XML 116 R60.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Property and Equipment - Schedule of Property and Equipment (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2019 | Dec. 31, 2018
Property, Plant and Equipment [Line Items] |  |
Property and equipment, gross |  | $ 2,507
Right-of-use lease assets | $ 287 |
Property and equipment, gross | 3,042 |
Less accumulated depreciation and amortization | (1,506) |
Less accumulated depreciation and amortization |  | (1,266)
Property and equipment, net | $ 1,536 |
Property and equipment, net |  | 1,241
Minimum |  |
Property, Plant and Equipment [Line Items] |  |
Right-of-use lease assets, useful life | 1 year |
Maximum |  |
Property, Plant and Equipment [Line Items] |  |
Right-of-use lease assets, useful life | 16 years |
Software and internally developed software |  |
Property, Plant and Equipment [Line Items] |  |
Property and equipment, gross | $ 1,056 | 919
Software and internally developed software | Minimum |  |
Property, Plant and Equipment [Line Items] |  |
Property and equipment, useful life | 3 years |
Software and internally developed software | Maximum |  |
Property, Plant and Equipment [Line Items] |  |
Property and equipment, useful life | 7 years |
Computer and network equipment |  |
Property, Plant and Equipment [Line Items] |  |
Property and equipment, gross | $ 742 | 682
Computer and network equipment | Minimum |  |
Property, Plant and Equipment [Line Items] |  |
Property and equipment, useful life | 3 years |
Computer and network equipment | Maximum |  |
Property, Plant and Equipment [Line Items] |  |
Property and equipment, useful life | 5 years |
Land |  |
Property, Plant and Equipment [Line Items] |  |
Property and equipment, gross | $ 146 | 145
Buildings and building improvements |  |
Property, Plant and Equipment [Line Items] |  |
Property and equipment, gross | $ 309 | 294
Buildings and building improvements | Minimum |  |
Property, Plant and Equipment [Line Items] |  |
Property and equipment, useful life | 15 years |
Buildings and building improvements | Maximum |  |
Property, Plant and Equipment [Line Items] |  |
Property and equipment, useful life | 40 years |
Leasehold improvements |  |
Property, Plant and Equipment [Line Items] |  |
Property and equipment, gross | $ 269 | 242
Leasehold improvements | Minimum |  |
Property, Plant and Equipment [Line Items] |  |
Property and equipment, useful life | 4 years |
Leasehold improvements | Maximum |  |
Property, Plant and Equipment [Line Items] |  |
Property and equipment, useful life | 12 years |
Equipment, aircraft and office furniture |  |
Property, Plant and Equipment [Line Items] |  |
Property and equipment, gross | $ 233 | $ 225
Equipment, aircraft and office furniture | Minimum |  |
Property, Plant and Equipment [Line Items] |  |
Property and equipment, useful life | 4 years |
Equipment, aircraft and office furniture | Maximum |  |
Property, Plant and Equipment [Line Items] |  |
Property and equipment, useful life | 15 years |

X
- Definition Operating Lease, Right-Of-Use Asset, Before Accumulated Amortization + References No definition available. + Details
Name: | ice_OperatingLeaseRightOfUseAssetBeforeAccumulatedAmortization
Namespace Prefix: | ice_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Operating Lease, Right-Of-Use Asset, Useful Life + References No definition available. + Details
Name: | ice_OperatingLeaseRightOfUseAssetUsefulLife
Namespace Prefix: | ice_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Property, Plant, And Equipment And Operating Lease Right-Of-Use Asset, Accumulated Depreciation and Amortization + References No definition available. + Details
Name: | ice_PropertyPlantAndEquipmentAndOperatingLeaseRightOfUseAssetAccumulatedDepreciationandAmortization
Namespace Prefix: | ice_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Property, Plant, And Equipment And Operating Lease Right-Of-Use Asset, After Accumulated Depreciation And Amortization + References No definition available. + Details
Name: | ice_PropertyPlantAndEquipmentAndOperatingLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
Namespace Prefix: | ice_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Property, Plant, And Equipment And Operating Lease Right-Of-Use Asset, Before Accumulated Depreciation And Amortization + References No definition available. + Details
Name: | ice_PropertyPlantAndEquipmentAndOperatingLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
Namespace Prefix: | ice_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_PropertyPlantAndEquipmentGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- 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. + References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(14)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(8)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_PropertyPlantAndEquipmentNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_ComputerSoftwareIntangibleAssetMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_ComputerEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_LandMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_BuildingAndBuildingImprovementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_LeaseholdImprovementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=ice_EquipmentCorporateAircraftAndOfficeFurnitureMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |