.30	-23.70	25.16	-18.17	-30.41	87.94	-41.20	47.02	-29.23	15.70	40.36	-2.70	-6.92	26.58	7.41	11.33	5.83	26.71	-57.08	39.74	-10.84	17.12	22.49	-6.26	3.76	-13.62	-20.91	20.77	11.01	13.55	4.65	NA
Share Based Compensation	167.14	178.59	180.94	148.43	137.22	144.10	149.07	139.34	121.75	121.27	142.12	130.24	109.94	118.76	121.12	117.52	113.01	107.02	107.97	94.21	96.29	94.18	99.06	77.91	81.92	86.14	95.33	96.95	84.65	67.63	73.60	67.63	67.17	63.86	70.55	28.68	80.48	53.46	57.48	66.87	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Operating Lease Payments	18.49	20.83	21.15	15.61	11.42	12.52	10.94	10.69	8.75	9.33	12.39	15.56	12.74	14.52	15.39	14.81	14.17	8.82	12.80	10.09	8.24	10.71	2.66	9.10	4.40	7.29	5.51	2.97	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Interest Paid Net	9.54	2.22	6.34	1.79	6.33	1.79	6.31	1.79	6.29	1.79	6.31	1.79	5.90	1.79	5.62	3.54	4.88	3.54	4.44	4.47	5.64	5.25	7.19	5.67	1.66	6.35	2.10	6.30	1.81	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Right Of Use Asset Obtained In Exchange For Operating Lease Liability	33.88	6.68	5.75	17.15	83.47	18.73	1.07	0.88	-0.47	24.89	137.72	19.92	8.92	4.54	1.58	5.59	18.88	1.66	12.33	1.86	4.23	19.82	7.63	81.13	28.09	13.60	1.42	14.57	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA

		2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30
Net Cash Provided By Used In Investing Activities		-10.10	-453.84	-314.15	679.76	-246.56	-204.65	-192.72	576.50	-274.84	-189.91	-150.88	631.25	-105.21	-197.08	-77.94	693.54	-497.66	-220.20	-178.20	190.16	-965.12	-2.37	158.79	324.82	-19.48	-422.26	-12.13	80.39	-23.68	-62.52	-154.52	28.15	17.55	-64.24	-6.47	-1.48	-6.94	-8.94	-26.94	-5.68	-7.46	-18.49	-5.60	5.43	30.38	-0.47	-5.83	0.95	-3.39	-4.99	-2.27	1.78	-3.32	2.14	-2.81	28.90	-72.21	-24.76	-2.27	21.89	-36.05	-1.15	NA
Payments To Acquire Productive Assets		8.86	19.43	26.05	19.66	13.33	7.85	7.81	1.10	1.49	6.18	7.52	4.86	4.12	7.62	5.96	5.49	4.55	7.04	8.66	7.71	11.75	11.91	17.00	12.66	24.66	19.87	10.64	15.64	21.44	4.70	3.03	4.15	6.16	8.34	10.39	6.42	9.93	3.78	2.47	2.27	3.33	5.16	5.74	1.96	3.30	4.25	4.47	1.50	2.50	0.45	1.07	0.47	2.07	2.37	2.56	6.95	6.07	1.00	0.96	0.62	5.67	2.23	NA

	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30
Net Cash Provided By Used In Financing Activities	-226.41	132.59	-80.95	-460.86	-77.90	-139.66	-92.38	-318.60	-46.63	-77.14	-96.47	-336.99	-104.05	-69.70	-232.63	-329.19	-255.60	-152.50	-236.72	-280.50	-59.44	-33.95	-28.58	-185.83	-71.39	128.92	-224.39	-123.15	-146.51	-57.47	-56.98	-191.97	-41.55	-82.21	-171.44	-124.03	-43.26	-23.51	-133.81	-31.90	-32.44	-43.91	-96.66	-50.79	-38.61	-51.74	-30.75	-58.50	-22.42	-23.18	-65.58	-38.61	-13.25	-36.95	-37.34	-22.46	-25.40	-35.47	57.90	-22.12	-9.71	-18.83	NA
Payments Of Dividends Common Stock	32.50	32.82	32.64	46.45	30.85	30.84	30.91	43.24	28.81	28.78	29.09	41.19	28.18	28.21	29.25	41.62	26.84	26.78	27.73	37.41	25.29	23.77	23.75	33.78	22.93	23.08	23.33	27.47	19.85	20.43	20.48	16.54	15.80	11.21	13.47	16.04	13.87	13.30	12.07	12.33	12.34	11.09	10.80	11.90	10.84	10.03	9.03	8.85	8.88	7.09	7.01	7.12	6.59	6.03	5.80	5.88	5.75	5.36	4.12	4.12	3.91	2.78	NA
Dividends	36.24	36.48	36.33	34.98	34.50	34.54	34.64	33.34	33.00	32.65	33.39	31.88	31.82	30.93	32.42	31.63	30.00	30.28	31.22	28.80	28.35	26.93	26.56	27.12	26.47	26.72	27.02	23.83	23.05	23.65	23.72	19.17	18.56	13.55	15.81	18.41	13.87	13.30	12.07	12.33	12.34	11.28	10.80	11.90	10.84	10.03	9.03	8.85	8.88	7.09	7.01	7.12	6.59	6.03	5.80	5.88	32.94	-21.82	4.12	4.12	20.81	-14.11	NA
Dividends Common Stock Cash	32.33	32.52	32.42	31.22	30.48	30.43	30.64	29.31	28.66	28.59	28.94	27.67	27.83	28.05	28.18	27.50	26.39	26.66	27.53	25.39	24.88	23.59	23.18	NA	22.73	22.94	23.23	NA	19.85	20.43	20.48	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	5.80	NA	NA	NA	NA	NA	NA	NA	NA

EVR

Dimension Breakdowns

us-gaap:RevenuesNetOfInterestExpense

us-gaap:StatementBusinessSegmentsAxis

Leaf Members

Dimension Breakdowns

us-gaap:Assets

us-gaap:StatementBusinessSegmentsAxis

Leaf Members

srt:ConsolidatedEntitiesAxis

Leaf Members

srt:StatementGeographicalAxis

Leaf Members

Dimension Breakdowns

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax

us-gaap:StatementBusinessSegmentsAxis

Leaf Members

srt:ProductOrServiceAxis, us-gaap:StatementBusinessSegmentsAxis

Leaf Members

	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30
Revenues	1297.03	1045.99	838.04	699.02	979.52	738.42	693.41	585.00	788.35	574.40	503.60	576.31	835.49	581.12	635.17	727.10	1120.09	827.95	692.17	666.88	932.35	407.52	512.40	433.05	666.35	407.86	535.21	419.42	775.56	385.46	453.55	467.91	545.04	412.01	375.27	392.02	450.06	391.10	355.19	260.43	411.44	313.47	272.91	242.43	326.12	231.12	221.67	152.49	222.39	191.15	210.62	154.72	218.02	157.04	176.06	106.56	114.46	168.52	147.74	112.19	104.65	129.57	70.90
Revenues Net Of Interest Expense	1288.28	1038.88	833.83	694.83	975.33	734.22	689.22	580.82	784.17	570.22	499.42	572.14	831.34	576.94	630.92	722.85	1115.77	823.55	687.87	662.31	927.31	402.51	507.07	427.01	660.13	402.20	531.05	415.33	771.41	381.26	448.48	463.56	540.03	406.60	370.47	387.25	445.37	386.31	350.66	257.71	408.24	308.95	268.10	237.98	321.89	227.16	217.70	149.11	218.67	187.33	207.45	151.42	214.05	153.03	172.50	102.80	112.78	163.94	141.99	107.10	101.45	123.72	64.97
Income Loss From Continuing Operations	203.95	144.58	97.20	146.18	140.44	78.39	73.76	85.69	82.75	52.15	37.20	83.38	140.44	82.44	95.63	158.02	295.86	159.54	140.36	144.35	220.38	42.61	56.41	31.18	105.18	43.28	81.74	67.23	163.31	49.46	68.93	95.54	-19.41	45.91	18.18	80.77	43.43	34.70	24.09	5.32	NA	NA	NA	NA	27.73	24.31	24.27	10.57	16.91	15.00	16.44	6.46	19.00	5.28	7.91	-3.39	-0.02	1.94	2.33	3.60	NA	NA	NA
Net Income Loss	203.95	144.58	97.20	146.18	140.44	78.39	73.76	85.69	82.75	52.15	37.20	83.38	140.44	82.44	95.63	158.02	295.86	159.54	140.36	144.35	220.38	42.61	56.41	31.18	105.18	43.28	81.74	67.23	163.31	49.46	68.93	95.54	-19.41	45.91	18.18	80.77	43.43	34.70	24.09	5.32	20.60	7.20	10.76	4.30	27.73	24.31	24.27	10.57	16.91	13.96	16.43	5.97	19.02	5.30	7.93	-3.37	-0.66	1.76	2.26	3.59	3.29	3.53	0.12
Comprehensive Income Net Of Tax	206.01	140.32	114.49	154.03	124.19	89.08	73.02	82.47	84.14	44.62	42.50	85.64	163.29	63.02	79.09	155.27	297.50	153.05	141.53	145.71	242.02	48.37	57.17	20.84	112.38	40.48	78.26	69.16	161.91	51.91	63.49	98.68	-5.86	49.81	19.24	80.95	38.48	31.59	18.40	3.50	14.23	1.63	12.31	0.54	20.84	18.64	26.25	11.55	16.32	14.68	14.62	5.95	19.54	7.69	4.25	0.38	-1.73	-6.59	2.86	4.55	NA	NA	NA

	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30
Weighted Average Number Of Diluted Shares Outstanding	NA	42.42	41.21	42.06	NA	42.04	40.86	41.08	NA	40.00	39.29	40.44	NA	40.53	41.11	41.71	NA	42.70	43.66	44.46	NA	42.34	41.89	42.32	NA	42.79	43.38	44.16	NA	45.86	45.30	45.46	NA	44.04	44.71	45.94	NA	43.73	43.60	44.92	NA	44.33	42.16	42.79	NA	41.87	41.86	41.70	NA	38.41	37.50	37.73	NA	31.44	31.66	29.10	NA	31.23	27.36	26.40	NA	21.09	22.36
Weighted Average Number Of Shares Outstanding Basic	NA	38.72	38.72	38.72	NA	38.29	38.50	38.44	NA	37.82	38.21	38.51	NA	39.11	39.83	39.18	NA	39.47	40.67	41.36	NA	40.69	40.63	39.99	NA	39.70	40.55	40.50	NA	40.97	40.89	40.43	NA	39.05	40.11	40.48	NA	38.91	39.25	39.62	NA	36.77	36.45	36.73	NA	36.53	35.74	34.67	NA	32.05	31.81	31.86	NA	28.84	29.21	29.10	NA	28.97	23.72	22.68	NA	18.97	19.02
Earnings Per Share Basic	5.27	3.73	2.51	3.78	3.67	2.05	1.92	2.23	2.19	1.38	0.97	2.17	3.61	2.11	2.40	4.03	7.51	4.04	3.45	3.49	5.40	1.05	1.39	0.78	2.68	1.09	2.02	1.66	4.07	1.21	1.69	2.36	-0.50	1.18	0.45	2.00	1.11	0.89	0.61	0.13	0.53	0.20	0.30	0.12	0.76	0.67	0.68	0.30	0.51	0.43	0.52	0.19	0.64	0.18	0.27	-0.12	-0.02	0.06	0.09	0.16	0.15	0.18	0.01
Earnings Per Share Diluted	4.79	3.41	2.36	3.48	3.32	1.86	1.81	2.09	2.04	1.30	0.95	2.06	3.43	2.03	2.33	3.79	6.89	3.74	3.21	3.25	5.02	1.01	1.35	0.74	2.48	1.01	1.88	1.52	3.67	1.08	1.52	2.10	-0.50	1.04	0.41	1.76	0.98	0.79	0.55	0.12	0.45	0.16	0.26	0.10	0.66	0.58	0.58	0.25	0.42	0.36	0.44	0.16	0.56	0.17	0.25	-0.12	-0.02	0.06	0.08	0.14	0.13	0.17	0.00
Operating Lease Weighted Average Discount Rate Percent	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA

	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30
Revenues	1297.03	1045.99	838.04	699.02	979.52	738.42	693.41	585.00	788.35	574.40	503.60	576.31	835.49	581.12	635.17	727.10	1120.09	827.95	692.17	666.88	932.35	407.52	512.40	433.05	666.35	407.86	535.21	419.42	775.56	385.46	453.55	467.91	545.04	412.01	375.27	392.02	450.06	391.10	355.19	260.43	411.44	313.47	272.91	242.43	326.12	231.12	221.67	152.49	222.39	191.15	210.62	154.72	218.02	157.04	176.06	106.56	114.46	168.52	147.74	112.19	104.65	129.57	70.90
Advisory Fees / Investment Banking And Equities	1128.28	883.71	697.74	557.35	849.56	592.98	568.23	429.84	659.34	467.40	374.56	462.56	703.96	488.22	576.25	624.56	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Commissions And Related Revenue / Investment Banking And Equities	66.49	62.82	58.27	55.11	58.05	54.56	53.20	48.24	55.98	48.70	50.05	48.06	53.62	49.20	52.48	50.90	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Underwriting Fees / Investment Banking And Equities	49.46	43.73	32.21	54.26	26.40	44.13	31.00	55.53	19.12	30.81	38.20	22.88	44.08	28.70	13.52	36.31	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Wealth Management / Investment Management	23.21	22.48	20.68	20.98	21.10	20.55	19.20	18.70	17.20	17.30	16.57	15.96	15.76	15.64	15.97	17.11	17.69	16.96	16.18	14.95	14.45	13.66	12.63	12.33	12.68	12.15	11.81	11.44	11.05	11.56	11.30	10.97	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Asset Management1 / Investment Management	23.21	22.48	20.68	20.98	21.10	20.55	19.20	18.70	17.20	17.30	16.57	15.96	15.76	15.64	15.97	17.11	17.69	16.96	16.18	14.95	14.67	14.03	12.95	12.75	13.16	12.65	12.42	12.38	11.64	12.68	12.17	11.76	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Investment Banking And Equities	1244.22	990.26	788.22	666.71	934.01	691.67	652.43	533.61	734.44	546.91	462.80	533.51	801.66	566.12	642.25	711.77	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Investment Management	23.21	22.48	20.68	20.98	21.10	20.55	19.20	18.70	17.20	17.30	16.57	15.96	15.76	15.64	15.97	17.11	17.69	16.96	16.18	14.95	14.67	14.03	12.95	12.75	13.16	12.65	12.42	12.38	11.64	12.68	12.17	11.76	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Revenues Net Of Interest Expense	1288.28	1038.88	833.83	694.83	975.33	734.22	689.22	580.82	784.17	570.22	499.42	572.14	831.34	576.94	630.92	722.85	1115.77	823.55	687.87	662.31	927.31	402.51	507.07	427.01	660.13	402.20	531.05	415.33	771.41	381.26	448.48	463.56	540.03	406.60	370.47	387.25	445.37	386.31	350.66	257.71	408.24	308.95	268.10	237.98	321.89	227.16	217.70	149.11	218.67	187.33	207.45	151.42	214.05	153.03	172.50	102.80	112.78	163.94	141.99	107.10	101.45	123.72	64.97
Investment Banking And Equities	1264.76	1016.19	812.17	674.53	953.98	712.77	670.01	561.73	766.25	552.64	482.25	554.81	816.06	560.52	615.25	704.30	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Investment Management	23.52	22.69	21.66	20.30	21.36	21.45	19.21	19.09	17.92	17.58	17.17	17.33	15.28	16.42	15.67	18.55	16.90	16.64	17.05	15.03	4.42	17.05	11.70	13.35	13.92	14.19	14.66	14.14	12.09	14.43	12.80	13.36	21.24	18.30	14.06	16.48	18.01	17.68	22.50	18.00	24.20	23.03	23.72	21.40	24.45	24.13	26.37	21.26	25.73	23.68	24.84	19.83	19.19	19.61	19.33	19.01	20.18	24.02	27.23	24.72	NA	NA	NA