XML 76 R42.htm IDEA: XBRL DOCUMENT
v3.22.4

OTHER ASSETS, NET (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
OTHER ASSETS, NET |
Schedule of other assets, net | Other assets, net consisted of the following as of December 31, 2022 and 2021 (in millions):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | December 31, |  | December 31,
​ | ​ | 2022 | ​ | 2021
Software development work in progress | ​ | $ | 8.9 | ​ | $ | 5.6
Data processing software | ​ | ​ | 124.2 | ​ | ​ | 103.8
Less accumulated depreciation and amortization | ​ |  | (78.8) | ​ |  | (70.9)
Data processing software, net | ​ |  | 54.3 | ​ |  | 38.5
Other assets (1) | ​ | ​ | 127.6 | ​ | ​ | 87.3
Other assets, net | ​ | $ | 181.9 | ​ | $ | 125.8
(1) | At December 31, 2022 and December 31, 2021, the majority of the balance included long-term prepaid assets and notes receivable. See Note 8 (“Credit Losses”) for more information on the notes receivable included within other assets, net on the consolidated balance sheets. As of December 31, 2022 and December 31, 2021, the notes receivable, net balance was $102.9 million and $79.3 million, respectively. At December 31, 2022, a contra-revenue asset totaling $19.9 million, which arose from the issuance of Cboe Digital Restricted Common Units and Warrants, is included in other assets, net. The issuance of Cboe Digital Restricted Common Units and Warrants is described in Note 19 (“Stock-based Compensation”).

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

X
- Definition Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration