XML 81 R66.htm IDEA: XBRL DOCUMENT
v3.23.1

GOODWILL, INTANGIBLE ASSETS, NET, AND DIGITAL ASSETS HELD - Intangible assets by category (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2023 | Dec. 31, 2022
Intangible Assets |  |
Intangible assets, net | $ 1,636.5 | $ 1,662.8
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) | 9 years | 9 years
Technology | Weighted Average |  |
Intangible Assets |  |
Amortization period (in years) | 7 years | 8 years
Trademarks and tradenames | Weighted Average |  |
Intangible Assets |  |
Amortization period (in years) | 7 years | 7 years
Options |  |
Intangible Assets |  |
Accumulated amortization | $ (93.7) | $ (90.6)
Intangible assets, net | 143.0 | 146.1
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 | Licensing Agreements |  |
Intangible Assets |  |
Indefinite-lived intangible assets, gross | 95.5 | 95.5
North American Equities |  |
Intangible Assets |  |
Accumulated amortization | (427.5) | (411.9)
Intangible assets, net | 977.4 | 992.8
North American Equities | Customer relationships |  |
Intangible Assets |  |
Finite-lived intangible assets, gross | 412.8 | 412.8
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 | 56.6 | 56.4
North American Equities | Trademarks and tradenames |  |
Intangible Assets |  |
Finite-lived intangible assets, gross | 8.2 | 8.2
North American Equities | Licensing Agreements |  |
Intangible Assets |  |
Indefinite-lived intangible assets, gross | 605.3 | 605.3
Europe and Asia Pacific |  |
Intangible Assets |  |
Accumulated amortization | (150.8) | (142.0)
Intangible assets, net | 359.1 | 359.9
Europe and Asia Pacific | Customer relationships |  |
Intangible Assets |  |
Finite-lived intangible assets, gross | 211.4 | 208.9
Europe and Asia Pacific | Market data customer relationships |  |
Intangible Assets |  |
Finite-lived intangible assets, gross | 59.6 | 58.4
Europe and Asia Pacific | Technology |  |
Intangible Assets |  |
Finite-lived intangible assets, gross | 33.3 | 32.8
Europe and Asia Pacific | Trademarks and tradenames |  |
Intangible Assets |  |
Finite-lived intangible assets, gross | 2.3 | 2.3
Europe and Asia Pacific | Licensing Agreements |  |
Intangible Assets |  |
Indefinite-lived intangible assets, gross | 203.3 | 199.5
Global FX |  |
Intangible Assets |  |
Accumulated amortization | (159.8) | (155.3)
Intangible assets, net | 68.3 | 72.8
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
Digital |  |
Intangible Assets |  |
Accumulated amortization | (6.4) | (4.7)
Intangible assets, net | 88.7 | 91.2
Digital | Technology |  |
Intangible Assets |  |
Finite-lived intangible assets, gross | 70.0 | 70.0
Digital | Licensing Agreements |  |
Intangible Assets |  |
Indefinite-lived intangible assets, gross | 25.0 | 25.0
Digital | Digital assets held |  |
Intangible Assets |  |
Indefinite-lived intangible assets, gross | $ 0.1 | $ 0.9

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 https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(16)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + 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 https://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 https://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 https://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 https://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 https://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_EuropeAndAsiaPacificMember
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: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=cboe_DigitalSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=cboe_DigitalAssetsHeldMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |