XML 81 R65.htm IDEA: XBRL DOCUMENT v3.21.2

GOODWILL AND INTANGIBLE ASSETS, NET - Schedule of intangible assets by category (Details) - USD ($) $ in Millions	6 Months Ended	12 Months Ended
	Jun. 30, 2021	Dec. 31, 2020
Intangible Assets
Intangible assets, net	$ 1,670.4	$ 1,729.0
Customer relationships | Weighted Average
Intangible Assets
Amortization period (in years)	16 years	16 years
Market data customer relationships | Weighted Average
Intangible Assets
Amortization period (in years)	11 years	11 years
Technology | Weighted Average
Intangible Assets
Amortization period (in years)	5 years	5 years
Trademarks and tradenames | Weighted Average
Intangible Assets
Amortization period (in years)	9 years	9 years
Options
Intangible Assets
Accumulated amortization	$ (70.6)	$ (63.3)
Intangible assets, net	166.1	173.4
Options | Customer relationships
Intangible Assets
Finite-lived intangible assets, gross	46.6	46.6
Options | Market data customer relationships
Intangible Assets
Finite-lived intangible assets, gross	53.6	53.6
Options | Technology
Intangible Assets
Finite-lived intangible assets, gross	28.1	28.1
Options | Trademarks and tradenames
Intangible Assets
Finite-lived intangible assets, gross	12.9	12.9
Options | Trading registrations and licenses
Intangible Assets
Indefinite-lived intangible assets, gross	95.5	95.5
North American Equities
Intangible Assets
Accumulated amortization	(318.5)	(285.7)
Intangible assets, net	1,023.7	1,055.5
North American Equities | Customer relationships
Intangible Assets
Finite-lived intangible assets, gross	378.8	378.3
North American Equities | Market data customer relationships
Intangible Assets
Finite-lived intangible assets, gross	322.0	322.0
North American Equities | Technology
Intangible Assets
Finite-lived intangible assets, gross	41.1	41.1
North American Equities | Trademarks and tradenames
Intangible Assets
Finite-lived intangible assets, gross	7.8	7.8
North American Equities | Trading registrations and licenses
Intangible Assets
Indefinite-lived intangible assets, gross	592.5	592.0
Europe
Intangible Assets
Accumulated amortization	(118.8)	(105.3)
Intangible assets, net	378.4	386.8
Europe | Customer relationships
Intangible Assets
Finite-lived intangible assets, gross	178.1	175.7
Europe | Market data customer relationships
Intangible Assets
Finite-lived intangible assets, gross	66.8	65.9
Europe | Technology
Intangible Assets
Finite-lived intangible assets, gross	28.8	28.6
Europe | Trademarks and tradenames
Intangible Assets
Finite-lived intangible assets, gross	2.6	2.6
Europe | Trading registrations and licenses
Intangible Assets
Indefinite-lived intangible assets, gross	220.9	219.3
Global FX
Intangible Assets
Accumulated amortization	(125.9)	(114.8)
Intangible assets, net	102.2	113.3
Global FX | Customer relationships
Intangible Assets
Finite-lived intangible assets, gross	140.0	140.0
Global FX | Market data customer relationships
Intangible Assets
Finite-lived intangible assets, gross	64.4	64.4
Global FX | Technology
Intangible Assets
Finite-lived intangible assets, gross	22.5	22.5
Global FX | Trademarks and tradenames
Intangible Assets
Finite-lived intangible assets, gross	$ 1.2	$ 1.2

X

- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

Name:	us-gaap_FiniteLivedIntangibleAssetUsefulLife
Namespace Prefix:	us-gaap_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

+ Details

Name:	us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 928
-SubTopic 340
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6473545&loc=d3e61844-108004

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

+ Details

Name:	us-gaap_FiniteLivedIntangibleAssetsGross
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_FiniteLivedIntangibleAssetsLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

+ Details

Name:	us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph ((a)(1),(b))
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274

+ Details

Name:	us-gaap_IntangibleAssetsNetExcludingGoodwill
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Details

Name:	us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerRelationshipsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_RangeAxis=srt_WeightedAverageMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerListsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TechnologyBasedIntangibleAssetsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TrademarksAndTradeNamesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=cboe_OptionsSegmentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_LicensingAgreementsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=cboe_NorthAmericanEquitiesSegmentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=cboe_EuropeanEquitiesSegmentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=cboe_GlobalFXSegmentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: